Total coaches (Year 0) What is the total number of When provided a existing coaches in the current coaching year? program to providers as part of its implementation of high-quality early learning, this addresses whether any pre-existing coaches exist within the state system with the capacity to provide coaching support under the new early learning program. FTE Allocation for What is the percentage of Coaching coaching FTE to a coaching category? Caseload: number of How many coaches are needed to Do you have a plan to satisfy the early learning slot plan? increase the amount of classrooms per coaches to meet the early learning slot plan? Coaches salary, This assumes the state is paying benefits, travel, and the cost for coaching. overhead Churn: % of Existing What is the % of coaches who Coaches Leaving the typically or on average leave the Workforce Each Year workforce each year?
Total coaches (Year 0) What is the total number of existing coaches in the current year? When provided a coaching program to providers as part of its implementation of high-quality early learning, this addresses whether any pre-existing coaches exist within the state system with the capacity to provide coaching support under the new early learning program. FTE Allocation for Coaching What is the percentage of coaching FTE to a coaching category? Caseload: number of classrooms per How many coaches are needed to satisfy the early learning slot plan? Do you have a plan to increase the amount of coaches to meet the early learning slot plan? Coaches salary, benefits, travel, and overhead This assumes the state is paying the cost for coaching. Churn: % of Existing Coaches Leaving the Workforce Each Year What is the % of coaches who typically or on average leave the workforce each year?
CPQR_Data_Checklist_2.12.18.docx