Full Educator Utilisation

Step 4 of 6

Note: LECS stands for Learner Experienced Class Size

Scenario 4: Full Educator Utilization
Optimal allocation of all educators across grades
Grade Learners Educators Class 1 Class 2 Class 3 Class 4 Class 5 LECS % Change % Change total
0 111 3 37 37 37

37.0 33.3 0.0
1 130 4 33 33 32 32
32.5 25.0 0.6
2 138 4 35 35 34 34
34.5 25.0 0.2
3 161 5 33 32 32 32 32 32.2 20.0 20.5
4 184 5 37 37 37 37 36 36.8 20.0 40.0
5 158 4 40 40 39 39
39.5 25.0 25.0
6 177 5 36 36 35 35 35 35.4 20.0 40.0
7 161 5 33 32 32 32 32 32.2 20.0 40.0
School 1,220 35




35.0 23.3 26.7
✅ Improvement: Grade 0, Class 1 reduced from 56 to 37 learners (−19)
⏭️ Next: Grade 5, Class 1 (currently 40 learners) will improve in next scenario

Grade 0 reduced; Grade 5, Class 1 will improve with district pooling