These are real numbers from a secondary school in England, that I got asked to work out this week. They are a fairly typical single-department customer for us; I don’t have permission to share the name of the school.
The figures are self-explanatory. Here are the assumptions that Continue reading
Here is a fairly typical budget for a smallish 5-teacher department in a mid-sized secondary school:
There is a third item that is usually accounted separately, cost of cover staff. If the average teacher is off for 1 week per year – whether for illness, external training or other reasons, they are covered by a supply teacher costing the school around £200/day.
- £200 * 5 teachers * 5 days per year = £5,000/year.
Cover staff are notoriously Continue reading