XXX Secondary School

Teacher Manpower Projection

2005/06 / 2006/07 / 2007/08 / 2008/09 / 2009/10 / 2010/11 / 2011/12 / 2012/13 / 2013/14 / 2014/15
Class Structure
S1-3 / 5-5-5 / 5-5-5 / 5-5-5 / 5-5-5 / 5-5-5 / 5-5-5 / 5-5-5 / 5-5-5 / 5-5-5 / 5-5-5
S4-5 / 5-5 / 5-5 / 5-5 / 5-5 / 0-5 / 0-0
S6-7 / 2-2 / 2-2 / 2-2 / 2-2 / 2-2 / 2-2 / 0-2 / 0-0
SS1-SS3 / 5 / 5-5 / 5-5-5 / 5-5-5 / 5-5-5 / 5-5-5
Total / 29 / 29 / 29 / 29 / 29 / 29 / 32 / 30 / 30 / 30
Substantiated Post (excluding Principal)
GM + CM / 44 (43.49) / 44(43.49) / 44(43.49) / 44(43.49) / 53.7* / 53.7* / 58.6* / 55.5# / 55.5# / 55.5#
Additional Teachers @ / 8 / 8 / 8 / 8
Additional Teachers% / 3 / 3 / 3 / 3 / 3 / 3 / 3 / 3 / 3 / 3
NET / 1 / 1 / 1 / 1 / ? / ? / ? / ? / ? / ?
Total / 56 / 56 / 56 / 56 / 56 / 56 / 61 / 58 / 58 / 58
Non-substantiated Posts (GM equivalent)
Fractional GM / 0.7* / 0.7* / 0.6* / 0.5# / 0.5# / 0.5#
TPPG / 1 / 1 / 1 / 1
SSCSG / 0.5 / 1 / 1.5 / 1.5 / 1.5 / 1.5
CEG / 1M / 1M / 1M / ? / ? / ? / ? / ? / ? / ?
Possible Total / 57 / 57 / 57 / 57 / 57.2 / 57.7 / 63.1 / 60 / 60 / 60
Retirement after school year / 1 / 2 / 1 / 1 / 2

Remarks:

1.  * 1.7 teachers per each S1-3 class; 1.9 teachers per each SS1-3 or S5 class; 2.3 teachers per each S6-7 class

2.  # 1.7 teachers per each S1-3 class; 2 teachers per each SS1-3 class

3.  (* and #): Additional teachers for split classes, school librarian, additional Chinese language teacher, additional teachers for remedial teaching, counselling & ECA are included in the revised teacher-to-class ratio

4. @ Additional teachers for split classes, school librarian, additional Chinese language teacher, additional teachers for remedial teaching, counselling & ECA

5. % More teachers for using Chinese as the Medium of Instruction

6. TPPG: Teacher Professional Preparation Grant: Cash grant equivalent to the mid-point salary of 1 GM.

7. SSCSG (recurrent): Cash grant equivalent to 0.1 of the mid-point salary of a GM per each senior secondary class for recruiting teachers or teaching assistants, or buying services or learning / teaching materials.

1

Example C1.4_Staff Establishment Projection