Strategy Day Applied Sciences 1 Strategy Day Applied Sciences; June 5, 2014 Programme 9:00 State of the Faculty 9:40 Pleased to meet you! (1) 9:50 Introduction Online Education 10:30 break 10:45 MOOC Solar Energy 11:15 Discussion Online Education 12:15 Pleased to meet you! (2) 13:00 lunch Strategy Day Applied Sciences; June 5, 2014 Applied Sciences in numbers Staff • 127 &e scien,fic staff (40 &e full professors) • 393 PhD’s; 114 post docs • 202 &e support staff Educa*on • 2379 students • 48 PDEng trainees Research • ≈62 PhD theses/yr • ≈600 scien,fic journal ar,cles/yr Finance • 1st money stream: ≈56 M€/yr • 2nd + 3rd money stream: ≈43 M€/yr (700 projects) 3 Strategy Day Applied Sciences; June 5, 2014 Management Team TNW Tim van der Hagen Marja van den Bergh Rob Mudde Marileen Dogterom Dean Director of Education Head of Department Faculty Secretary Bionanoscience Michiel Kreutzer Head of Department Chemical Engineering Lucas van Vliet Head of Department Imaging Physics Herre van der Zant Head of Department Quantum Nanoscience Strategy Day Applied Sciences; June 5, 2014 Isabel Arends Head of Department Biotechnology Bert Wolterbeek Head of Department Radiation Science & Technology Management Support Staff TNW André van den Berg Audrey Bink Manager ICT Manager Communication Theo Kooijman Manager Finance Tineke Ringerwöle Manager HR Irma Croese Manager E&S Meta van der Veen Manager FM Strategy Day Applied Sciences; June 5, 2014 Applied Sciences Education 4 BSc programmes 4 PDEng programmes • Technische Natuurkunde • Chemical Product Design • Molecular Science and Technology (with Leiden) • Designer in Bioprocess Engineering • Life Science and Technology (with Leiden) • Process & Equipment Design • Nanobiology (with Rotterdam) • Bioproduct Design (on hold) 6 (7) MSc programmes Other • Applied Physics • Erasmus Mundus MSc Optics in Science and Technology • Chemical Engineering • Life Science and Technology • International ‘Master’ in Nuclear Security • Sustainable Energy Technology (3TU) • BSc Clinical Technology (with 3mE, • Science, Education and Communication (3TU) Leiden, Rotterdam) • Industrial Ecology (with Leiden) • MSc BioMedical Engineering (with 3mE) • Nanobiology (Sep. 2015) • Post Academic Courses (BT, RID) 6 Strategy Day Applied Sciences; June 5, 2014 Highlights 2013 • Opening QC-lab and announcement QuTech ~ Leo Kouwenhoven • NWO Gravity Grant voor founding ‘Soehngen Institute for Anaerobic Microbiology’ (22,9 M€) ~ Mark van Loosdrecht • Treatment License for HollandPTC 7 Strategy Day Applied Sciences; June 5, 2014 Highlights 2013 – Research • 31 publications in Science and Nature; TUD best Dutch University (29 Nature publications, of which 27 from TNW) • ERC Synergy Grant (7,1 M€ met UU) ~ Marileen Dogterom • 3 ERC Starting Grants ~ Jorge Gascon, Pouyan Boukany, Grégory Schneider • ERC Proof of Concept Grant ~ Ruud van Ommen • ERC Advanced Grant ~ Teun Klapwijk • 5 VENI Grants ~ Marie-Eve Aubin-Tam, Wilson Smith, Volkert van Stein, Enrique Burzui, Tim Taminiau • 2 VIDI Grants ~ Rienk Eelkema, Jorge Gascon • MegaGrant (2,2 M€, Russia) ~ Teun Klapwijk • US National Institute of Health Grant (2,5 M€) ~ Cees Dekker • 4 STW projects HTSM ~ Kruit, Van der Zant, Wolterbeek, Rieger • FOM programme Halfconductors (2,3 M€) ~ Siebbeles, Van der Zant, Akhmerov • Luckhurst-Samulski Prize ~ Stephen Picken • Emmy Noether Award for Women in Science ~ Nynke Dekker • ExxonMobil European Science & Eng. Award ~ Jorge Gascon 8 Strategy Day Applied Sciences; June 5, 2014 Highlights 2013 – Education • UfD-Leermeester 2013 ~ Pieter Kruit • Distinguished Lecturer 2013 AEESP ~ Mark van Loosdrecht • Best graduate TU Delft ~ Hilde Coumou • Best Environmental Disseration 2012 ~ Mari Winkler • ECHO Bèta Techniek Award ~ Shokoufeh Cheheili Sobbi • Shell Graduate Award Physics ~ Christopher Watson • Unilever Research Prize ~ Cees Haringa • DEI Energy grant ~ Koen Hooning • Gold iGEM medal ~ dreamteam (7 students) 9 Strategy Day Applied Sciences; June 5, 2014 Highlights 2013 – Valorisation • 82 media performances in total of which 15 ‘Quantumcomputer’ ~ Leo Kouwenhoven, Ronald Hanson • contracts with Toyota, Philips, ABB, Arkema, AREVA, Delphi/TNO, HITACHI, BASF, Saint Gobain (3 M€) • Knight in the Order of the Netherlands Lion ~ Teun Klapwijk • STW Simon Stevin Meester 2013 (500 k€) ~ Mark van Loosdrecht • FOM Valorisation award 2013 (500 k€) ~ Freek Beekman • Waterinnovation award 2013 ~ Mark van Loosdrecht • Microscopy Today Innovation Award 2013 ~ Delmic (o.a. Pieter Kruit) • STW Valorisation Grant ~ Fokko Mulder • License agreement with BASF ~ Ekkes Bruck • Green Deal ‘Bioplastics from GFT’ ~ Robbert Kleerebezem 10 Strategy Day Applied Sciences; June 5, 2014 And heaps of new exiting science… 11 Strategy Day Applied Sciences; June 5, 2014 key figures/Performance agreements 12 Strategy Day Applied Sciences; June 5, 2014 Intake BSc students ? 800 700 284 600 246 500 300 200 100 112 175 400 128 119 129 87 163 TN MST 95 162 76 93 158 2013 120 115 134 2009 2010 2011 2012 LST 125 103 135 NB 197 0 2014 13 Strategy Day Applied Sciences; June 5, 2014 Intake BSc students 2014 As per 19 May 2014, weighted applications incl. LEI/EUR 900 600 300 0 TBM IO BK LR EWI CiTG TNW 3mE 14 Strategy Day Applied Sciences; June 5, 2014 Intake BSc students 2014 per member of staff As per 19 May 2014, weighted applications incl. LEI/EUR 10 8 6 4 2 0 TBM BK EWI IO TNW CiTG LR 3mE 15 Strategy Day Applied Sciences; June 5, 2014 Faculties’ student population per member of staff excluding LEI/EUR (Δ≈25%) 16 Strategy Day Applied Sciences; June 5, 2014 Visitors Open Days (BSc) 17 Strategy Day Applied Sciences; June 5, 2014 Visitors Open Days (BSc’s) 700 Number of visitors 600 500 400 300 TN 200 LST MST 100 NB 0 2011 2012 2013 2014 18 Strategy Day Applied Sciences; June 5, 2014 19 Strategy Day Applied Sciences; June 5, 2014 20 Strategy Day Applied Sciences; June 5, 2014 BSA % 75 70 2013-2014: positive+doubt 65 60 TNW 55 LST 50 MST TN 45 NB 40 21 Strategy Day Applied Sciences; June 5, 2014 Bachelor performance target 22 Strategy Day Applied Sciences; June 5, 2014 TNW turnover 2nd+3rd vs. lumpsum (M€) 60 60000000 40 40000000 20 20000000 lumpsum 1e gs 2nden +3rd 2e 3efunding gs 00 2006 2007 2008 2009 2010 2011 2012 2013 23 Strategy Day Applied Sciences; June 5, 2014 TNW turnover 2nd and 3rd type funding / M€ 30 30000000 2ndgs type funding 2e 3rdgs type funding 3e 20 20000000 10 10000000 0 0 2006 2007 2008 2009 2010 2011 2012 2013 24 Strategy Day Applied Sciences; June 5, 2014 Faculties’ turnover 2nd & 3rd funding per staff 25 Strategy Day Applied Sciences; June 5, 2014 PhD candidates and post docs post docs PhD candidates+PDEng’s 500 120 400 90 300 60 200 30 100 0 Dec-10 Dec-11 Dec-12 Dec-13 0 Dec-10 Dec-11 Dec-12 Dec-13 26 Strategy Day Applied Sciences; June 5, 2014 PhD performance <5 year 100% target 80% 60% 40% 20% 0% 2010 cohort 2005 2011 cohort 2006 2012 cohort 2007 2013 cohort 2008 2014 cohort 2009 Streven cohort 2015 2010 27 Strategy Day Applied Sciences; June 5, 2014 Finished PhDs 80 60 40 20 0 28 Strategy Day Applied Sciences; June 5, 2014 Female scientific staff (% fte) 30% Temporary staff Total staff 20% U(H)D+HGL 10% 0% 39083 2007 39448 2008 39814 2009 40179 2010 40544 2011 40909 2012 41275 2013 41671 2014 29 Strategy Day Applied Sciences; June 5, 2014 Horizon 2020 Submitted by Applied Sciences 1.1.14-20.5.2014 Excellent Science 9 ERC's (starting, consolidator en Proof of Concept) 1 FET Proactive 8 Marie-Curie ITN (Training networks) Leadership in Enabling and Industrial Technology 3 Biotech. proposals 2 ICT proposals 4 SPIRE (Sustainable Process Industries) proposals Societal Challenges 1 Health 2 Energy EraNet 4 proposals in Era Net Industrial Biotechnology 30 Strategy Day Applied Sciences; June 5, 2014 Horizon 2020 submissions planned by Applied Sciences Excellent Science >= 8 ERC’s 6 FET Proactive >= 6 Marie-Curie ITN (Training networks) 4 Marie Curie Fellowships 3 research infra Leadership in Enabling and Industrial Technology 1 NMP 3 Biotech. 1 SPIRE (Sustainable Process Industries) Societal Challenges 1 Health 4 Energy Euratom 2 proposals Various COST activities KIC Healthy living and aging 31 Strategy Day Applied Sciences; June 5, 2014 • Very well connected • Dozens of projects defined • Busy submitting proposals • Strong lobby: sounding boards, European networks, flagships … 32 Strategy Day Applied Sciences; June 5, 2014 Housing: new building @ South 33 Strategy Day Applied Sciences; June 5, 2014 Housing: new building @ South April 24, 2014: signing of construction contract Strategy Day Applied Sciences; June 5, 2014 Housing: new building @ South Strategy Day Applied Sciences; June 5, 2014 Housing: new building @ South 1st pile: June 4, 2014 Strategy Day Applied Sciences; June 5, 2014 Housing: Kluyverpark Strategy Day Applied Sciences; June 5, 2014 Housing: TN building, QC-lab, VLLAIR 38 Strategy Day Applied Sciences; June 5, 2014 Housing: Botanic garden, Science Centre, Beijerinck museum 39 Strategy Day Applied Sciences; June 5, 2014 Housing: HollandPTC, RID Strategy Day Applied Sciences; June 5, 2014 Housing: ‘macro-lab’ for Process Technology 41 Strategy Day Applied Sciences; June 5, 2014 Housing: in the mean time … • keeping ChemE en BT ‘habitable’ • new labs and offices for BN • places for study • 2nd studio classroom • … 42 Strategy Day Applied Sciences; June 5, 2014 QuTech - Advanced Research Center a TUDelft-TNO partnership with support from NWO, FOM, STW. Strategy Day Applied Sciences; June 5, 2014 ~5 TWN (physics) faculty (QN Department) ? Lieven Vandersypen Ronald Hanson Leo DiCarlo Leo Kouwenhoven ~5 EWI faculty (QuEEN Department) Superconducting quantum circuits Low-power electronics Photonics circuit Integrated quantum circuit design Edoardo Charbon Ryoichi Ishihara Stephanie Wehner ? Strategy Day Applied Sciences; June 5, 2014 Image CC BY NC ND Stef Thomas Delft Extension School Vision, strategy & organization TU Delft Open & Online Education Except when otherwise noted, this work is licensedCC-BY 3.0 Please attribute TU Delft / Delft Extension School Strategy Day Applied Sciences; June 5, 2014 MOOC Course Series Module Program • • • • • • Pay per course • Bachelor and master • Single Course • <10 EC • Course Certificate • Pay per course • Bachelor and Master • Couple of courses • 10 -15 EC • Formal Certificate • Pay per course • Bachelor & Master • Couple of courses/ series • 30 EC • Formal Diploma • Pay per course • Master • Couple of courses/ series/modules • > 60 EC • Formal Master Open Access Bachelor level Single course No EC Certificate of Completion N = 50.000 -10.000 N = 500 -100 N = 50-10 BUSINESS MODEL VARIES VALUE PRICE BLENDED Strategy Day Applied Sciences; June 5, 2014 OTHER ROI 3mE Digitale Doorstroom Minor HBO-WB (8 courses) BK CiTG EWI IO LR TBM TNW Water treatment Solar energy Design Approach Aeronautical Engineering NGInfra Biobased Products Fundamentals of Water Treatment Credit Risk Advanced Design & Optimization of Aerospace Structures Responsible Innovation Adaptive Aerospace Structures Problem Analysis Advanced Structural Analysis Principles of Policy Analysis Structural Modeling Policy and Strategy Models Non-Linear Structural Modeling Policy Analysis of Multi-actor Systems Buckling of Structures Technology Development & Impact Assessment AMS courses MSc Civil Engineering, Water Management track (24 courses) Functional Programming Fatigue of Structures and materials Composites: Materials, Structures and Production Processes Rotorcraft Mechanics and design Aeroelasticity Rotor Aerodynamics MOOC Online Course programme Online Master Programme Strategy Day Applied Blended Sciences; June 5, 2014 Continuous Systems Modelling Ethics Master Thesis Preparation Blended Bachelor Technische Bestuurskunde (44 courses) MOOC Technology for Biobased Products 48 Strategy Day Applied Sciences; June 5, 2014 Strategy Day Applied Sciences; June 5, 2014 We’re doing fine! 50 Strategy Day Applied Sciences; June 5, 2014
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