Cost of salaried staff, visiting lecturers and overheads at Highlands College, Jersey (FOI)Cost of salaried staff, visiting lecturers and overheads at Highlands College, Jersey (FOI)
Produced by the Freedom of Information officeAuthored by States of Jersey and published on
16 February 2015.Prepared internally, no external costs.
Request
A.
The costs of salaried staff and visiting lecturers at Highlands who teach solely or partially on Higher Education; and
B.
Highlands overhead costs in staff (e.g. the Principal, IT staff, finance staff, student services, cleaning etc.), buildings and other resources attributed to Higher Education.
Response
The costs of salaried staff and visiting lecturers at Highlands teaching solely or partially on Higher Education (HE), and overhead costs at Highlands attributed to HE were as follows in 2013:
| A. Costs of all teaching staff for HE courses at Highlands | 516,158 |
| B. Overhead costs* for HE courses at Highlands | 266,774 |
| Total costs for HE courses at Highlands | 782,932 |
* The overhead figures for HE include costs for non-teaching staff associated with HE, teaching resources, the library, IT infrastructure, management, quality assurance and scholarly activity.
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