Soutenabilité / Offre de formation

--- tags: UNC title: Soutenabilité / Offre de formation --- <style> .hidden-xs { visibility: hidden; } .navbar-default .navbar-brand { color: white; } .fa-file-text{ visibility: hidden; } body > nav > div.navbar-header > a:after{ content: 'UNC'; font-size: xx-large; font-weight: bold; } .navbar-collapse { background-color: #046FB7; color: white; } tr:nth-child(even) { background-color: #f2f2f2; } H2 { background-color: lightsteelblue; border-color: #d6e9c6; padding: 15px; margin-bottom: 20px; border: 1px solid transparent; border-radius: 4px; } </style> ## Introduction - Ordres de grandeurs cohérents :+1: - 3 indicateurs (hetd): - charges maquettes ou volume étudiant (BO, SE) - charges enseignements (BO, SE, EDS) - réalisé (EDS) - 4 approches: - BO : via le dpt gestionnaire - EDS - Service enseignant - Manuelle (PASE) DEG 2020 - 3 aggrégations: - par dpt - par formation - Soutenabilité (EDS) - Charges enseignements vs potentiel net + autres ressources (hcc, échanges..) ## Par 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"value": 15533 }, {"annee":"2023", "departement": "IUT", "group": "SE", "indicateur": "chargé", "value": 1775 }, {"annee":"2023", "departement": "IUT", "group": "SE", "indicateur": "maquette", "value": 5618 }, {"annee":"2023", "departement": "SCE - F.C.", "group": "SE", "indicateur": "chargé", "value": 0 }, {"annee":"2020", "departement": "DPT - D.E.G.", "group": "SE", "indicateur": "maquette", "value": 13097 } ] } ,"transform": [{"calculate": "datum.group + ' ' + datum.indicateur" ,"as": "merg"}] ,"vconcat": [ { "transform": [ {"filter": "datum.annee == 2020"}, { "joinaggregate": [{"op": "sum", "field": "value", "as": "Total"}], "groupby": ["merg"] }, {"calculate": "'Total'", "as": "TotalTitle"} ], "layer": [ { "mark": { "type": "text", "fontSize": {"expr": "12"}}, "title": "2020", "fontSize": "36", "encoding": { "y": { "field": "departement", "type": "nominal", "axis": {"title": "", "ticks": false} }, "x": { "field": "merg", "type": "nominal", "axis": { "orient": "top", "labelAngle": 0, "title": "", "domain": true, "ticks": false }, "scale": {"padding": 15} }, "text": {"field": "value", "type": "ordinal"} ,"color": {"field": "group","scale": {"range": ["#3c608f", "#540b0e", "#3c096c", "#798F9B"]},"opacity": {"value": 0.9}} } }, { "mark": { "type": "text", "fontSize": {"expr": "12"}, "fontWeight": "bold"}, "encoding": { "y": { "field": "TotalTitle", "type": "nominal", "axis": {"title": "", "ticks": false} }, "x": { "field": "merg", "type": "nominal", "axis": { "orient": "top", "labelAngle": 0, "title": "", "domain": true, "ticks": false }, "scale": {"padding": 15} }, "text": {"field": "Total", "type": "ordinal", "aggregate": "max"} ,"color": {"field": "group","scale": {"range": ["#3c608f", "#540b0e", "#3c096c", "#798F9B"]},"opacity": {"value": 0.9}} } } ] } ,{ "transform": [ {"filter": "datum.annee == 2021"}, { "joinaggregate": [{"op": "sum", "field": "value", "as": "Total"}], "groupby": ["merg"] }, {"calculate": "'Total'", "as": "TotalTitle"} ], "layer": [ { "mark": { "type": "text", "fontSize": {"expr": "12"}}, "title": "2021", "encoding": { "y": { "field": "departement", "type": "nominal", "axis": {"title": "", "ticks": false} }, "x": { "field": "merg", "type": "nominal", "axis": { "orient": "top", "labelAngle": 0, "title": "", "domain": true, "ticks": false }, "scale": {"padding": 15} }, "text": {"field": "value", "type": "ordinal"} ,"color": {"field": "group","scale": {"range": ["#3c608f", "#540b0e", "#3c096c", "#798F9B"]},"opacity": {"value": 0.9}} } }, { "mark": { "type": "text", "fontSize": {"expr": "12"}, "fontWeight": "bold"}, "encoding": { "y": { "field": "TotalTitle", "type": "nominal", "axis": {"title": "", "ticks": false} }, "x": { "field": "merg", "type": "nominal", "axis": { "orient": "top", "labelAngle": 0, "title": "", "domain": true, "ticks": false }, "scale": {"padding": 15} }, "text": {"field": "Total", "type": "ordinal", "aggregate": "max"} ,"color": {"field": "group","scale": {"range": ["#3c608f", "#540b0e", "#3c096c", "#798F9B"]},"opacity": {"value": 0.9}} } } ] },{ "transform": [ {"filter": "datum.annee == 2022"}, { "joinaggregate": [{"op": "sum", "field": "value", "as": "Total"}], "groupby": ["merg"] }, {"calculate": "'Total'", "as": "TotalTitle"} ], "layer": [ { "mark": { "type": "text", "fontSize": {"expr": "12"}}, "title": "2022", "encoding": { "y": { "field": "departement", "type": "nominal", "axis": {"title": "", "ticks": false} }, "x": { "field": "merg", "type": "nominal", "axis": { "orient": "top", "labelAngle": 0, "title": "", "domain": true, "ticks": false }, "scale": {"padding": 15} }, "text": {"field": "value", "type": "ordinal"} ,"color": {"field": "group","scale": {"range": ["#3c608f", "#540b0e", "#3c096c", "#798F9B"]},"opacity": {"value": 0.9}} } }, { "mark": { "type": "text", "fontSize": {"expr": "12"}, "fontWeight": "bold"}, "encoding": { "y": { "field": "TotalTitle", "type": "nominal", "axis": {"title": "", "ticks": false} }, "x": { "field": "merg", "type": "nominal", "axis": { "orient": "top", "labelAngle": 0, "title": "", "domain": true, "ticks": false }, "scale": {"padding": 15} }, "text": {"field": "Total", "type": "ordinal", "aggregate": "max"} ,"color": {"field": "group","scale": {"range": ["#3c608f", "#540b0e", "#3c096c", "#798F9B"]},"opacity": {"value": 0.9}} } } ] } ]} ``` ## Par formation ```vega { "data": { "values": [ {"annee":"2022", "formation": "BUT GEA ", "group": "EDS", "indicateur": "chargé", "value": 1265 }, {"annee":"2022", "formation": "BUT GEA ", "group": "EDS", "indicateur": "realisé", "value": 1261 }, {"annee":"2022", "formation": "BUT MMI", "group": "EDS", "indicateur": "chargé", "value": 1030 }, {"annee":"2022", "formation": "BUT MMI", "group": "EDS", "indicateur": "realisé", "value": 1028 }, {"annee":"2022", "formation": "CAP CAPA DROIT ", "group": "EDS", "indicateur": "realisé", "value": 176 }, {"annee":"2022", "formation": "CAP CAPA DROIT ", "group": "EDS", "indicateur": "chargé", "value": 176 }, {"annee":"2020", "formation": "CAP CAPA DROIT - Avant 2022", "group": "EDS", "indicateur": "chargé", "value": 48 }, {"annee":"2020", "formation": "CAP CAPA DROIT - Avant 2022", "group": "EDS", "indicateur": "realisé", "value": 48 }, {"annee":"2021", "formation": "CAP CAPA DROIT - Transitoire", "group": "EDS", "indicateur": "realisé", "value": 78 }, {"annee":"2022", "formation": "CAP CAPA DROIT - Transitoire", "group": "EDS", "indicateur": "realisé", "value": 59 }, {"annee":"2022", "formation": "CAP CAPA DROIT - Transitoire", "group": "EDS", "indicateur": "chargé", "value": 59 }, {"annee":"2021", "formation": "CAP CAPA DROIT - Transitoire", "group": "EDS", "indicateur": "chargé", "value": 78 }, {"annee":"2020", "formation": "CIFPC CIFPC", "group": "EDS", "indicateur": "realisé", "value": 143 }, {"annee":"2020", "formation": "CIFPC CIFPC", "group": "EDS", "indicateur": "chargé", "value": 143 }, {"annee":"2021", "formation": "CUPGE CUPGE", "group": "EDS", "indicateur": "chargé", "value": 660 }, {"annee":"2021", "formation": "CUPGE CUPGE", "group": "EDS", "indicateur": "realisé", "value": 658 }, {"annee":"2020", "formation": "CUPGE CUPGE", "group": "EDS", "indicateur": "realisé", "value": 695 }, {"annee":"2020", "formation": "CUPGE CUPGE", "group": "EDS", "indicateur": "chargé", "value": 708 }, {"annee":"2022", "formation": "CUPGE CUPGE", "group": "EDS", "indicateur": "realisé", "value": 657 }, {"annee":"2022", "formation": "CUPGE CUPGE", "group": "EDS", "indicateur": "chargé", "value": 663 }, {"annee":"2021", "formation": "D Modules formation doctorale", "group": "EDS", "indicateur": "realisé", "value": 124 }, {"annee":"2021", "formation": "D Modules formation doctorale", "group": "EDS", "indicateur": "chargé", "value": 127 }, {"annee":"2020", "formation": "D Modules formation doctorale", "group": "EDS", "indicateur": "chargé", "value": 85 }, {"annee":"2020", "formation": "D Modules formation doctorale", "group": "EDS", "indicateur": "realisé", "value": 85 }, {"annee":"2022", "formation": "D Modules formation doctorale", "group": "EDS", "indicateur": "realisé", "value": 89 }, {"annee":"2022", "formation": "D Modules formation doctorale", "group": "EDS", "indicateur": "chargé", "value": 89 }, {"annee":"2022", "formation": "DAEU option A-Koné", "group": "EDS", "indicateur": "realisé", "value": 453 }, {"annee":"2022", "formation": "DAEU option A-Koné", "group": "EDS", "indicateur": "chargé", "value": 465 }, {"annee":"2021", "formation": "DAEU option A-Koné", "group": "EDS", "indicateur": "chargé", "value": 458 }, {"annee":"2021", "formation": "DAEU option A-Koné", "group": "EDS", "indicateur": "realisé", "value": 437 }, {"annee":"2020", "formation": "DAEU option A-Koné", "group": "EDS", "indicateur": "chargé", "value": 334 }, {"annee":"2020", "formation": "DAEU option A-Koné", "group": "EDS", "indicateur": "realisé", "value": 331 }, {"annee":"2022", "formation": "DAEU option A-Nouméa", "group": "EDS", "indicateur": "realisé", "value": 262 }, {"annee":"2022", "formation": "DAEU option A-Nouméa", "group": "EDS", "indicateur": "chargé", "value": 262 }, {"annee":"2020", "formation": "DAEU option A-Nouméa", "group": "EDS", "indicateur": "chargé", "value": 280 }, {"annee":"2020", "formation": "DAEU option A-Nouméa", "group": "EDS", "indicateur": "realisé", "value": 280 }, {"annee":"2021", "formation": "DAEU option A-Nouméa", "group": "EDS", "indicateur": "chargé", "value": 294 }, {"annee":"2021", "formation": "DAEU option A-Nouméa", "group": "EDS", "indicateur": "realisé", "value": 294 }, {"annee":"2020", "formation": "DEUS GEOSCIENCES", "group": "EDS", "indicateur": "realisé", "value": 1219 }, {"annee":"2020", "formation": "DEUS GEOSCIENCES", "group": "EDS", "indicateur": "chargé", "value": 1219 }, {"annee":"2022", "formation": "DEUS GEOSCIENCES", "group": "EDS", "indicateur": "realisé", "value": 1247 }, {"annee":"2022", "formation": "DEUS GEOSCIENCES", "group": "EDS", "indicateur": "chargé", "value": 1247 }, {"annee":"2021", "formation": "DEUS GEOSCIENCES", "group": "EDS", "indicateur": "chargé", "value": 1217 }, {"annee":"2021", "formation": "DEUS GEOSCIENCES", "group": "EDS", "indicateur": "realisé", "value": 1217 }, {"annee":"2020", "formation": "DIU EIL", "group": "EDS", "indicateur": "realisé", "value": 94 }, {"annee":"2020", "formation": "DIU EIL", "group": "EDS", "indicateur": "chargé", "value": 94 }, {"annee":"2022", "formation": "DIU Professeurs et CPE stagiaires ", "group": "EDS", "indicateur": "chargé", "value": 282 }, {"annee":"2022", "formation": "DIU Professeurs et CPE stagiaires ", "group": "EDS", "indicateur": "realisé", "value": 252 }, {"annee":"2020", "formation": "DIV Ateliers Réussite", "group": "EDS", "indicateur": "chargé", "value": 137 }, {"annee":"2020", "formation": "DIV Ateliers Réussite", "group": "EDS", "indicateur": "realisé", "value": 137 }, {"annee":"2022", "formation": "DIV prépa CRFPA", "group": "EDS", "indicateur": "chargé", "value": 17 }, {"annee":"2022", "formation": "DIV prépa CRFPA", "group": "EDS", "indicateur": "realisé", "value": 17 }, {"annee":"2020", "formation": "DIV prépa CRFPA", "group": "EDS", "indicateur": "realisé", "value": 36 }, {"annee":"2021", "formation": "DIV prépa CRFPA", "group": "EDS", "indicateur": "realisé", "value": 32 }, {"annee":"2021", "formation": "DIV prépa CRFPA", "group": "EDS", "indicateur": "chargé", "value": 32 }, {"annee":"2020", "formation": "DIV prépa CRFPA", "group": "EDS", "indicateur": "chargé", "value": 36 }, {"annee":"2021", "formation": "DIV Sciences Politiques", "group": "EDS", "indicateur": "chargé", "value": 45 }, {"annee":"2021", "formation": "DIV Sciences Politiques", "group": "EDS", "indicateur": "realisé", "value": 45 }, {"annee":"2022", "formation": "DIV Sciences Politiques", "group": "EDS", "indicateur": "chargé", "value": 58 }, {"annee":"2022", "formation": "DIV Sciences Politiques", "group": "EDS", "indicateur": "realisé", "value": 57 }, {"annee":"2022", "formation": "DIV UE TRANSITION", "group": "EDS", "indicateur": "realisé", "value": 26 }, {"annee":"2022", "formation": "DIV UE TRANSITION", "group": "EDS", "indicateur": "chargé", "value": 26 }, {"annee":"2021", "formation": "DU CGE", "group": "EDS", "indicateur": "chargé", "value": 223 }, {"annee":"2022", "formation": "DU CGE", "group": "EDS", "indicateur": "realisé", "value": 107 }, {"annee":"2022", "formation": "DU CGE", "group": "EDS", "indicateur": "chargé", "value": 107 }, {"annee":"2021", "formation": "DU CGE", "group": "EDS", "indicateur": "realisé", "value": 223 }, {"annee":"2021", "formation": "DU Droit coutumier kanak", "group": "EDS", "indicateur": "chargé", "value": 63 }, {"annee":"2021", "formation": "DU Droit coutumier kanak", "group": "EDS", "indicateur": "realisé", "value": 63 }, {"annee":"2020", "formation": "DU Droit coutumier kanak", "group": "EDS", "indicateur": "realisé", "value": 34 }, {"annee":"2020", "formation": "DU Droit coutumier kanak", "group": "EDS", "indicateur": "chargé", "value": 34 }, {"annee":"2022", "formation": "DU Droit coutumier kanak", "group": "EDS", "indicateur": "realisé", "value": 84 }, {"annee":"2022", "formation": "DU Droit coutumier kanak", "group": "EDS", "indicateur": "chargé", "value": 85 }, {"annee":"2022", "formation": "DU DU D2E", "group": "EDS", "indicateur": "chargé", "value": 55 }, {"annee":"2021", "formation": "DU DU D2E", "group": "EDS", "indicateur": "realisé", "value": 58 }, {"annee":"2020", "formation": "DU DU D2E", "group": "EDS", "indicateur": "chargé", "value": 27 }, {"annee":"2022", "formation": "DU DU D2E", "group": "EDS", "indicateur": "realisé", "value": 55 }, {"annee":"2020", "formation": "DU DU D2E", "group": "EDS", "indicateur": "realisé", "value": 27 }, {"annee":"2021", "formation": "DU DU D2E", "group": "EDS", "indicateur": "chargé", "value": 58 }, {"annee":"2021", "formation": "DU Enseigner dans le1er degré", "group": "EDS", "indicateur": "chargé", "value": 200 }, {"annee":"2020", "formation": "DU Enseigner dans le1er degré", "group": "EDS", "indicateur": "realisé", "value": 305 }, {"annee":"2022", "formation": "DU Enseigner dans le1er degré", "group": "EDS", "indicateur": "chargé", "value": 144 }, {"annee":"2022", "formation": "DU Enseigner dans le1er degré", "group": "EDS", "indicateur": "realisé", "value": 136 }, {"annee":"2021", "formation": "DU Enseigner dans le1er degré", "group": "EDS", "indicateur": "realisé", "value": 186 }, {"annee":"2020", "formation": "DU Enseigner dans le1er degré", "group": "EDS", "indicateur": "chargé", "value": 310 }, {"annee":"2020", "formation": "DU ExpJud", "group": "EDS", "indicateur": "chargé", "value": 72 }, {"annee":"2020", "formation": "DU ExpJud", "group": "EDS", "indicateur": "realisé", "value": 69 }, {"annee":"2020", "formation": "DU Formateur d'Adultes", "group": "EDS", "indicateur": "realisé", "value": 18 }, {"annee":"2020", "formation": "DU Formateur d'Adultes", "group": "EDS", "indicateur": "chargé", "value": 22 }, {"annee":"2022", "formation": "DU Formation des lauréats", "group": "EDS", "indicateur": "chargé", "value": 26 }, {"annee":"2021", "formation": "DU Formation des lauréats", "group": "EDS", "indicateur": "chargé", "value": 410 }, {"annee":"2020", "formation": "DU Formation des lauréats", "group": "EDS", "indicateur": "chargé", "value": 426 }, {"annee":"2020", "formation": "DU Formation des lauréats", "group": "EDS", "indicateur": "realisé", "value": 426 }, {"annee":"2021", "formation": "DU Formation des lauréats", "group": "EDS", "indicateur": "realisé", "value": 408 }, {"annee":"2022", "formation": "DU Formation des lauréats", "group": "EDS", "indicateur": "realisé", "value": 26 }, {"annee":"2020", "formation": "DU LCOA", "group": "EDS", "indicateur": "chargé", "value": 228 }, {"annee":"2020", "formation": "DU LCOA", "group": "EDS", "indicateur": "realisé", "value": 212 }, {"annee":"2022", "formation": "DU LCOA WF", "group": "EDS", "indicateur": "realisé", "value": 191 }, {"annee":"2022", "formation": "DU LCOA WF", "group": 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