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SCONUL Statistics:
The view from the
shop floor




JIBS workshop on management data
in higher education libraries
School of Oriental and African Studies, London
1st June 2009
Cranfield University



 • Wholly postgraduate
 • Positioned between traditional
   universities and business and
   industry
 • Specialising in applied sciences,
   defence, engineering, health and
   management
 • Ranked 3rd in the UK for the impact
   of our mechanical, aeronautical and
   manufacturing research*     *RAE2008
Locations and Libraries



                          Cranfield Campus
                          • Kings Norton Library
                          • Management
                            Information Resource
                            Centre

                          Shrivenham Campus
                          • Defence College of
                            Management and
                            Technology Library
Cranfield University
Library and Information
Services


  •   Total catalogued book stock = 438,091
  •   Number of unique serial titles = 9,605 (92% e-only)
  •   Users entering the library = 385,773
  •   Number of FTE users = 4,408*
  •   Number of active borrowers = 1,506
  •   Total number of loans = 270,261
  •   Total number of staff = 48.1 (55% professional)
  •   Information provision expenditure = 32% of gross
                                             Source: SCONUL Statistics 2007-08
                                                    *SCONUL Statistics 2006-07
Cranfield Defence and
Security




  • Specialises in the research and teaching of
    Defence Management, Science and Technology
  • Part of the Defence Academy for the United
    Kingdom, College of Management and
    Technology
  • Student population of armed forces, civil servants
    and industry personnel from all over the world
DCMT Library



  •   Total catalogued book stock = 156,617
  •   Number of unique serial titles = 7,291 (97% e-only)
  •   Users entering the library = 70,805
  •   Number of FTE users = 2,321*
  •   Number of active borrowers = 682
  •   Total number of loans = 19,804
  •   Total number of staff = 20 (59% professional)
  •   Information provision expenditure = 30% of gross
                                             Source: SCONUL Statistics 2007-08
                                                        *Internal data, not FTE
My Role



  • Design and manage the processes and systems to
    collect the data at DCMT Library
  • Collate, review and submit data from all Cranfield
    Libraries
  • Produce regular reports on results
    (and other data sets) to
    Senior Management
  • Provide Library data as requested
Our Process –
Cranfield at
Shrivenham
Process



  • Sections 1 – 4: Stock, Clientele, Usage.
     • Data provided from:
          •   Library Management System
          •   Manual counts
          •   Activity reports
          •   Enquiry tracker
     • Data provided by:
          • All Library staff
Process



  • Sections 5 & 6: Library Staff & Staff Expenditure
     • Staff numbers provided by Library Administrator
     • Includes vacancies
     • Staff expenditure provided by Finance
     • All expenditure over the year
     • Staff expenditure : staff numbers – inaccurate
Process



  • Sections 7 & 8: Expenditure &
    Income
      • Automated process
      • Cost codes cross-referenced
        to SCONUL Q’s
      • Serials breakdown provided by
        SWETS
      • Data analysed by me, with
        input from Finance/SWETS
Data Checking



  • Year-on-Year fluctuations
     • Number and %
  • A+B=C
     • e.g. Number of additions to stock minus number
        of disposals equals difference in catalogued book
        stock
  • Ratios, e.g.
     • Number of loans : Number of active borrowers
     • Number of active borrowers : Number of users
  • Differences between University Libraries
Working with the data
Working with the data



  • Limited application for our needs
  • Provides a good framework for data collection
  • Supported with qualitative and quantitative data
      • Resource impact measurement
        • Usage per target population
        • Cost per use
        • Impact rating by target population
     • User feedback
        • LibQUAL+
SCONUL Statistics on
the Web




  • Excellent resource, if a little clunky…
  • Ranked list popular with stakeholders
  • Institutional data & defined groups useful for
    benchmarking
  • Time series helped inform stakeholders of changing
    costs of information provision
Problems and Issues
Consistency



  …getting better but still not right
  • Year-on-Year
  • Between Cranfield University Libraries
  • With all SCONUL members

  Causes of inconsistency:
  • Isolation of the role
  • Quiet discussion group
  • Grey guidelines
  • No definitive manual
eResources Definitions



  • Is it an eBook? a Database? a Serial?
  • Definitions do not meet our internal needs
  • eMeasures table is not comprehensive
      • Open for interpretation
Number of Unique
Serials


  How many unique eSeriels do we have in each format?
  • Suppliers cannot tell us how many serials in our
    subscriptions
  • SWETS unable to provide report
      • Annotated each record ourselves
  • Double counting in currently unavoidable
  Way forward?
  • Ex-Libris Advanced Collection Tool?
Usage Statistics



  • Contradiction in the question
      • “4s: Number of successful requests for full-text
         articles (journals only)…including serials counted
         as databases in 2k”
  • Data Source
      • Aggregator?
      • Publisher?
  • Counter has helped, but usage data for each Library
    is strategically VITAL
Reliability of Systems




• Library Management System
    • Reporting functionality minimal
• Verde/SFX
    • SFX Advanced Collection Tool
    • Verde reporting functionality still to come online
• Finance
    • Accuracy of cost-codes
Looking Ahead



  • Consistency
     • Isolated role within the Institution
     • Quiet discussion group
     • Grey definitions
  • Changing face of information provision
     • Redundant information (e.g. ‘active’ borrower)
     • Open access
     • Bibliometrics
  • Changes in performance measurement
     • Impact is the new magnitude
Conclusions



  • We’re improving, but we’re not there yet
  • A useful framework of Library statistics but limited for
    our needs
  • Supported with a portfolio of metrics
  • Benchmarking ability excellent, however consistency
    could skew results
  • SCONUL needs to move with the times without
    destroying the foundations
Selena Killick




Research & Development Officer
Cranfield University
s.a.killick@cranfield.ac.uk
Tel: 01793 785561

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SCONUL Statistics: The view from the shop floor.

  • 1. SCONUL Statistics: The view from the shop floor JIBS workshop on management data in higher education libraries School of Oriental and African Studies, London 1st June 2009
  • 2. Cranfield University • Wholly postgraduate • Positioned between traditional universities and business and industry • Specialising in applied sciences, defence, engineering, health and management • Ranked 3rd in the UK for the impact of our mechanical, aeronautical and manufacturing research* *RAE2008
  • 3. Locations and Libraries Cranfield Campus • Kings Norton Library • Management Information Resource Centre Shrivenham Campus • Defence College of Management and Technology Library
  • 4. Cranfield University Library and Information Services • Total catalogued book stock = 438,091 • Number of unique serial titles = 9,605 (92% e-only) • Users entering the library = 385,773 • Number of FTE users = 4,408* • Number of active borrowers = 1,506 • Total number of loans = 270,261 • Total number of staff = 48.1 (55% professional) • Information provision expenditure = 32% of gross Source: SCONUL Statistics 2007-08 *SCONUL Statistics 2006-07
  • 5. Cranfield Defence and Security • Specialises in the research and teaching of Defence Management, Science and Technology • Part of the Defence Academy for the United Kingdom, College of Management and Technology • Student population of armed forces, civil servants and industry personnel from all over the world
  • 6. DCMT Library • Total catalogued book stock = 156,617 • Number of unique serial titles = 7,291 (97% e-only) • Users entering the library = 70,805 • Number of FTE users = 2,321* • Number of active borrowers = 682 • Total number of loans = 19,804 • Total number of staff = 20 (59% professional) • Information provision expenditure = 30% of gross Source: SCONUL Statistics 2007-08 *Internal data, not FTE
  • 7. My Role • Design and manage the processes and systems to collect the data at DCMT Library • Collate, review and submit data from all Cranfield Libraries • Produce regular reports on results (and other data sets) to Senior Management • Provide Library data as requested
  • 9. Process • Sections 1 – 4: Stock, Clientele, Usage. • Data provided from: • Library Management System • Manual counts • Activity reports • Enquiry tracker • Data provided by: • All Library staff
  • 10. Process • Sections 5 & 6: Library Staff & Staff Expenditure • Staff numbers provided by Library Administrator • Includes vacancies • Staff expenditure provided by Finance • All expenditure over the year • Staff expenditure : staff numbers – inaccurate
  • 11. Process • Sections 7 & 8: Expenditure & Income • Automated process • Cost codes cross-referenced to SCONUL Q’s • Serials breakdown provided by SWETS • Data analysed by me, with input from Finance/SWETS
  • 12. Data Checking • Year-on-Year fluctuations • Number and % • A+B=C • e.g. Number of additions to stock minus number of disposals equals difference in catalogued book stock • Ratios, e.g. • Number of loans : Number of active borrowers • Number of active borrowers : Number of users • Differences between University Libraries
  • 14. Working with the data • Limited application for our needs • Provides a good framework for data collection • Supported with qualitative and quantitative data • Resource impact measurement • Usage per target population • Cost per use • Impact rating by target population • User feedback • LibQUAL+
  • 15. SCONUL Statistics on the Web • Excellent resource, if a little clunky… • Ranked list popular with stakeholders • Institutional data & defined groups useful for benchmarking • Time series helped inform stakeholders of changing costs of information provision
  • 17. Consistency …getting better but still not right • Year-on-Year • Between Cranfield University Libraries • With all SCONUL members Causes of inconsistency: • Isolation of the role • Quiet discussion group • Grey guidelines • No definitive manual
  • 18. eResources Definitions • Is it an eBook? a Database? a Serial? • Definitions do not meet our internal needs • eMeasures table is not comprehensive • Open for interpretation
  • 19. Number of Unique Serials How many unique eSeriels do we have in each format? • Suppliers cannot tell us how many serials in our subscriptions • SWETS unable to provide report • Annotated each record ourselves • Double counting in currently unavoidable Way forward? • Ex-Libris Advanced Collection Tool?
  • 20. Usage Statistics • Contradiction in the question • “4s: Number of successful requests for full-text articles (journals only)…including serials counted as databases in 2k” • Data Source • Aggregator? • Publisher? • Counter has helped, but usage data for each Library is strategically VITAL
  • 21. Reliability of Systems • Library Management System • Reporting functionality minimal • Verde/SFX • SFX Advanced Collection Tool • Verde reporting functionality still to come online • Finance • Accuracy of cost-codes
  • 22. Looking Ahead • Consistency • Isolated role within the Institution • Quiet discussion group • Grey definitions • Changing face of information provision • Redundant information (e.g. ‘active’ borrower) • Open access • Bibliometrics • Changes in performance measurement • Impact is the new magnitude
  • 23. Conclusions • We’re improving, but we’re not there yet • A useful framework of Library statistics but limited for our needs • Supported with a portfolio of metrics • Benchmarking ability excellent, however consistency could skew results • SCONUL needs to move with the times without destroying the foundations
  • 24. Selena Killick Research & Development Officer Cranfield University s.a.killick@cranfield.ac.uk Tel: 01793 785561