The Curriculum Model: Classes per Year Group, Teacher Periods & Staff Needed
This lesson is part of the course
In this lesson
You turn next year's pupil numbers into classes with CEILING, work out the average class size, add up the teacher periods the curriculum needs and convert them into the teacher FTE the school must employ.
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Lessons in this course
- The Curriculum Model: Classes per Year Group, Teacher Periods & Staff Needed Locked
- Elective Requests: Which Courses Run, How Many Groups & Who Must Choose Again Locked
- Teacher Loads: Allocations, Part-Time Allowances & Over-Timetabled Staff Locked
- Room Utilisation: Frequency, Occupancy & the Rooms You Really Need Locked
- Clash Checking a Draft Timetable: Slot Keys, COUNTIFS & Double Bookings Locked
- Covering Absent Teachers: Lessons to Cover, Shortfalls, Supply Cost & a Fair Rota Locked
- Staff Deployment Metrics: Contact Ratio, Average Class Size & Pupil–Teacher Ratio Locked
- Capstone: Next Year's Staffing Plan – Classes, Periods, FTE Gaps & a Chart Locked