Instructor utilisation
Teaching days against the days each instructor has offered, month by month, so the load is spread and nobody is booked beyond what they agreed to.
Teaching days, Oct to Dec
Average utilisation, Oct to Dec
booked days out of offered days
Over-utilised
Under-utilised
Days delivered against days available
DeliveredBooked80% or more
July to September are delivered days. October to December are booked batches from the resource planner. Each cell is teaching days out of the days that instructor offers per month.
| Instructor | Course | Batch | Dates | Days | Learners | Status |
|---|
| Instructor | Overall | Knowledge of subject | Clarity | Pace and exercises | Responses | Trend |
|---|
Sample figures out of 5, from the evaluation sent after each batch. Real scores appear once evaluations are collected in this system.Learning outcomes
Teaching days per month
DeliveredBookedBusiest month
Share of the workload, Oct to Dec
Flags
The schedule depends on one person. Mahmoud Abdallah teaches 15 of the 36 booked days and is the only approved instructor for ML510 and ML516. Approving a second instructor for ML510 would remove the clash on 9 and 10 November and bring his load under 80%.
How this is counted
- Available
- Days per month the instructor offered in availability
- Delivered
- Days with attendance recorded
- Booked
- Days on confirmed, open and at-risk batches
- Over
- 80% or more of offered days in the quarter
- Under
- Less than 25% in the quarter
Thresholds are set in organisation settings.