Education Sector Strategic Plan 2004-2015 - Planipolis
Education Sector Strategic Plan 2004-2015 - Planipolis
Education Sector Strategic Plan 2004-2015 - Planipolis
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Repeated<br />
Teacher Requirements<br />
Enrolment Projection<br />
Pupil/Teacher Ratio<br />
Demand for Teachers<br />
Total<br />
Target Share Grade III<br />
Target Share Sr/HT<br />
Number Grade III<br />
Number Sr/HT<br />
Unlicenced Teachers<br />
Ouput of Teachers<br />
TTCs In-Service<br />
TTC Pre-Service<br />
Sr/HT Teacher (CPD)<br />
TTC Pass Rate<br />
Teachers in Post<br />
(Grade Ill)<br />
Sr/HT<br />
Unlicensed Teachers<br />
Total in Post<br />
Wage Bill for Primary Schools (Billions Ush)<br />
New Scheme of Service<br />
Old Scheme<br />
P1<br />
P2<br />
P3<br />
P4<br />
P5<br />
P6<br />
P7<br />
ESTIMATES OF ENROLLMENTS AND COSTS<br />
With Policies from the Budget Workshop<br />
(People in thousands; Ush in billions)<br />
<strong>2004</strong>-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15<br />
228 206 186 162 133 135 135 139 144 149 154<br />
134 115 103 93 81 66 65 68 71 74 78<br />
119 125 108 97 87 75 61 64 67 70 74<br />
109 106 111 98 87 78 68 60 62 65 68<br />
96 93 91 94 85 76 68 63 56 57 61<br />
77 77 76 75 77 71 63 61 57 51 52<br />
41 42 43 42 41 42 38 37 36 34 31<br />
7526 7479 7315 6999 6807 6619 6513 6503 6581 6756 7040<br />
51 50 49 48 48 46 44 43 41 41 40<br />
147,564 149,572 149,288 145, 818 141,819 143,881 148,033 151,222 160,508 164,770 176,009<br />
0.64 0.63 0.61 0:59 0.60 0.60 0.60 0.60 0.60 0.60 0.60<br />
0.19 0.22 0.25 0.28 0.40 0.40 0.40 0.40 0.40 0.40 0.40<br />
94,441 94,230 91,065 86,033 85,091 86,328 88,820 90,733 96,305 98,862 105,605<br />
28,037 32,906 37,322 40,829 56,728 57,552 59,213 60,489 64,203 65,908 70,404<br />
25,086 22,436 20,900 18,956 0 < 0 0 0 0 0 0<br />
5,000 5,000 5,000 5,000 1,000 1,000 1,000 2,000 2,000 3,000 3,000<br />
10,000 12,000 12,000 12,000 12,000 12,000 11,000 11,000 9,000 9,000 9,000<br />
8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000<br />
0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90<br />
97,078 96,397 97,996 94,976 90,175 85,677 86,857 88,334 91,059 94,575 97,915<br />
25,745 31,761 37,500 42,975 48,198 53,181 57,935 62,470 66,796 70,923 74,861<br />
24,741 21,414 13,792 7,867 3,445 5,023 3,241 418 2,653 -728 3,233<br />
147,564 149,572 149,288 145,818 141,8191 143,881 _ 148,033 151,222 160,508 164,770 176,009<br />
230.2 237.0 242.1 242.3 241.1 245.6 254.0 261.4 275.0 283.8 299.1<br />
204.3 211.4 216.2 216.4 215.3 220.6 229.4 237.0 251.3 260.2 276.5<br />
Model with Reforms
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