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Jisc’s value to HE:
the University of
Sheffield
The University of Sheffield is a
successful research-intensive
university with a focus on
advanced manufacturing.
It took part in an independent study to investigate the
value it gets from its Jisc membership.
This is what it discovered.
Sheffield
2 Jisc’s value to HE: the University of Sheffield
Sheffield’s Jisc subscription
for 2020/21 is ÂŁ201,772
But, through that subscription, Sheffield
saves more than ÂŁ3.35m a year.
– That’s an ROI of 1562%.
Add in the optional services and
Sheffield saves more than ÂŁ4.43m
Here’s how Sheffield and Jisc do it
3 Jisc’s value to HE: the University of Sheffield
Purchasing, licensing and resources – headlines
Our purchasing, licensing and resources alone save
Sheffield more than ÂŁ3.7m.
How?
ÂŁ2.7m
comes from the way we negotiate
better deals for the sector, above
and beyond what Sheffield alone
could likely achieve
ÂŁ809,000
is from our negotiations for
software licenses specifically,
with a ÂŁ463,250 saving for
Adobe ELTA
8.75 FTE
What’s more, our licence
negotiating and library/open
research tools save the university
library 8.75 FTE of effort each
year – amounting to £391,135
4 Jisc’s value to HE: the University of Sheffield
Purchasing, licensing and
resources – benefits
“Jisc builds on years of negotiating –
being in the club really matters.”
Sheffield library workshop participant
“Jisc as a non-profit supplier is a
benefit. They have a strategic, sector-
focused lens.”
Head of vendor management
5 Jisc’s value to HE: the University of Sheffield
Purchasing, licensing and resources –
benefits continued
‱ Our sector-wide negotiations mean Sheffield can provide more digital resources
than it otherwise would be able to – and Jisc-negotiated standards set sector
standards which drives the quality of resources for all
‱ We also enable funder savings and reduced average article processing costs, which
allow Sheffield’s students and researchers to access more articles
‱ Our Chest-negotiated software saves money, effort and hassle through negotiation,
procurement and deployment phases
‱ Sector alignment helps ensure agreements that improve the student and staff
experience of using curriculum-relevant software. Unlimited licences are a particular
advantage for planning flexibility
6 Jisc’s value to HE: the University of Sheffield
Library support and open research tools – headlines
Using our library support and open research tools saves Sheffield
library staff 4.2 FTE each year – that’s worth £111,857.
Product Cost avoided / FTE
Knowledge Base + ÂŁ45,746 / 1.5 FTE
Library Hub Cataloguing ÂŁ829 / 0.03 FTE
Library Hub Compare ÂŁ38,924 / 1.8 FTE
JUSP ÂŁ5,487 / 0.15 FTE
Sherpa Romeo ÂŁ16,616 / 0.6 FTE
Publication Router ÂŁ2,849 / 0.1 FTE
Monitor Local ÂŁ1,408 / 0.05 FTE
7 Jisc’s value to HE: the University of Sheffield
Connectivity and cyber security – headline savings
Our connectivity services add significant strategic value to Sheffield: a
secure and trusted Janet Network protects the university’s staff,
students, researchers, partners and assets.
“Jisc responds
quickly and that
matters”
ÂŁ89,000 a year.
In cost saving
1.25 FTE or ÂŁ81,960
equivalent costs avoided –
skills and capacity that Sheffield
would otherwise struggle to find.
8 Jisc’s value to HE: the University of Sheffield
Jisc's response grows with our need
and if we didn't have the support, we'd
really notice it. It's quite a big security
blanket that doesn't exist in the private
sector and we'd have to do it ourselves.
We take comfort that Jisc will inform and
give advice against threats across the
HE sector. A shared service is the best
way to describe it. The sector expertise
and knowledge are important.
9 Jisc’s value to HE: the University of Sheffield
Cyber security – benefits
Sheffield uses a blend of cyber
security services, including Jisc
CSIRT, which it values highly. If CSIRT didn't exist, we
would need a strategic
threat intelligence partner,
and we’re not sure it's
possible to replicate what
Jisc does
Chris Willis, chief information
security officer
10 Jisc’s value to HE: the University of Sheffield
Connectivity - savings
Sheffield enjoys other connectivity-related savings:
eduroam:
ÂŁ129,946 (3 FTE)
The sector-wide federated service is heavily used and
saves time and effort. It also improves the experience
of connecting to teaching, learning and research
information on and off campus (including in hospitals).
11 Jisc’s value to HE: the University of Sheffield
Trust and identity – headline savings
Single sign on, enabled by our federated access, is a vital
tool to make it as easy as possible for students and staff to
access learning resources.
It also saves money: ÂŁ23,447 in total.
Here’s the breakdown:
Federated access:
library
0.28 FTE /
ÂŁ15,183
Certificate service ÂŁ8,264
12 Jisc’s value to HE: the University of Sheffield
Data and analytics - benefits
Our datasets are fundamentally important to
university-wide and departmental decision-making
at Sheffield.
‱ Key operational staff access tailored data and
intelligence to track corporate KPIs, analyse new
markets and develop new courses or pivot/halt
existing courses
‱ HESA datasets enable new curriculum and
income generation opportunities, helping Sheffield
to determine if there is, or is not, a market
opportunity and the size of the potential market
13 Jisc’s value to HE: the University of Sheffield
Because of Jisc we have
unprecedented access to
trusted data and without
such data there’d be
uproar from professional
services colleagues.
14 Jisc’s value to HE: the University of Sheffield
Jisc Prospects services – benefits
Jisc Prospects is the employment advisors’ favourite tool, based on the
mix of job availability insight, career and job matching tools, skills and
job profiling. It is a trusted source of information.
10,370
Sheffield students
and their career
advisors use
Prospects directly
5000
students also use
the career
planning tools and
resources
6000
receive career
opportunity
updates
15 Jisc’s value to HE: the University of Sheffield
Jisc Prospects services
– benefits continued
Prospects Luminate
methods, insight and reports
are accessible, trusted and
respected at Sheffield.
“Luminate provides a whole
and accurate picture. It
enriches what we do”
Careers information and systems
manager
16 Jisc’s value to HE: the University of Sheffield
Student and staff experience
Sheffield avoids more than ÂŁ4,000 in costs by using
Jisc’s digital experience insights survey and digital
capabilities framework.
‱ Sheffield uses the survey to inform future learning
spaces and device ownership strategies as well as
highlighting good practice to build on
‱ Our digital experience insights survey also helps
Sheffield benchmark and solidify improvement plans
The survey provides
us with unique
insights that otherwise
we would not have.
Digital learning team
manager
17 Jisc’s value to HE: the University of Sheffield
Without Jisc

“We would have to reinvent ‘a Jisc’!
Either regionally or across different
university groups.”
IT services workshop
“We would be on the back foot all of
the time and dictated to.”
Library workshop
18 Jisc’s value to HE: the University of Sheffield
The University of Sheffield worked with
independent consultancy Hadfield Consultants
Ltd, to look at its portfolio of Jisc services and
analyse the cost savings, costs avoided and
the benefits to learners, staff and the college
as a whole.
Sheffield’s senior managers, teachers, librarians, learning resource managers, IT and
finance staff took part in workshops and post-workshop meetings to share their views.
Together they agreed the findings.
19 Jisc’s value to HE: the University of Sheffield

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Jisc's value to HE: the University of Sheffield

  • 1. Jisc’s value to HE: the University of Sheffield
  • 2. The University of Sheffield is a successful research-intensive university with a focus on advanced manufacturing. It took part in an independent study to investigate the value it gets from its Jisc membership. This is what it discovered. Sheffield 2 Jisc’s value to HE: the University of Sheffield
  • 3. Sheffield’s Jisc subscription for 2020/21 is ÂŁ201,772 But, through that subscription, Sheffield saves more than ÂŁ3.35m a year. – That’s an ROI of 1562%. Add in the optional services and Sheffield saves more than ÂŁ4.43m Here’s how Sheffield and Jisc do it 3 Jisc’s value to HE: the University of Sheffield
  • 4. Purchasing, licensing and resources – headlines Our purchasing, licensing and resources alone save Sheffield more than ÂŁ3.7m. How? ÂŁ2.7m comes from the way we negotiate better deals for the sector, above and beyond what Sheffield alone could likely achieve ÂŁ809,000 is from our negotiations for software licenses specifically, with a ÂŁ463,250 saving for Adobe ELTA 8.75 FTE What’s more, our licence negotiating and library/open research tools save the university library 8.75 FTE of effort each year – amounting to ÂŁ391,135 4 Jisc’s value to HE: the University of Sheffield
  • 5. Purchasing, licensing and resources – benefits “Jisc builds on years of negotiating – being in the club really matters.” Sheffield library workshop participant “Jisc as a non-profit supplier is a benefit. They have a strategic, sector- focused lens.” Head of vendor management 5 Jisc’s value to HE: the University of Sheffield
  • 6. Purchasing, licensing and resources – benefits continued ‱ Our sector-wide negotiations mean Sheffield can provide more digital resources than it otherwise would be able to – and Jisc-negotiated standards set sector standards which drives the quality of resources for all ‱ We also enable funder savings and reduced average article processing costs, which allow Sheffield’s students and researchers to access more articles ‱ Our Chest-negotiated software saves money, effort and hassle through negotiation, procurement and deployment phases ‱ Sector alignment helps ensure agreements that improve the student and staff experience of using curriculum-relevant software. Unlimited licences are a particular advantage for planning flexibility 6 Jisc’s value to HE: the University of Sheffield
  • 7. Library support and open research tools – headlines Using our library support and open research tools saves Sheffield library staff 4.2 FTE each year – that’s worth ÂŁ111,857. Product Cost avoided / FTE Knowledge Base + ÂŁ45,746 / 1.5 FTE Library Hub Cataloguing ÂŁ829 / 0.03 FTE Library Hub Compare ÂŁ38,924 / 1.8 FTE JUSP ÂŁ5,487 / 0.15 FTE Sherpa Romeo ÂŁ16,616 / 0.6 FTE Publication Router ÂŁ2,849 / 0.1 FTE Monitor Local ÂŁ1,408 / 0.05 FTE 7 Jisc’s value to HE: the University of Sheffield
  • 8. Connectivity and cyber security – headline savings Our connectivity services add significant strategic value to Sheffield: a secure and trusted Janet Network protects the university’s staff, students, researchers, partners and assets. “Jisc responds quickly and that matters” ÂŁ89,000 a year. In cost saving 1.25 FTE or ÂŁ81,960 equivalent costs avoided – skills and capacity that Sheffield would otherwise struggle to find. 8 Jisc’s value to HE: the University of Sheffield
  • 9. Jisc's response grows with our need and if we didn't have the support, we'd really notice it. It's quite a big security blanket that doesn't exist in the private sector and we'd have to do it ourselves. We take comfort that Jisc will inform and give advice against threats across the HE sector. A shared service is the best way to describe it. The sector expertise and knowledge are important. 9 Jisc’s value to HE: the University of Sheffield
  • 10. Cyber security – benefits Sheffield uses a blend of cyber security services, including Jisc CSIRT, which it values highly. If CSIRT didn't exist, we would need a strategic threat intelligence partner, and we’re not sure it's possible to replicate what Jisc does Chris Willis, chief information security officer 10 Jisc’s value to HE: the University of Sheffield
  • 11. Connectivity - savings Sheffield enjoys other connectivity-related savings: eduroam: ÂŁ129,946 (3 FTE) The sector-wide federated service is heavily used and saves time and effort. It also improves the experience of connecting to teaching, learning and research information on and off campus (including in hospitals). 11 Jisc’s value to HE: the University of Sheffield
  • 12. Trust and identity – headline savings Single sign on, enabled by our federated access, is a vital tool to make it as easy as possible for students and staff to access learning resources. It also saves money: ÂŁ23,447 in total. Here’s the breakdown: Federated access: library 0.28 FTE / ÂŁ15,183 Certificate service ÂŁ8,264 12 Jisc’s value to HE: the University of Sheffield
  • 13. Data and analytics - benefits Our datasets are fundamentally important to university-wide and departmental decision-making at Sheffield. ‱ Key operational staff access tailored data and intelligence to track corporate KPIs, analyse new markets and develop new courses or pivot/halt existing courses ‱ HESA datasets enable new curriculum and income generation opportunities, helping Sheffield to determine if there is, or is not, a market opportunity and the size of the potential market 13 Jisc’s value to HE: the University of Sheffield
  • 14. Because of Jisc we have unprecedented access to trusted data and without such data there’d be uproar from professional services colleagues. 14 Jisc’s value to HE: the University of Sheffield
  • 15. Jisc Prospects services – benefits Jisc Prospects is the employment advisors’ favourite tool, based on the mix of job availability insight, career and job matching tools, skills and job profiling. It is a trusted source of information. 10,370 Sheffield students and their career advisors use Prospects directly 5000 students also use the career planning tools and resources 6000 receive career opportunity updates 15 Jisc’s value to HE: the University of Sheffield
  • 16. Jisc Prospects services – benefits continued Prospects Luminate methods, insight and reports are accessible, trusted and respected at Sheffield. “Luminate provides a whole and accurate picture. It enriches what we do” Careers information and systems manager 16 Jisc’s value to HE: the University of Sheffield
  • 17. Student and staff experience Sheffield avoids more than ÂŁ4,000 in costs by using Jisc’s digital experience insights survey and digital capabilities framework. ‱ Sheffield uses the survey to inform future learning spaces and device ownership strategies as well as highlighting good practice to build on ‱ Our digital experience insights survey also helps Sheffield benchmark and solidify improvement plans The survey provides us with unique insights that otherwise we would not have. Digital learning team manager 17 Jisc’s value to HE: the University of Sheffield
  • 18. Without Jisc
 “We would have to reinvent ‘a Jisc’! Either regionally or across different university groups.” IT services workshop “We would be on the back foot all of the time and dictated to.” Library workshop 18 Jisc’s value to HE: the University of Sheffield
  • 19. The University of Sheffield worked with independent consultancy Hadfield Consultants Ltd, to look at its portfolio of Jisc services and analyse the cost savings, costs avoided and the benefits to learners, staff and the college as a whole. Sheffield’s senior managers, teachers, librarians, learning resource managers, IT and finance staff took part in workshops and post-workshop meetings to share their views. Together they agreed the findings. 19 Jisc’s value to HE: the University of Sheffield