Kitchen & - 1 1 Catering Change rooms Reception & - 1 1 Front Office Restaurant & - 1 1 Kitchen Spa/Wellness - 1 1 Centre Guest Rooms 2 28 30 per block) Conference - 2 (2 rooms 1 Hall expandable to a large room) Hostel Block - 1(48 1 rooms with 4 students /room: total 192 students ) Kitchen, - 1 1 Student Cafeteria & Workshop block On duty - 1 1 Housing Guard House - 2 2 EXTERNAL & RECREATION Soccer Field - - 0 Netball - 1 1 Basket Ball - 1 1 Volley ball - 1 1 Entrance Gate 1 2 2 Elevated - 1 1 Water Tower HUMAN RESOURCE REQUIREMENTS TO MEET EXPANSION DEMAND: RESOURCE NEEDS Type of facility Current number Additional number required Total number TVET Managers 4 0 4 Classroom instructor 7 11 4 Workshop instructor 14 Administration Staff 8 13 21 Security, Maintenance 2 5 7 (Specify) Resource Centre 0 2 2 Guest rooms 0 3 cleaners 3 Kitchen for trainees (cook) 0 6 (working in shifts) 6 Hostel Matrons 0 1 1
Kitchen & Catering Change rooms - 1 1 Reception & Front Office - 1 1 Restaurant & Kitchen - 1 1 Spa/Wellness Centre - 1 1 Guest Rooms 2 28 per block) 30 Conference Hall - 2 (2 rooms expandable to a large room) 1 Hostel Block - 1(48 rooms with 4 students /room: total 192 students ) 1 Kitchen, Student Cafeteria & Workshop block - 1 1 On duty Housing - 1 1 Guard House - 2 2 EXTERNAL & RECREATION Soccer Field - - 0 Netball - 1 1 Basket Ball - 1 1 Volley ball - 1 1 Entrance Gate 1 2 2 Elevated Water Tower - 1 1 HUMAN RESOURCE REQUIREMENTS TO MEET EXPANSION DEMAND: RESOURCE NEEDS Type of facility Current number Additional number required Total number TVET Managers 4 0 4 Classroom instructor 7 11 4 Workshop instructor 14 Administration Staff 8 13 21 Security, Maintenance 2 5 7 (Specify) Resource Centre 0 2 2 Guest rooms 0 3 cleaners 3 Kitchen for trainees (cook) 0 6 (working in shifts) 6 Hostel Matrons 0 1 1
TVET_Transformation_and_Expansion_Strategy.docx