Timetables, teacher loads, school budgets and enrolment forecasts — the numbers that keep a school running.
Turn pupil numbers into classes and teacher periods, decide which electives run, balance teacher loads against part-time allowances, measure room utilisation, clash-check a draft timetable, plan cover and supply, compare contact ratio, class size and PTR, and build next year's staffing plan with a chart – 8 hands-on labs at one fictional secondary school, with every cell checked as you go.
Forecast next year's roll with grade progression ratios, price a per-pupil funding formula with a minimum guarantee, cost teachers on pay steps with September increments and on-costs, budget term-time support staff and non-staff lines, monitor spending against profiles, plan three years of reserves and close a deficit with ranked savings – 8 hands-on labs at one fictional primary school, with every cell checked as you go.
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