Overview

EXECUTIVE SUMMARY — GENERATED FROM THIS TERM'S DATA

Across four campuses and 380 staff, people cost runs 83.5M QAR against 7,080 enrolled students. The engine has isolated 2.25M QAR of recoverable leakage — most of it concentrated at High School , where teacher utilization sits at 61% against the 85% target and sixteen sections run below fifteen students. 1.06M QAR of that leakage comes from under-enrolled sections alone. Four staff carry elevated flight risk, and the Diversity & Inclusion Index stands at 68 points (Yellow band) . Recommended first move: the High School teaching-load review — 680K QAR at 8.5× return .