{"text_format":"1","workbook":"xlsx","n_sheets":4,"sheets":["Main","Educators","Notches","Log"],"not_rendered":{"charts":2,"images":1,"macros":1,"external_links":0,"defined_names":47,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Main","index":0,"n_rows":1085,"n_cols":60,"rows_kept":1085,"cut":false,"hidden":false,"merged":[]}
["TOOL FOR LONG-RANGE EDUCATOR COST PROJECTIONS"]
["Last date at which the design (as opposed to the data) of this tool was changed:",null,null,null,null,null,null,null,"2023-06-12"]
["Date on which the scenario displayed below was last changed:",null,null,null,null,null,null,null,"2023-06-12"]
["Name of this scenario:",null,"\"Population + Grade 12 + LE\" - this scenario assumes growth of 15.7% in the number of educators between 2022 and 2030"]
[]
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["The cell colouring has the following meaning:"]
["Green for insertion of scenario inputs."]
["Light yellow is a cell equal to another cell - do not change."]
["Dark yellow is an Excel formula - do not change."]
["Pink is where the code updates values during a run."]
["INPUT DATA"]
["Year"]
[]
[]
[]
[]
[null,"What is the base year (the year for which the start data applies)?",null,null,null,null,null,2022]
[null,"The maximum year in the scenario is thus...",null,null,null,null,null,{"$f":"startyear+50","v":2072}]
["Educators by notch code, age and category for base year"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Notch code and notch value"]
[]
[]
[]
[]
[]
[]
[]
[]
["Entry levels and ceilings in the notch structure"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Notch codes",null,null,null,null,"Notch values"]
[null,null,"Entry","Ceiling",null,null,null,"Entry","Ceiling"]
["Teachers ",null,164,325,null,"Teachers ",null,{"$f":"SUMIF(Notches!$A$2:$A$500,C79,Notches!$B$2:$B$500)","v":292764},{"$f":"SUMIF(Notches!$A$2:$A$500,D79,Notches!$B$2:$B$500)","v":646941}]
["Non-teachers",null,209,491,null,"Non-teachers",null,{"$f":"SUMIF(Notches!$A$2:$A$500,C80,Notches!$B$2:$B$500)","v":362766},{"$f":"SUMIF(Notches!$A$2:$A$500,D80,Notches!$B$2:$B$500)","v":1467768}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Educator post projections"]
[]
[]
[]
[]
[]
[]
[]
["Year",null,null,{"$f":"startyear","v":2022},2030]
["Teachers",null,null,{"$f":"SUMIF(Educators!B2:B15000,1,Educators!D2:D15000)","v":315464},{"$f":"ROUND(D99*1.157,0)","v":364992}]
["Non-teachers",null,null,{"$f":"SUMIF(Educators!B2:B15000,0,Educators!D2:D15000)","v":87781},{"$f":"ROUND(D100*1.157,0)","v":101563}]
["Total of above",null,null,{"$f":"SUM(D99:D100)","v":403245},{"$f":"SUM(E99:E100)","v":466555}]
["Cost of living adjustments above inflation"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Year",null,null,{"$f":"startyear","v":2022},2060]
["Difference CoL-inflation",null,null,0,0]
[]
[]
[]
["Annual notch increments"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Year",null,null,{"$f":"startyear","v":2022},2072]
["Teachers"]
["  First level"]
["    Number of notches",null,null,3]
["    % of employees",null,null,1,1]
["  Second level"]
["    Number of notches"]
["    % of employees"]
["  Third level"]
["    Number of notches"]
["    % of employees"]
["Must be no more than 100%",null,null,{"$f":"D132+D135+D138","v":1},{"$f":"E132+E135+E138","v":1}]
["Non-teachers"]
["  First level"]
["    Number of notches",null,null,3]
["    % of employees",null,null,1,1]
["  Second level"]
["    Number of notches"]
["    % of employees"]
["  Third level"]
["    Number of notches"]
["    % of employees"]
["Must be no more than 100%",null,null,{"$f":"D143+D146+D149","v":1},{"$f":"E143+E146+E149","v":1}]
[]
["Benefits as a percentage of basic salary"]
[]
[]
[]
["Year",null,null,{"$f":"startyear","v":2022},2060]
["Benefits as a % of basic salary"]
[null,null,21,0.40621313699174344,0.40621313699174344]
[null,null,22,0.40621313699174344,0.40621313699174344]
[null,null,23,0.38863945860467375,0.38863945860467375]
[null,null,24,0.37316439785798994,0.37316439785798994]
[null,null,25,0.36344388208679845,0.36344388208679845]
[null,null,26,0.35605165900277314,0.35605165900277314]
[null,null,27,0.35524979922531119,0.35524979922531119]
[null,null,28,0.35704734540081051,0.35704734540081051]
[null,null,29,0.36218262220409136,0.36218262220409136]
[null,null,30,0.36583927142447803,0.36583927142447803]
[null,null,31,0.36910753626143844,0.36910753626143844]
[null,null,32,0.37216471685899677,0.37216471685899677]
[null,null,33,0.3768749533295408,0.3768749533295408]
[null,null,34,0.38089795047427555,0.38089795047427555]
[null,null,35,0.38513624861907658,0.38513624861907658]
[null,null,36,0.38744636350107875,0.38744636350107875]
[null,null,37,0.38795234388505917,0.38795234388505917]
[null,null,38,0.38596374147358836,0.38596374147358836]
[null,null,39,0.38537730513501622,0.38537730513501622]
[null,null,40,0.38503950998119296,0.38503950998119296]
[null,null,41,0.38194738690830765,0.38194738690830765]
[null,null,42,0.37832920309323992,0.37832920309323992]
[null,null,43,0.37236121479349649,0.37236121479349649]
[null,null,44,0.36896886354644121,0.36896886354644121]
[null,null,45,0.36425454298703475,0.36425454298703475]
[null,null,46,0.36127223797819785,0.36127223797819785]
[null,null,47,0.3581472472048135,0.3581472472048135]
[null,null,48,0.35669356179679923,0.35669356179679923]
[null,null,49,0.3547947746456579,0.3547947746456579]
[null,null,50,0.35266339263919555,0.35266339263919555]
[null,null,51,0.3494187913909601,0.3494187913909601]
[null,null,52,0.34585197241556398,0.34585197241556398]
[null,null,53,0.34247008175313831,0.34247008175313831]
[null,null,54,0.34083169060024043,0.34083169060024043]
[null,null,55,0.33894180567517851,0.33894180567517851]
[null,null,56,0.33660472870525138,0.33660472870525138]
[null,null,57,0.33163449706322701,0.33163449706322701]
[null,null,58,0.32835434379188833,0.32835434379188833]
[null,null,59,0.33960005449126918,0.33960005449126918]
[null,null,60,0.3478968084545293,0.3478968084545293]
[null,null,61,0.3576328369543067,0.3576328369543067]
[null,null,62,0.33655979999627128,0.33655979999627128]
[null,null,63,0.32780441228721346,0.32780441228721346]
[null,null,64,0.37916472636363086,0.37916472636363086]
[null,null,65,0.37916472636363086,0.37916472636363086]
["Base year values using values from above and from sheets Educators and Notches"]
[null,null,"Average","Total (Rm)"]
["Notch cost",null,{"$f":"D205*1000000/D101","v":350099.12976230332},{"$f":"SUMPRODUCT(B584:B1083,E584:E1083)/1000000","v":141175.723581}]
["With benefits",null,{"$f":"D206*1000000/D101","v":474387.13080016675},{"$f":"SUM(P1085:BH1085)/1000","v":191294.23855951324}]
["Annual joiner and attrition trends"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Joiners"]
["Year",null,null,{"$f":"startyear","v":2022},2060]
["Youth cohort (thousands)",null,null,1000,1000]
["% available to join",null,null,1,1]
["Number of available joiners",null,null,{"$f":"D227*D226*1000","v":1000000},{"$f":"E227*E226*1000","v":1000000}]
[]
["Distribution of joiners across age in two years",null,null,null,null,null,null,"Attrition rate by age in two years",null,null,null,null,null,null,"Percentage of joiners by age assumed to be first-time joiners"]
[null,{"$f":"startyear","v":2022},2038,null,null,null,null,null,{"$f":"startyear","v":2022},2060,null,"Non-teachers leaving initially"]
[21,2.4502524502524503E-3,5.2533549835235649E-4,null,null,null,null,21,0.28911810809729999,{"$f":"I232","v":0.28911810809729999},null,{"$f":"SUMPRODUCT(I232:I275,C514:C557)+C558","v":6346.5341781379057},null,null,21,1]
[22,1.6743391743391744E-2,3.5897925720744365E-3,null,null,null,null,22,9.439490469594683E-2,{"$f":"I233","v":9.439490469594683E-2},null,null,null,null,22,1]
[23,7.0871695871695867E-2,0.21440056035786478,null,null,null,null,23,8.6195142179377529E-2,8.6195142179377529E-2,null,null,null,null,23,0.99913449999999993]
[24,9.4817344817344815E-2,0.21440056035786478,null,null,null,null,24,7.7231897045939649E-2,7.7231897045939649E-2,null,null,null,null,24,0.99470559999999997]
[25,9.3889218889218889E-2,0.21440056035786478,null,null,null,null,25,7.3010294301225354E-2,7.3010294301225354E-2,null,null,null,null,25,0.97598850000000004]
[26,7.6254826254826255E-2,0.21440056035786478,null,null,null,null,26,6.8832157527615498E-2,6.8832157527615498E-2,null,null,null,null,26,0.94530119999999995]
[27,5.9251559251559255E-2,1.2703567505611531E-2,null,null,null,null,27,6.5670679046273245E-2,6.5670679046273245E-2,null,null,null,null,27,0.9093097]
[28,4.807692307692308E-2,1.0307719247974268E-2,null,null,null,null,28,6.6970861197679685E-2,6.6970861197679685E-2,null,null,null,null,28,0.87097829999999998]
[29,3.9278289278289281E-2,8.421287231163534E-3,null,null,null,null,29,6.1965644073830324E-2,6.1965644073830324E-2,null,null,null,null,29,0.83476729999999999]
[30,3.4563409563409565E-2,7.4104143782733932E-3,null,null,null,null,30,5.520051615217645E-2,5.520051615217645E-2,null,null,null,null,30,0.76441910000000002]
[31,3.0999405999406E-2,6.6462900170336011E-3,null,null,null,null,31,5.541252595783671E-2,5.541252595783671E-2,null,null,null,null,31,0.75420370000000003]
[32,2.6804276804276803E-2,5.7468519668242637E-3,null,null,null,null,32,5.7025937376397308E-2,5.7025937376397308E-2,null,null,null,null,32,0.71467049999999999]
[33,2.4873774873774873E-2,5.3329512711527104E-3,null,null,null,null,33,5.0294197848055236E-2,5.0294197848055236E-2,null,null,null,null,33,0.69821489999999997]
[34,2.5801900801900802E-2,5.5319419902255728E-3,null,null,null,null,34,5.2024743665874069E-2,5.2024743665874069E-2,null,null,null,null,34,0.71026809999999996]
[35,2.2794772794772794E-2,4.8872120604294984E-3,null,null,null,null,35,5.1866571666470886E-2,5.1866571666470886E-2,null,null,null,null,35,0.66334689999999996]
[36,1.9899019899019901E-2,4.2663610169221683E-3,null,null,null,null,36,5.5113834886523473E-2,5.5113834886523473E-2,null,null,null,null,36,0.66725629999999991]
[37,1.8822393822393823E-2,4.0355317827976481E-3,null,null,null,null,37,5.0077248066994699E-2,5.0077248066994699E-2,null,null,null,null,37,0.65044529999999989]
[38,1.5518265518265519E-2,3.3271248228982581E-3,null,null,null,null,38,4.8046055141813315E-2,4.8046055141813315E-2,null,null,null,null,38,0.65934939999999997]
[39,1.5926640926640926E-2,3.4146807392903171E-3,null,null,null,null,39,4.0141663502266174E-2,4.0141663502266174E-2,null,null,null,null,39,0.68219549999999995]
[40,1.5481140481140481E-2,3.3191651941353434E-3,null,null,null,null,40,4.0897659548777734E-2,4.0897659548777734E-2,null,null,null,null,40,0.64925809999999995]
[41,1.2733887733887735E-2,2.7301526656796711E-3,null,null,null,null,41,3.463006902097325E-2,3.463006902097325E-2,null,null,null,null,41,0.67368449999999991]
[42,1.4515889515889516E-2,3.1122148462995667E-3,null,null,null,null,42,2.87389449752922E-2,2.87389449752922E-2,null,null,null,null,42,0.5851111]
[43,1.4887139887139886E-2,3.1918111339287116E-3,null,null,null,null,43,2.8049635324760611E-2,2.8049635324760611E-2,null,null,null,null,43,0.63100350000000005]
[44,1.5629640629640628E-2,3.3510037091870012E-3,null,null,null,null,44,2.5549205675645115E-2,2.5549205675645115E-2,null,null,null,null,44,0.58712600000000004]
[45,1.5666765666765666E-2,3.3589633379499158E-3,null,null,null,null,45,2.4461468086440594E-2,2.4461468086440594E-2,null,null,null,null,45,0.54285870000000003]
[46,1.4256014256014256E-2,3.056497444959165E-3,null,null,null,null,46,2.3053601301510653E-2,2.3053601301510653E-2,null,null,null,null,46,0.46722299999999994]
[47,1.6186516186516186E-2,3.4703981406307188E-3,null,null,null,null,47,2.3269234525519687E-2,2.3269234525519687E-2,null,null,null,null,47,0.38611440000000002]
[48,1.5518265518265519E-2,3.3271248228982581E-3,null,null,null,null,48,2.1214559483332517E-2,2.1214559483332517E-2,null,null,null,null,48,0.410659]
[49,1.6817641817641817E-2,3.6057118296002649E-3,null,null,null,null,49,2.2331510343596286E-2,2.2331510343596286E-2,null,null,null,null,49,0.25515389999999999]
[50,1.5815265815265815E-2,3.390801853001574E-3,null,null,null,null,50,2.3274616188530363E-2,2.3274616188530363E-2,null,null,null,null,50,0.1787531]
[51,1.4627264627264627E-2,3.1360937325883098E-3,null,null,null,null,51,2.5091937813436362E-2,2.5091937813436362E-2,null,null,null,null,51,0.17379459999999999]
[52,1.2251262251262251E-2,2.6266774917617828E-3,null,null,null,null,52,2.531186542604482E-2,2.531186542604482E-2,null,null,null,null,52,3.3297500000000001E-2]
[53,1.0395010395010396E-2,2.2286960536160583E-3,null,null,null,null,53,2.0667140600072638E-2,2.0667140600072638E-2,null,null,null,null,53,5.2317499999999996E-2]
[54,9.6525096525096523E-3,2.0695034783577682E-3,null,null,null,null,54,3.5241399674699254E-2,3.5241399674699254E-2,null,null,null,null,54,0]
[55,8.7615087615087617E-3,1.8784723880478204E-3,null,null,null,null,55,5.2955888309913018E-2,5.2955888309913018E-2,null,null,null,null,55,0]
[56,7.2393822393822397E-3,1.552127608768326E-3,null,null,null,null,56,4.8126534325607651E-2,4.8126534325607651E-2,null,null,null,null,56,0]
[57,6.0513810513810511E-3,1.2974194883550623E-3,null,null,null,null,57,5.8588399448870218E-2,5.8588399448870218E-2,null,null,null,null,57,0]
[58,5.7172557172557176E-3,1.2257828294888319E-3,null,null,null,null,58,7.260029415608972E-2,7.260029415608972E-2,null,null,null,null,58,0]
[59,4.9005049005049007E-3,1.050670996704713E-3,null,null,null,null,59,0.22768588007662557,0.22768588007662557,null,null,null,null,59,0]
[60,3.6011286011286012E-3,7.720839900027058E-4,null,null,null,null,60,0.35325994010118233,0.35325994010118233,null,null,null,null,60,0]
[61,3.1185031185031187E-3,6.6860881608481746E-4,null,null,null,null,61,0.21613921458023846,0.21613921458023846,null,null,null,null,61,0]
[62,3.4526284526284526E-3,7.4024547495104784E-4,null,null,null,null,62,0.20916645250614718,0.20916645250614718,null,null,null,null,62,0]
[63,2.9700029700029701E-3,6.3677030103315949E-4,null,null,null,null,63,0.20951316576341972,0.20951316576341972,null,null,null,null,63,0]
[64,2.1161271161271159E-3,4.5369883948612606E-4,null,null,null,null,64,0.7176269369341467,0.7176269369341467,null,null,null,null,64,0]
[null,{"$f":"SUM(B232:B275)","v":0.99999999999999978},{"$f":"SUM(C232:C275)","v":0.99999999999999922},null,null,null,null,null,{"$f":"(SUMPRODUCT(I232:I275,B514:B557)+B558)/SUM(B514:B558)","v":6.5505484219783944E-2},"Overall attrition rate in base year"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Pre-qualified joiners"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Year",null,null,null,null,{"$f":"startyear+1","v":2023},2030,"Beyond the inputted second year, no pre-qualified joiners are assumed."]
["% of joiners who are pre-qualified",null,null,null,null,0,0,"These values will only be applied to joiners aged 30 and below. Make both values zero if no pre-qualified joiners are assumed."]
["Notch code of entry notch for pre-qualified",null,null,null,null,111,null,{"$f":"SUMIF(Notches!$A$2:$A$500,F314,Notches!$B$2:$B$500)","v":224676},"Notch value of this code"]
[null,null,null,null,null,null,null,{"$f":"D99/H314-1","v":0.40408410333101896},"Premium of qualified entry level relative to pre-qualified entry notch"]
["Years taken on the job to complete qualification",null,null,null,null,2]
[]
[]
[]
[]
[]
[]
[]
[]
["Annual promotion trends"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Notch range",null,null,null,"Probability of being promoted",null,null,"Percentage bonus"]
[null,{"$f":"(B446-B346)/100","v":13389.3},"1/100 of range",null,{"$f":"startyear","v":2022},null,null,{"$f":"startyear","v":2022}]
[null,null,null,null,"Teachers","Non-teachers",null,"Teachers","Non-teachers"]
[1,{"$f":"SUMIF(Notches!$A$2:$A$500,1,Notches!$B$2:$B$500)","v":128838},null,null,0,0,null,0,0]
[2,{"$f":"B346+B$344","v":142227.29999999999},null,null,7.7145067670840255E-4,0,null,0,0]
[3,{"$f":"B347+B$344","v":155616.59999999998},null,null,0,0,null,0,0]
[4,169005.89999999997,null,null,0,0,null,0,0]
[5,182395.19999999995,null,null,0,0,null,0,0]
[6,195784.49999999994,null,null,0,0,null,0,0]
[7,209173.79999999993,null,null,3.1614998509354075E-3,0,null,0.64171999999999996,0]
[8,222563.09999999992,null,null,5.081172245435155E-3,0,null,0.5964357035714285,0]
[9,235952.39999999991,null,null,5.0922284407972206E-3,0,null,0.58258205499999993,0]
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[101,{"$f":"I80","v":1467768},null,null,0,0,null,0,0]
["THE RUN PROJECTION BUTTON"]
[]
[]
[]
[]
[]
[]
["OUTPUTS BY YEAR"]
["Year","Employee count",null,null,null,null,null,null,null,null,null,null,"Total cost (Rm)",null,null,"Unit cost"]
[null,"Teachers","Non-teachers","Total","% teachers","Leavers previous year","Leavers aged 31 to 55 in previous year ","Leavers 56 to 65 in previous year ","Joiners","Joiners aged 30 or below","First-time joiners","First-time joiners aged 30 or below","Teachers","Non-teachers","Total","Teachers","Non-teachers","All","All","Teachers","Non-teachers","Old/young total earnings ratio (teachers)","Old/young total earnings ratio (all educators)"]
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["OUTPUTS BY AGE"]
["Three years beyond base year (applies to both age-specific and notch-specific statistics)"]
[2030]
[2040]
[2070]
["Age","Count of all educators","Count of non-teachers","Count of teachers",null,null,"Count of all educators",null,null,"Age","Average cost (all educators)","Average cost (teachers)",null,null,"Average cost (all educators)",null,null,"Age","Leavers by age in previous year ",null,null,"Joiners by age",null,null,"First-time joiners by age"]
[null,{"$f":"startyear","v":2022},{"$f":"startyear","v":2022},{"$f":"L513","v":2030},2040,2070,2030,2040,2070,null,{"$f":"startyear","v":2022},{"$f":"threeyears","v":2030},{"$f":"A510","v":2040},{"$f":"A511","v":2070},{"$f":"L513","v":2030},{"$f":"M513","v":2040},{"$f":"N513","v":2070},null,{"$f":"D513","v":2030},{"$f":"E513","v":2040},{"$f":"F513","v":2070},{"$f":"S513","v":2030},{"$f":"T513","v":2040},2070,{"$f":"V513","v":2030},{"$f":"W513","v":2040},{"$f":"X513","v":2070}]
[21,{"$f":"SUMIF(Educators!A$2:A$15000,A514,Educators!D$2:D$15000)","v":44},{"$f":"SUMPRODUCT((Educators!A$2:A$15000=A514)*(Educators!B$2:B$15000=0)*(Educators!D$2:D$15000))","v":0},69,17,17,69,17,17,21,null,411689,411689,411689,411689,411689,411689,21,21,6,4,69,19,19,{"$f":"V514*$P232","v":69},{"$f":"W514*$P232","v":19},{"$f":"X514*$P232","v":19}]
[22,{"$f":"SUMIF(Educators!A$2:A$15000,A515,Educators!D$2:D$15000)","v":573},{"$f":"SUMPRODUCT((Educators!A$2:A$15000=A515)*(Educators!B$2:B$15000=0)*(Educators!D$2:D$15000))","v":0},523,145,138,524,145,138,22,null,412291,412413,412181,412492,412413,412181,22,52,13,13,472,128,127,{"$f":"V515*$P233","v":472},{"$f":"W515*$P233","v":128},{"$f":"X515*$P233","v":127}]
[23,{"$f":"SUMIF(Educators!A$2:A$15000,A516,Educators!D$2:D$15000)","v":2259},{"$f":"SUMPRODUCT((Educators!A$2:A$15000=A516)*(Educators!B$2:B$15000=0)*(Educators!D$2:D$15000))","v":0},6224,6110,6039,6237,6111,6040,23,null,407070,406690,406678,407288,406707,406695,23,498,536,520,5736,5978,5915,{"$f":"V516*$P234","v":5731.035492},{"$f":"W516*$P234","v":5972.8260409999993},{"$f":"X516*$P234","v":5909.8805674999994}]
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[26,{"$f":"SUMIF(Educators!A$2:A$15000,A519,Educators!D$2:D$15000)","v":8121},{"$f":"SUMPRODUCT((Educators!A$2:A$15000=A519)*(Educators!B$2:B$15000=0)*(Educators!D$2:D$15000))","v":48},19031,21554,20837,19717,21988,21254,26,null,404882,405508,405387,408478,407515,407379,26,1243,1522,1462,5866,5988,5925,{"$f":"V519*$P237","v":5545.1368391999995},{"$f":"W519*$P237","v":5660.4635855999995},{"$f":"X519*$P237","v":5600.9096099999997}]
[27,{"$f":"SUMIF(Educators!A$2:A$15000,A520,Educators!D$2:D$15000)","v":9440},{"$f":"SUMPRODUCT((Educators!A$2:A$15000=A520)*(Educators!B$2:B$15000=0)*(Educators!D$2:D$15000))","v":89},17456,20337,19554,18490,21051,20233,27,null,409345,410934,410896,415110,414354,414261,27,1119,1382,1327,1669,454,450,{"$f":"V520*$P238","v":1517.6378893000001},{"$f":"W520*$P238","v":412.82660379999999},{"$f":"X520*$P238","v":409.18936500000001}]
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[29,{"$f":"SUMIF(Educators!A$2:A$15000,A522,Educators!D$2:D$15000)","v":10994},{"$f":"SUMPRODUCT((Educators!A$2:A$15000=A522)*(Educators!B$2:B$15000=0)*(Educators!D$2:D$15000))","v":313},14456,17470,17048,16021,18776,18243,29,null,419688,424518,424587,430106,431651,431183,29,922,1152,1128,1106,301,298,{"$f":"V522*$P240","v":923.25263380000001},{"$f":"W522*$P240","v":251.26495729999999},{"$f":"X522*$P240","v":248.76065539999999}]
[30,{"$f":"SUMIF(Educators!A$2:A$15000,A523,Educators!D$2:D$15000)","v":10753},{"$f":"SUMPRODUCT((Educators!A$2:A$15000=A523)*(Educators!B$2:B$15000=0)*(Educators!D$2:D$15000))","v":461},13198,16113,15900,14942,17710,17338,30,null,424144,431380,431564,436872,440803,440013,30,761,968,954,973,265,262,{"$f":"V523*$P241","v":743.77978430000007},{"$f":"W523*$P241","v":202.57106150000001},{"$f":"X523*$P241","v":200.27780419999999}]
[31,{"$f":"SUMIF(Educators!A$2:A$15000,A524,Educators!D$2:D$15000)","v":10103},{"$f":"SUMPRODUCT((Educators!A$2:A$15000=A524)*(Educators!B$2:B$15000=0)*(Educators!D$2:D$15000))","v":626},12069,14918,14887,13915,16813,16574,31,null,427600,437984,438463,442444,450000,448914,31,714,922,915,873,238,235,{"$f":"V524*$P242","v":658.41983010000001},{"$f":"W524*$P242","v":179.5004806},{"$f":"X524*$P242","v":177.23786950000002}]
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[34,{"$f":"SUMIF(Educators!A$2:A$15000,A527,Educators!D$2:D$15000)","v":8272},{"$f":"SUMPRODUCT((Educators!A$2:A$15000=A527)*(Educators!B$2:B$15000=0)*(Educators!D$2:D$15000))","v":823},10287,12379,12205,12334,15180,14477,34,null,436407,456769,458189,455868,478351,475239,34,644,801,752,727,198,196,{"$f":"V527*$P245","v":516.3649087},{"$f":"W527*$P245","v":140.63308379999998},{"$f":"X527*$P245","v":139.21254759999999}]
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[37,{"$f":"SUMIF(Educators!A$2:A$15000,A530,Educators!D$2:D$15000)","v":7911},{"$f":"SUMPRODUCT((Educators!A$2:A$15000=A530)*(Educators!B$2:B$15000=0)*(Educators!D$2:D$15000))","v":908},9870,10016,10089,12339,13313,12733,37,null,444025,471364,476639,468365,503032,500168,37,598,651,638,530,144,143,{"$f":"V530*$P248","v":344.73600899999997},{"$f":"W530*$P248","v":93.664123199999977},{"$f":"X530*$P248","v":93.01367789999999}]
[38,{"$f":"SUMIF(Educators!A$2:A$15000,A531,Educators!D$2:D$15000)","v":7133},{"$f":"SUMPRODUCT((Educators!A$2:A$15000=A531)*(Educators!B$2:B$15000=0)*(Educators!D$2:D$15000))","v":851},9308,9149,9492,11794,12470,12230,38,null,444627,474586,482057,470961,509598,507623,38,535,584,588,437,119,118,{"$f":"V531*$P249","v":288.13568779999997},{"$f":"W531*$P249","v":78.462578600000001},{"$f":"X531*$P249","v":77.803229200000004}]
[39,{"$f":"SUMIF(Educators!A$2:A$15000,A532,Educators!D$2:D$15000)","v":6591},{"$f":"SUMPRODUCT((Educators!A$2:A$15000=A532)*(Educators!B$2:B$15000=0)*(Educators!D$2:D$15000))","v":792},8608,8412,8962,11054,11712,11782,39,null,444257,477625,487895,473046,515768,515614,39,414,459,473,449,122,121,{"$f":"V532*$P250","v":306.30577949999997},{"$f":"W532*$P250","v":83.227851000000001},{"$f":"X532*$P250","v":82.545655499999995}]
[40,{"$f":"SUMIF(Educators!A$2:A$15000,A533,Educators!D$2:D$15000)","v":5899},{"$f":"SUMPRODUCT((Educators!A$2:A$15000=A533)*(Educators!B$2:B$15000=0)*(Educators!D$2:D$15000))","v":734},8004,7830,8538,10340,11118,11445,40,null,444428,480221,493822,474170,521429,523643,40,397,442,468,436,119,117,{"$f":"V533*$P251","v":283.07653159999995},{"$f":"W533*$P251","v":77.26171389999999},{"$f":"X533*$P251","v":75.963197699999995}]
[41,{"$f":"SUMIF(Educators!A$2:A$15000,A534,Educators!D$2:D$15000)","v":5122},{"$f":"SUMPRODUCT((Educators!A$2:A$15000=A534)*(Educators!B$2:B$15000=0)*(Educators!D$2:D$15000))","v":680},7424,7258,8102,9681,10466,11081,41,null,444358,481165,498884,475940,524747,530926,41,320,352,383,359,98,97,{"$f":"V534*$P252","v":241.85273549999997},{"$f":"W534*$P252","v":66.021080999999995},{"$f":"X534*$P252","v":65.347396499999988}]
[42,{"$f":"SUMIF(Educators!A$2:A$15000,A535,Educators!D$2:D$15000)","v":5035},{"$f":"SUMPRODUCT((Educators!A$2:A$15000=A535)*(Educators!B$2:B$15000=0)*(Educators!D$2:D$15000))","v":712},7088,6826,7754,9341,9941,10809,42,null,442730,481265,503583,476453,526582,537875,42,257,284,310,409,111,110,{"$f":"V535*$P253","v":239.31043990000001},{"$f":"W535*$P253","v":64.947332099999997},{"$f":"X535*$P253","v":64.362221000000005}]
[43,{"$f":"SUMIF(Educators!A$2:A$15000,A536,Educators!D$2:D$15000)","v":5285},{"$f":"SUMPRODUCT((Educators!A$2:A$15000=A536)*(Educators!B$2:B$15000=0)*(Educators!D$2:D$15000))","v":836},6900,6618,7474,9111,9745,10604,43,null,440584,480655,507219,475181,527806,543724,43,249,279,297,419,114,113,{"$f":"V536*$P254","v":264.3904665},{"$f":"W536*$P254","v":71.934398999999999},{"$f":"X536*$P254","v":71.303395500000008}]
[44,{"$f":"SUMIF(Educators!A$2:A$15000,A537,Educators!D$2:D$15000)","v":5435},{"$f":"SUMPRODUCT((Educators!A$2:A$15000=A537)*(Educators!B$2:B$15000=0)*(Educators!D$2:D$15000))","v":986},6873,6581,7217,9093,9806,10412,44,null,439655,481245,511614,474605,530142,550401,44,231,258,265,440,120,119,{"$f":"V537*$P255","v":258.33544000000001},{"$f":"W537*$P255","v":70.455120000000008},{"$f":"X537*$P255","v":69.86799400000001}]
[45,{"$f":"SUMIF(Educators!A$2:A$15000,A538,Educators!D$2:D$15000)","v":6678},{"$f":"SUMPRODUCT((Educators!A$2:A$15000=A538)*(Educators!B$2:B$15000=0)*(Educators!D$2:D$15000))","v":1400},6965,6626,6996,9285,9992,10257,45,null,438448,481498,515799,474987,532114,556739,45,211,256,250,441,120,119,{"$f":"V538*$P256","v":239.40068670000002},{"$f":"W538*$P256","v":65.143044000000003},{"$f":"X538*$P256","v":64.600185300000007}]
[46,{"$f":"SUMIF(Educators!A$2:A$15000,A539,Educators!D$2:D$15000)","v":8376},{"$f":"SUMPRODUCT((Educators!A$2:A$15000=A539)*(Educators!B$2:B$15000=0)*(Educators!D$2:D$15000))","v":2053},6664,6736,6782,8852,10325,10100,46,null,437473,483048,520880,474158,536015,563977,46,192,242,232,402,109,108,{"$f":"V539*$P257","v":187.82364599999997},{"$f":"W539*$P257","v":50.927306999999992},{"$f":"X539*$P257","v":50.460083999999995}]
[47,{"$f":"SUMIF(Educators!A$2:A$15000,A540,Educators!D$2:D$15000)","v":10261},{"$f":"SUMPRODUCT((Educators!A$2:A$15000=A540)*(Educators!B$2:B$15000=0)*(Educators!D$2:D$15000))","v":2637},6542,6704,6586,8606,10402,9978,47,null,433962,483471,525504,470042,538564,571102,47,184,241,232,456,124,123,{"$f":"V540*$P258","v":176.06816640000002},{"$f":"W540*$P258","v":47.878185600000002},{"$f":"X540*$P258","v":47.492071200000005}]
[48,{"$f":"SUMIF(Educators!A$2:A$15000,A541,Educators!D$2:D$15000)","v":12410},{"$f":"SUMPRODUCT((Educators!A$2:A$15000=A541)*(Educators!B$2:B$15000=0)*(Educators!D$2:D$15000))","v":3418},6271,6557,6399,8171,10267,9857,48,null,431936,483695,530862,468052,540934,578954,48,158,213,208,437,119,118,{"$f":"V541*$P259","v":179.45798299999998},{"$f":"W541*$P259","v":48.868420999999998},{"$f":"X541*$P259","v":48.457762000000002}]
[49,{"$f":"SUMIF(Educators!A$2:A$15000,A542,Educators!D$2:D$15000)","v":14009},{"$f":"SUMPRODUCT((Educators!A$2:A$15000=A542)*(Educators!B$2:B$15000=0)*(Educators!D$2:D$15000))","v":4173},6010,6342,6254,7773,9970,9771,49,null,429484,481942,535273,465609,541790,585892,49,168,216,218,474,129,128,{"$f":"V542*$P260","v":120.94294859999999},{"$f":"W542*$P260","v":32.914853100000002},{"$f":"X542*$P260","v":32.659699199999999}]
[50,{"$f":"SUMIF(Educators!A$2:A$15000,A543,Educators!D$2:D$15000)","v":17208},{"$f":"SUMPRODUCT((Educators!A$2:A$15000=A543)*(Educators!B$2:B$15000=0)*(Educators!D$2:D$15000))","v":5217},6014,6116,6101,7801,9589,9668,50,null,429742,480689,539586,466033,540800,593022,50,181,218,224,445,121,120,{"$f":"V543*$P261","v":79.545129500000002},{"$f":"W543*$P261","v":21.6291251},{"$f":"X543*$P261","v":21.450372000000002}]
[51,{"$f":"SUMIF(Educators!A$2:A$15000,A544,Educators!D$2:D$15000)","v":16580},{"$f":"SUMPRODUCT((Educators!A$2:A$15000=A544)*(Educators!B$2:B$15000=0)*(Educators!D$2:D$15000))","v":5312},6116,5895,5951,8025,9268,9553,51,null,429781,479564,543706,469185,541215,600045,51,198,231,240,412,112,111,{"$f":"V544*$P262","v":71.603375200000002},{"$f":"W544*$P262","v":19.464995200000001},{"$f":"X544*$P262","v":19.2912006}]
[52,{"$f":"SUMIF(Educators!A$2:A$15000,A545,Educators!D$2:D$15000)","v":18746},{"$f":"SUMPRODUCT((Educators!A$2:A$15000=A545)*(Educators!B$2:B$15000=0)*(Educators!D$2:D$15000))","v":5972},6026,5752,5788,8062,9070,9421,52,null,430304,477660,548049,473336,541311,607126,52,224,228,239,345,94,93,{"$f":"V545*$P263","v":11.4876375},{"$f":"W545*$P263","v":3.1299649999999999},{"$f":"X545*$P263","v":3.0966675000000001}]
[53,{"$f":"SUMIF(Educators!A$2:A$15000,A546,Educators!D$2:D$15000)","v":18203},{"$f":"SUMPRODUCT((Educators!A$2:A$15000=A546)*(Educators!B$2:B$15000=0)*(Educators!D$2:D$15000))","v":5957},6379,5645,5652,8933,8890,9308,53,null,435148,476711,553121,485696,540862,614801,53,210,185,193,293,80,79,{"$f":"V546*$P264","v":15.329027499999999},{"$f":"W546*$P264","v":4.1853999999999996},{"$f":"X546*$P264","v":4.1330824999999995}]
[54,{"$f":"SUMIF(Educators!A$2:A$15000,A547,Educators!D$2:D$15000)","v":19193},{"$f":"SUMPRODUCT((Educators!A$2:A$15000=A547)*(Educators!B$2:B$15000=0)*(Educators!D$2:D$15000))","v":6297},6908,5639,5558,10236,8888,9261,54,null,440792,477135,559008,501193,541432,623515,54,408,322,330,272,74,73,{"$f":"V547*$P265","v":0},{"$f":"W547*$P265","v":0},{"$f":"X547*$P265","v":0}]
[55,{"$f":"SUMIF(Educators!A$2:A$15000,A548,Educators!D$2:D$15000)","v":17374},{"$f":"SUMPRODUCT((Educators!A$2:A$15000=A548)*(Educators!B$2:B$15000=0)*(Educators!D$2:D$15000))","v":5927},7418,5599,5406,11441,8886,9107,55,null,446756,477526,565337,511791,543820,632642,55,691,458,486,247,67,66,{"$f":"V548*$P266","v":0},{"$f":"W548*$P266","v":0},{"$f":"X548*$P266","v":0}]
[56,{"$f":"SUMIF(Educators!A$2:A$15000,A549,Educators!D$2:D$15000)","v":16393},{"$f":"SUMPRODUCT((Educators!A$2:A$15000=A549)*(Educators!B$2:B$15000=0)*(Educators!D$2:D$15000))","v":5597},7795,5212,5138,12574,8250,8757,56,null,452551,477165,571524,523793,543070,641956,56,658,390,423,204,56,55,{"$f":"V549*$P267","v":0},{"$f":"W549*$P267","v":0},{"$f":"X549*$P267","v":0}]
[57,{"$f":"SUMIF(Educators!A$2:A$15000,A550,Educators!D$2:D$15000)","v":15112},{"$f":"SUMPRODUCT((Educators!A$2:A$15000=A550)*(Educators!B$2:B$15000=0)*(Educators!D$2:D$15000))","v":5244},7838,4944,4881,13185,7761,8420,57,null,457683,473933,576574,534875,538995,649852,57,912,437,493,170,46,46,{"$f":"V550*$P268","v":0},{"$f":"W550*$P268","v":0},{"$f":"X550*$P268","v":0}]
[58,{"$f":"SUMIF(Educators!A$2:A$15000,A551,Educators!D$2:D$15000)","v":13446},{"$f":"SUMPRODUCT((Educators!A$2:A$15000=A551)*(Educators!B$2:B$15000=0)*(Educators!D$2:D$15000))","v":4640},8507,4544,4563,14830,7082,7971,58,null,464256,472356,582205,546687,536929,658766,58,1039,492,573,161,44,43,{"$f":"V551*$P269","v":0},{"$f":"W551*$P269","v":0},{"$f":"X551*$P269","v":0}]
[59,{"$f":"SUMIF(Educators!A$2:A$15000,A552,Educators!D$2:D$15000)","v":11732},{"$f":"SUMPRODUCT((Educators!A$2:A$15000=A552)*(Educators!B$2:B$15000=0)*(Educators!D$2:D$15000))","v":4006},7523,4073,4164,13411,6324,7365,59,null,472669,475140,594065,559487,540185,674810,59,3418,1441,1665,138,38,37,{"$f":"V552*$P270","v":0},{"$f":"W552*$P270","v":0},{"$f":"X552*$P270","v":0}]
[60,{"$f":"SUMIF(Educators!A$2:A$15000,A553,Educators!D$2:D$15000)","v":8497},{"$f":"SUMPRODUCT((Educators!A$2:A$15000=A553)*(Educators!B$2:B$15000=0)*(Educators!D$2:D$15000))","v":3003},6474,3146,3166,11698,4918,5679,60,null,483501,480751,604546,571012,547139,689898,60,4054,1780,1992,101,28,27,{"$f":"V553*$P271","v":0},{"$f":"W553*$P271","v":0},{"$f":"X553*$P271","v":0}]
[61,{"$f":"SUMIF(Educators!A$2:A$15000,A554,Educators!D$2:D$15000)","v":5029},{"$f":"SUMPRODUCT((Educators!A$2:A$15000=A554)*(Educators!B$2:B$15000=0)*(Educators!D$2:D$15000))","v":1723},4134,2075,2024,7512,3283,3671,61,null,492364,486347,614963,584415,557310,705889,61,1712,716,788,88,24,24,{"$f":"V554*$P272","v":0},{"$f":"W554*$P272","v":0},{"$f":"X554*$P272","v":0}]
[62,{"$f":"SUMIF(Educators!A$2:A$15000,A555,Educators!D$2:D$15000)","v":4046},{"$f":"SUMPRODUCT((Educators!A$2:A$15000=A555)*(Educators!B$2:B$15000=0)*(Educators!D$2:D$15000))","v":1300},3485,1637,1584,6307,2626,2885,62,null,492010,480828,610112,583377,555787,705282,62,1229,608,612,97,26,26,{"$f":"V555*$P273","v":0},{"$f":"W555*$P273","v":0},{"$f":"X555*$P273","v":0}]
[63,{"$f":"SUMIF(Educators!A$2:A$15000,A556,Educators!D$2:D$15000)","v":3047},{"$f":"SUMPRODUCT((Educators!A$2:A$15000=A556)*(Educators!B$2:B$15000=0)*(Educators!D$2:D$15000))","v":961},2646,1394,1278,4732,2322,2337,63,null,497303,484367,610889,590257,568178,712331,63,977,554,496,84,23,23,{"$f":"V556*$P274","v":0},{"$f":"W556*$P274","v":0},{"$f":"X556*$P274","v":0}]
[64,{"$f":"SUMIF(Educators!A$2:A$15000,A557,Educators!D$2:D$15000)","v":2352},{"$f":"SUMPRODUCT((Educators!A$2:A$15000=A557)*(Educators!B$2:B$15000=0)*(Educators!D$2:D$15000))","v":740},2146,1210,1027,3749,2109,1889,64,null,526887,511343,640173,622821,611252,753533,64,2590,1718,1370,60,16,16,{"$f":"V557*$P275","v":0},{"$f":"W557*$P275","v":0},{"$f":"X557*$P275","v":0}]
[65,{"$f":"SUMIF(Educators!A$2:A$15000,A558,Educators!D$2:D$15000)","v":514},{"$f":"SUMPRODUCT((Educators!A$2:A$15000=A558)*(Educators!B$2:B$15000=0)*(Educators!D$2:D$15000))","v":165},599,379,291,1020,677,540,65,null,538642,521023,649024,636711,629948,774408,65,960,773,543]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(A457:A506,D513,M457:M506)-SUMPRODUCT(D514:D558,L514:L558)/1000000","v":-2.2771648043999448E-2},{"$f":"SUMIF(A457:A506,E513,M457:M506)-SUMPRODUCT(E514:E558,M514:M558)/1000000","v":-3.3450662740506232E-3},{"$f":"SUMIF(A457:A506,F513,M457:M506)-SUMPRODUCT(F514:F558,N514:N558)/1000000","v":1.6828886466100812E-2},{"$f":"SUMIF(A457:A506,G513,O457:O506)-SUMPRODUCT(G514:G558,O514:O558)/1000000","v":1.1734114057617262E-2},{"$f":"SUMIF(A457:A506,H513,O457:O506)-SUMPRODUCT(H514:H558,P514:P558)/1000000","v":2.5734661612659693E-2},{"$f":"SUMIF(A457:A506,I513,O457:O506)-SUMPRODUCT(I514:I558,Q514:Q558)/1000000","v":-1.1025620915461332E-2},"These values are zero if the by age and by year tables tally."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP514:AP557)+K276","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["OUTPUTS BY NOTCH",null,null,null,null,{"$f":"SUM(H584:H746)","v":12755}]
["Notch","Notch value",{"$f":"startyear","v":2022},null,null,{"$f":"threeyears","v":2030},null,null,{"$f":"A510","v":2040},null,null,{"$f":"A511","v":2070},null,null,null,"This table calculates the total notch cost by notch and age, in thousand Rands, in the base year and exists only in order to facilitate the calculation of the average notch and unit costs above"]
[null,null,"Teachers","Non-teachers","Total","Teachers","Non-teachers","Total","Teachers","Non-teachers","Total","Teachers","Non-teachers","Total",null,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65]
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{"sheet":"Log","index":3,"n_rows":801,"n_cols":3,"rows_kept":801,"cut":false,"hidden":false,"merged":[]}
["Year","Value","Description"]
[2023,403245,"Total educators before attrition calculation"]
[2023,20064,"Teachers departing"]
[2023,6329,"Non-teachers departing"]
[2023,376852,"Total educators after attrition calculation"]
[2023,3259,"Non-teachers promoted to higher non-teacher positions"]
[2023,14.7,"Average promotion bonus of promoted non-teachers (percentage)"]
[2023,8052,"Teachers promoted to non-teacher positions"]
[2023,17.100000000000001,"Average promotion bonus of promoted teachers (percentage)"]
[2023,376838,"Total educators progressing up notches"]
[2023,0,"Total planned under-qualified educators before qualification calculation"]
[2023,0,"Total planned under-qualified educators after qualification calculation"]
[2023,376852,"Total educators before joining calculation"]
[2023,0,"Total planned under-qualified educators before joining calculation"]
[2023,34307,"New teachers entering the system"]
[2023,411159,"Total educators after joining calculation"]
[2023,0,"Total planned under-qualified educators after joining calculation"]
[2024,411159,"Total educators before attrition calculation"]
[2024,21083,"Teachers departing"]
[2024,6847,"Non-teachers departing"]
[2024,383229,"Total educators after attrition calculation"]
[2024,3624,"Non-teachers promoted to higher non-teacher positions"]
[2024,14.6,"Average promotion bonus of promoted non-teachers (percentage)"]
[2024,8569,"Teachers promoted to non-teacher positions"]
[2024,17.2,"Average promotion bonus of promoted teachers (percentage)"]
[2024,383217,"Total educators progressing up notches"]
[2024,0,"Total planned under-qualified educators before qualification calculation"]
[2024,0,"Total planned under-qualified educators after qualification calculation"]
[2024,383229,"Total educators before joining calculation"]
[2024,0,"Total planned under-qualified educators before joining calculation"]
[2024,35843,"New teachers entering the system"]
[2024,419072,"Total educators after joining calculation"]
[2024,0,"Total planned under-qualified educators after joining calculation"]
[2025,419072,"Total educators before attrition calculation"]
[2025,21965,"Teachers departing"]
[2025,7416,"Non-teachers departing"]
[2025,389691,"Total educators after attrition calculation"]
[2025,4027,"Non-teachers promoted to higher non-teacher positions"]
[2025,14.4,"Average promotion bonus of promoted non-teachers (percentage)"]
[2025,9139,"Teachers promoted to non-teacher positions"]
[2025,17.2,"Average promotion bonus of promoted teachers (percentage)"]
[2025,389678,"Total educators progressing up notches"]
[2025,0,"Total planned under-qualified educators before qualification calculation"]
[2025,0,"Total planned under-qualified educators after qualification calculation"]
[2025,389691,"Total educators before joining calculation"]
[2025,0,"Total planned under-qualified educators before joining calculation"]
[2025,37295,"New teachers entering the system"]
[2025,426986,"Total educators after joining calculation"]
[2025,0,"Total planned under-qualified educators after joining calculation"]
[2026,426986,"Total educators before attrition calculation"]
[2026,22711,"Teachers departing"]
[2026,7970,"Non-teachers departing"]
[2026,396305,"Total educators after attrition calculation"]
[2026,4445,"Non-teachers promoted to higher non-teacher positions"]
[2026,14.3,"Average promotion bonus of promoted non-teachers (percentage)"]
[2026,9693,"Teachers promoted to non-teacher positions"]
[2026,17.2,"Average promotion bonus of promoted teachers (percentage)"]
[2026,396293,"Total educators progressing up notches"]
[2026,0,"Total planned under-qualified educators before qualification calculation"]
[2026,0,"Total planned under-qualified educators after qualification calculation"]
[2026,396305,"Total educators before joining calculation"]
[2026,0,"Total planned under-qualified educators before joining calculation"]
[2026,38595,"New teachers entering the system"]
[2026,434900,"Total educators after joining calculation"]
[2026,0,"Total planned under-qualified educators after joining calculation"]
[2027,434900,"Total educators before attrition calculation"]
[2027,23436,"Teachers departing"]
[2027,8516,"Non-teachers departing"]
[2027,402948,"Total educators after attrition calculation"]
[2027,4867,"Non-teachers promoted to higher non-teacher positions"]
[2027,14.1,"Average promotion bonus of promoted non-teachers (percentage)"]
[2027,10239,"Teachers promoted to non-teacher positions"]
[2027,17.3,"Average promotion bonus of promoted teachers (percentage)"]
[2027,402933,"Total educators progressing up notches"]
[2027,0,"Total planned under-qualified educators before qualification calculation"]
[2027,0,"Total planned under-qualified educators after qualification calculation"]
[2027,402948,"Total educators before joining calculation"]
[2027,0,"Total planned under-qualified educators before joining calculation"]
[2027,39866,"New teachers entering the system"]
[2027,442814,"Total educators after joining calculation"]
[2027,0,"Total planned under-qualified educators after joining calculation"]
[2028,442814,"Total educators before attrition calculation"]
[2028,24185,"Teachers departing"]
[2028,9050,"Non-teachers departing"]
[2028,409579,"Total educators after attrition calculation"]
[2028,5317,"Non-teachers promoted to higher non-teacher positions"]
[2028,14,"Average promotion bonus of promoted non-teachers (percentage)"]
[2028,10773,"Teachers promoted to non-teacher positions"]
[2028,17.399999999999999,"Average promotion bonus of promoted teachers (percentage)"]
[2028,409563,"Total educators progressing up notches"]
[2028,0,"Total planned under-qualified educators before qualification calculation"]
[2028,0,"Total planned under-qualified educators after qualification calculation"]
[2028,409579,"Total educators before joining calculation"]
[2028,0,"Total planned under-qualified educators before joining calculation"]
[2028,41149,"New teachers entering the system"]
[2028,450728,"Total educators after joining calculation"]
[2028,0,"Total planned under-qualified educators after joining calculation"]
[2029,450728,"Total educators before attrition calculation"]
[2029,24761,"Teachers departing"]
[2029,9500,"Non-teachers departing"]
[2029,416467,"Total educators after attrition calculation"]
[2029,5682,"Non-teachers promoted to higher non-teacher positions"]
[2029,14,"Average promotion bonus of promoted non-teachers (percentage)"]
[2029,11222,"Teachers promoted to non-teacher positions"]
[2029,17.2,"Average promotion bonus of promoted teachers (percentage)"]
[2029,416453,"Total educators progressing up notches"]
[2029,0,"Total planned under-qualified educators before qualification calculation"]
[2029,0,"Total planned under-qualified educators after qualification calculation"]
[2029,416467,"Total educators before joining calculation"]
[2029,0,"Total planned under-qualified educators before joining calculation"]
[2029,42174,"New teachers entering the system"]
[2029,458641,"Total educators after joining calculation"]
[2029,0,"Total planned under-qualified educators after joining calculation"]
[2030,458641,"Total educators before attrition calculation"]
[2030,25155,"Teachers departing"]
[2030,9846,"Non-teachers departing"]
[2030,423640,"Total educators after attrition calculation"]
[2030,6028,"Non-teachers promoted to higher non-teacher positions"]
[2030,13.9,"Average promotion bonus of promoted non-teachers (percentage)"]
[2030,11569,"Teachers promoted to non-teacher positions"]
[2030,16.899999999999999,"Average promotion bonus of promoted teachers (percentage)"]
[2030,423627,"Total educators progressing up notches"]
[2030,0,"Total planned under-qualified educators before qualification calculation"]
[2030,0,"Total planned under-qualified educators after qualification calculation"]
[2030,423640,"Total educators before joining calculation"]
[2030,0,"Total planned under-qualified educators before joining calculation"]
[2030,42915,"New teachers entering the system"]
[2030,466555,"Total educators after joining calculation"]
[2030,0,"Total planned under-qualified educators after joining calculation"]
[2031,466555,"Total educators before attrition calculation"]
[2031,25411,"Teachers departing"]
[2031,10051,"Non-teachers departing"]
[2031,431093,"Total educators after attrition calculation"]
[2031,6292,"Non-teachers promoted to higher non-teacher positions"]
[2031,13.9,"Average promotion bonus of promoted non-teachers (percentage)"]
[2031,10051,"Teachers promoted to non-teacher positions"]
[2031,16.899999999999999,"Average promotion bonus of promoted teachers (percentage)"]
[2031,431081,"Total educators progressing up notches"]
[2031,0,"Total planned under-qualified educators before qualification calculation"]
[2031,0,"Total planned under-qualified educators after qualification calculation"]
[2031,431093,"Total educators before joining calculation"]
[2031,0,"Total planned under-qualified educators before joining calculation"]
[2031,35462,"New teachers entering the system"]
[2031,466555,"Total educators after joining calculation"]
[2031,0,"Total planned under-qualified educators after joining calculation"]
[2032,466555,"Total educators before attrition calculation"]
[2032,25150,"Teachers departing"]
[2032,10000,"Non-teachers departing"]
[2032,431405,"Total educators after attrition calculation"]
[2032,6241,"Non-teachers promoted to higher non-teacher positions"]
[2032,13.9,"Average promotion bonus of promoted non-teachers (percentage)"]
[2032,10000,"Teachers promoted to non-teacher positions"]
[2032,16.8,"Average promotion bonus of promoted teachers (percentage)"]
[2032,431395,"Total educators progressing up notches"]
[2032,0,"Total planned under-qualified educators before qualification calculation"]
[2032,0,"Total planned under-qualified educators after qualification calculation"]
[2032,431405,"Total educators before joining calculation"]
[2032,0,"Total planned under-qualified educators before joining calculation"]
[2032,35150,"New teachers entering the system"]
[2032,466555,"Total educators after joining calculation"]
[2032,0,"Total planned under-qualified educators after joining calculation"]
[2033,466555,"Total educators before attrition calculation"]
[2033,24931,"Teachers departing"]
[2033,9875,"Non-teachers departing"]
[2033,431749,"Total educators after attrition calculation"]
[2033,6189,"Non-teachers promoted to higher non-teacher positions"]
[2033,13.9,"Average promotion bonus of promoted non-teachers (percentage)"]
[2033,9875,"Teachers promoted to non-teacher positions"]
[2033,16.3,"Average promotion bonus of promoted teachers (percentage)"]
[2033,431738,"Total educators progressing up notches"]
[2033,0,"Total planned under-qualified educators before qualification calculation"]
[2033,0,"Total planned under-qualified educators after qualification calculation"]
[2033,431749,"Total educators before joining calculation"]
[2033,0,"Total planned under-qualified educators before joining calculation"]
[2033,34806,"New teachers entering the system"]
[2033,466555,"Total educators after joining calculation"]
[2033,0,"Total planned under-qualified educators after joining calculation"]
[2034,466555,"Total educators before attrition calculation"]
[2034,24489,"Teachers departing"]
[2034,9424,"Non-teachers departing"]
[2034,432642,"Total educators after attrition calculation"]
[2034,5928,"Non-teachers promoted to higher non-teacher positions"]
[2034,13.9,"Average promotion bonus of promoted non-teachers (percentage)"]
[2034,9424,"Teachers promoted to non-teacher positions"]
[2034,16.100000000000001,"Average promotion bonus of promoted teachers (percentage)"]
[2034,432632,"Total educators progressing up notches"]
[2034,0,"Total planned under-qualified educators before qualification calculation"]
[2034,0,"Total planned under-qualified educators after qualification calculation"]
[2034,432642,"Total educators before joining calculation"]
[2034,0,"Total planned under-qualified educators before joining calculation"]
[2034,33913,"New teachers entering the system"]
[2034,466555,"Total educators after joining calculation"]
[2034,0,"Total planned under-qualified educators after joining calculation"]
[2035,466555,"Total educators before attrition calculation"]
[2035,24119,"Teachers departing"]
[2035,8986,"Non-teachers departing"]
[2035,433450,"Total educators after attrition calculation"]
[2035,5653,"Non-teachers promoted to higher non-teacher positions"]
[2035,13.9,"Average promotion bonus of promoted non-teachers (percentage)"]
[2035,8986,"Teachers promoted to non-teacher positions"]
[2035,16,"Average promotion bonus of promoted teachers (percentage)"]
[2035,433440,"Total educators progressing up notches"]
[2035,0,"Total planned under-qualified educators before qualification calculation"]
[2035,0,"Total planned under-qualified educators after qualification calculation"]
[2035,433450,"Total educators before joining calculation"]
[2035,0,"Total planned under-qualified educators before joining calculation"]
[2035,33105,"New teachers entering the system"]
[2035,466555,"Total educators after joining calculation"]
[2035,0,"Total planned under-qualified educators after joining calculation"]
[2036,466555,"Total educators before attrition calculation"]
[2036,23655,"Teachers departing"]
[2036,8413,"Non-teachers departing"]
[2036,434487,"Total educators after attrition calculation"]
[2036,5315,"Non-teachers promoted to higher non-teacher positions"]
[2036,13.8,"Average promotion bonus of promoted non-teachers (percentage)"]
[2036,8413,"Teachers promoted to non-teacher positions"]
[2036,15.6,"Average promotion bonus of promoted teachers (percentage)"]
[2036,434477,"Total educators progressing up notches"]
[2036,0,"Total planned under-qualified educators before qualification calculation"]
[2036,0,"Total planned under-qualified educators after qualification calculation"]
[2036,434487,"Total educators before joining calculation"]
[2036,0,"Total planned under-qualified educators before joining calculation"]
[2036,32068,"New teachers entering the system"]
[2036,466555,"Total educators after joining calculation"]
[2036,0,"Total planned under-qualified educators after joining calculation"]
[2037,466555,"Total educators before attrition calculation"]
[2037,23319,"Teachers departing"]
[2037,7936,"Non-teachers departing"]
[2037,435300,"Total educators after attrition calculation"]
[2037,5026,"Non-teachers promoted to higher non-teacher positions"]
[2037,13.8,"Average promotion bonus of promoted non-teachers (percentage)"]
[2037,7936,"Teachers promoted to non-teacher positions"]
[2037,15.4,"Average promotion bonus of promoted teachers (percentage)"]
[2037,435291,"Total educators progressing up notches"]
[2037,0,"Total planned under-qualified educators before qualification calculation"]
[2037,0,"Total planned under-qualified educators after qualification calculation"]
[2037,435300,"Total educators before joining calculation"]
[2037,0,"Total planned under-qualified educators before joining calculation"]
[2037,31255,"New teachers entering the system"]
[2037,466555,"Total educators after joining calculation"]
[2037,0,"Total planned under-qualified educators after joining calculation"]
[2038,466555,"Total educators before attrition calculation"]
[2038,22950,"Teachers departing"]
[2038,7369,"Non-teachers departing"]
[2038,436236,"Total educators after attrition calculation"]
[2038,4664,"Non-teachers promoted to higher non-teacher positions"]
[2038,13.7,"Average promotion bonus of promoted non-teachers (percentage)"]
[2038,7369,"Teachers promoted to non-teacher positions"]
[2038,15.1,"Average promotion bonus of promoted teachers (percentage)"]
[2038,436228,"Total educators progressing up notches"]
[2038,0,"Total planned under-qualified educators before qualification calculation"]
[2038,0,"Total planned under-qualified educators after qualification calculation"]
[2038,436236,"Total educators before joining calculation"]
[2038,0,"Total planned under-qualified educators before joining calculation"]
[2038,30319,"New teachers entering the system"]
[2038,466555,"Total educators after joining calculation"]
[2038,0,"Total planned under-qualified educators after joining calculation"]
[2039,466555,"Total educators before attrition calculation"]
[2039,22684,"Teachers departing"]
[2039,6927,"Non-teachers departing"]
[2039,436944,"Total educators after attrition calculation"]
[2039,4376,"Non-teachers promoted to higher non-teacher positions"]
[2039,13.7,"Average promotion bonus of promoted non-teachers (percentage)"]
[2039,6927,"Teachers promoted to non-teacher positions"]
[2039,14.8,"Average promotion bonus of promoted teachers (percentage)"]
[2039,436937,"Total educators progressing up notches"]
[2039,0,"Total planned under-qualified educators before qualification calculation"]
[2039,0,"Total planned under-qualified educators after qualification calculation"]
[2039,436944,"Total educators before joining calculation"]
[2039,0,"Total planned under-qualified educators before joining calculation"]
[2039,29611,"New teachers entering the system"]
[2039,466555,"Total educators after joining calculation"]
[2039,0,"Total planned under-qualified educators after joining calculation"]
[2040,466555,"Total educators before attrition calculation"]
[2040,22490,"Teachers departing"]
[2040,6609,"Non-teachers departing"]
[2040,437456,"Total educators after attrition calculation"]
[2040,4162,"Non-teachers promoted to higher non-teacher positions"]
[2040,13.6,"Average promotion bonus of promoted non-teachers (percentage)"]
[2040,6609,"Teachers promoted to non-teacher positions"]
[2040,14.6,"Average promotion bonus of promoted teachers (percentage)"]
[2040,437451,"Total educators progressing up notches"]
[2040,0,"Total planned under-qualified educators before qualification calculation"]
[2040,0,"Total planned under-qualified educators after qualification calculation"]
[2040,437456,"Total educators before joining calculation"]
[2040,0,"Total planned under-qualified educators before joining calculation"]
[2040,29099,"New teachers entering the system"]
[2040,466555,"Total educators after joining calculation"]
[2040,0,"Total planned under-qualified educators after joining calculation"]
[2041,466555,"Total educators before attrition calculation"]
[2041,22304,"Teachers departing"]
[2041,6371,"Non-teachers departing"]
[2041,437880,"Total educators after attrition calculation"]
[2041,3985,"Non-teachers promoted to higher non-teacher positions"]
[2041,13.6,"Average promotion bonus of promoted non-teachers (percentage)"]
[2041,6371,"Teachers promoted to non-teacher positions"]
[2041,14.4,"Average promotion bonus of promoted teachers (percentage)"]
[2041,437876,"Total educators progressing up notches"]
[2041,0,"Total planned under-qualified educators before qualification calculation"]
[2041,0,"Total planned under-qualified educators after qualification calculation"]
[2041,437880,"Total educators before joining calculation"]
[2041,0,"Total planned under-qualified educators before joining calculation"]
[2041,28675,"New teachers entering the system"]
[2041,466555,"Total educators after joining calculation"]
[2041,0,"Total planned under-qualified educators after joining calculation"]
[2042,466555,"Total educators before attrition calculation"]
[2042,22181,"Teachers departing"]
[2042,6225,"Non-teachers departing"]
[2042,438149,"Total educators after attrition calculation"]
[2042,3867,"Non-teachers promoted to higher non-teacher positions"]
[2042,13.6,"Average promotion bonus of promoted non-teachers (percentage)"]
[2042,6225,"Teachers promoted to non-teacher positions"]
[2042,14.1,"Average promotion bonus of promoted teachers (percentage)"]
[2042,438144,"Total educators progressing up notches"]
[2042,0,"Total planned under-qualified educators before qualification calculation"]
[2042,0,"Total planned under-qualified educators after qualification calculation"]
[2042,438149,"Total educators before joining calculation"]
[2042,0,"Total planned under-qualified educators before joining calculation"]
[2042,28406,"New teachers entering the system"]
[2042,466555,"Total educators after joining calculation"]
[2042,0,"Total planned under-qualified educators after joining calculation"]
[2043,466555,"Total educators before attrition calculation"]
[2043,22115,"Teachers departing"]
[2043,6173,"Non-teachers departing"]
[2043,438267,"Total educators after attrition calculation"]
[2043,3801,"Non-teachers promoted to higher non-teacher positions"]
[2043,13.7,"Average promotion bonus of promoted non-teachers (percentage)"]
[2043,6173,"Teachers promoted to non-teacher positions"]
[2043,13.9,"Average promotion bonus of promoted teachers (percentage)"]
[2043,438266,"Total educators progressing up notches"]
[2043,0,"Total planned under-qualified educators before qualification calculation"]
[2043,0,"Total planned under-qualified educators after qualification calculation"]
[2043,438267,"Total educators before joining calculation"]
[2043,0,"Total planned under-qualified educators before joining calculation"]
[2043,28288,"New teachers entering the system"]
[2043,466555,"Total educators after joining calculation"]
[2043,0,"Total planned under-qualified educators after joining calculation"]
[2044,466555,"Total educators before attrition calculation"]
[2044,22080,"Teachers departing"]
[2044,6213,"Non-teachers departing"]
[2044,438262,"Total educators after attrition calculation"]
[2044,3808,"Non-teachers promoted to higher non-teacher positions"]
[2044,13.7,"Average promotion bonus of promoted non-teachers (percentage)"]
[2044,6213,"Teachers promoted to non-teacher positions"]
[2044,13.8,"Average promotion bonus of promoted teachers (percentage)"]
[2044,438261,"Total educators progressing up notches"]
[2044,0,"Total planned under-qualified educators before qualification calculation"]
[2044,0,"Total planned under-qualified educators after qualification calculation"]
[2044,438262,"Total educators before joining calculation"]
[2044,0,"Total planned under-qualified educators before joining calculation"]
[2044,28293,"New teachers entering the system"]
[2044,466555,"Total educators after joining calculation"]
[2044,0,"Total planned under-qualified educators after joining calculation"]
[2045,466555,"Total educators before attrition calculation"]
[2045,22047,"Teachers departing"]
[2045,6278,"Non-teachers departing"]
[2045,438230,"Total educators after attrition calculation"]
[2045,3816,"Non-teachers promoted to higher non-teacher positions"]
[2045,13.7,"Average promotion bonus of promoted non-teachers (percentage)"]
[2045,6278,"Teachers promoted to non-teacher positions"]
[2045,13.7,"Average promotion bonus of promoted teachers (percentage)"]
[2045,438229,"Total educators progressing up notches"]
[2045,0,"Total planned under-qualified educators before qualification calculation"]
[2045,0,"Total planned under-qualified educators after qualification calculation"]
[2045,438230,"Total educators before joining calculation"]
[2045,0,"Total planned under-qualified educators before joining calculation"]
[2045,28325,"New teachers entering the system"]
[2045,466555,"Total educators after joining calculation"]
[2045,0,"Total planned under-qualified educators after joining calculation"]
[2046,466555,"Total educators before attrition calculation"]
[2046,22011,"Teachers departing"]
[2046,6327,"Non-teachers departing"]
[2046,438217,"Total educators after attrition calculation"]
[2046,3820,"Non-teachers promoted to higher non-teacher positions"]
[2046,13.8,"Average promotion bonus of promoted non-teachers (percentage)"]
[2046,6327,"Teachers promoted to non-teacher positions"]
[2046,13.6,"Average promotion bonus of promoted teachers (percentage)"]
[2046,438215,"Total educators progressing up notches"]
[2046,0,"Total planned under-qualified educators before qualification calculation"]
[2046,0,"Total planned under-qualified educators after qualification calculation"]
[2046,438217,"Total educators before joining calculation"]
[2046,0,"Total planned under-qualified educators before joining calculation"]
[2046,28338,"New teachers entering the system"]
[2046,466555,"Total educators after joining calculation"]
[2046,0,"Total planned under-qualified educators after joining calculation"]
[2047,466555,"Total educators before attrition calculation"]
[2047,21963,"Teachers departing"]
[2047,6385,"Non-teachers departing"]
[2047,438207,"Total educators after attrition calculation"]
[2047,3834,"Non-teachers promoted to higher non-teacher positions"]
[2047,13.8,"Average promotion bonus of promoted non-teachers (percentage)"]
[2047,6385,"Teachers promoted to non-teacher positions"]
[2047,13.5,"Average promotion bonus of promoted teachers (percentage)"]
[2047,438205,"Total educators progressing up notches"]
[2047,0,"Total planned under-qualified educators before qualification calculation"]
[2047,0,"Total planned under-qualified educators after qualification calculation"]
[2047,438207,"Total educators before joining calculation"]
[2047,0,"Total planned under-qualified educators before joining calculation"]
[2047,28348,"New teachers entering the system"]
[2047,466555,"Total educators after joining calculation"]
[2047,0,"Total planned under-qualified educators after joining calculation"]
[2048,466555,"Total educators before attrition calculation"]
[2048,21927,"Teachers departing"]
[2048,6463,"Non-teachers departing"]
[2048,438165,"Total educators after attrition calculation"]
[2048,3860,"Non-teachers promoted to higher non-teacher positions"]
[2048,13.8,"Average promotion bonus of promoted non-teachers (percentage)"]
[2048,6463,"Teachers promoted to non-teacher positions"]
[2048,13.5,"Average promotion bonus of promoted teachers (percentage)"]
[2048,438163,"Total educators progressing up notches"]
[2048,0,"Total planned under-qualified educators before qualification calculation"]
[2048,0,"Total planned under-qualified educators after qualification calculation"]
[2048,438165,"Total educators before joining calculation"]
[2048,0,"Total planned under-qualified educators before joining calculation"]
[2048,28390,"New teachers entering the system"]
[2048,466555,"Total educators after joining calculation"]
[2048,0,"Total planned under-qualified educators after joining calculation"]
[2049,466555,"Total educators before attrition calculation"]
[2049,21893,"Teachers departing"]
[2049,6536,"Non-teachers departing"]
[2049,438126,"Total educators after attrition calculation"]
[2049,3888,"Non-teachers promoted to higher non-teacher positions"]
[2049,13.8,"Average promotion bonus of promoted non-teachers (percentage)"]
[2049,6536,"Teachers promoted to non-teacher positions"]
[2049,13.4,"Average promotion bonus of promoted teachers (percentage)"]
[2049,438124,"Total educators progressing up notches"]
[2049,0,"Total planned under-qualified educators before qualification calculation"]
[2049,0,"Total planned under-qualified educators after qualification calculation"]
[2049,438126,"Total educators before joining calculation"]
[2049,0,"Total planned under-qualified educators before joining calculation"]
[2049,28429,"New teachers entering the system"]
[2049,466555,"Total educators after joining calculation"]
[2049,0,"Total planned under-qualified educators after joining calculation"]
[2050,466555,"Total educators before attrition calculation"]
[2050,21875,"Teachers departing"]
[2050,6614,"Non-teachers departing"]
[2050,438066,"Total educators after attrition calculation"]
[2050,3920,"Non-teachers promoted to higher non-teacher positions"]
[2050,13.8,"Average promotion bonus of promoted non-teachers (percentage)"]
[2050,6614,"Teachers promoted to non-teacher positions"]
[2050,13.4,"Average promotion bonus of promoted teachers (percentage)"]
[2050,438064,"Total educators progressing up notches"]
[2050,0,"Total planned under-qualified educators before qualification calculation"]
[2050,0,"Total planned under-qualified educators after qualification calculation"]
[2050,438066,"Total educators before joining calculation"]
[2050,0,"Total planned under-qualified educators before joining calculation"]
[2050,28489,"New teachers entering the system"]
[2050,466555,"Total educators after joining calculation"]
[2050,0,"Total planned under-qualified educators after joining calculation"]
[2051,466555,"Total educators before attrition calculation"]
[2051,21845,"Teachers departing"]
[2051,6679,"Non-teachers departing"]
[2051,438031,"Total educators after attrition calculation"]
[2051,3945,"Non-teachers promoted to higher non-teacher positions"]
[2051,13.8,"Average promotion bonus of promoted non-teachers (percentage)"]
[2051,6679,"Teachers promoted to non-teacher positions"]
[2051,13.4,"Average promotion bonus of promoted teachers (percentage)"]
[2051,438029,"Total educators progressing up notches"]
[2051,0,"Total planned under-qualified educators before qualification calculation"]
[2051,0,"Total planned under-qualified educators after qualification calculation"]
[2051,438031,"Total educators before joining calculation"]
[2051,0,"Total planned under-qualified educators before joining calculation"]
[2051,28524,"New teachers entering the system"]
[2051,466555,"Total educators after joining calculation"]
[2051,0,"Total planned under-qualified educators after joining calculation"]
[2052,466555,"Total educators before attrition calculation"]
[2052,21820,"Teachers departing"]
[2052,6739,"Non-teachers departing"]
[2052,437996,"Total educators after attrition calculation"]
[2052,3973,"Non-teachers promoted to higher non-teacher positions"]
[2052,13.8,"Average promotion bonus of promoted non-teachers (percentage)"]
[2052,6739,"Teachers promoted to non-teacher positions"]
[2052,13.4,"Average promotion bonus of promoted teachers (percentage)"]
[2052,437994,"Total educators progressing up notches"]
[2052,0,"Total planned under-qualified educators before qualification calculation"]
[2052,0,"Total planned under-qualified educators after qualification calculation"]
[2052,437996,"Total educators before joining calculation"]
[2052,0,"Total planned under-qualified educators before joining calculation"]
[2052,28559,"New teachers entering the system"]
[2052,466555,"Total educators after joining calculation"]
[2052,0,"Total planned under-qualified educators after joining calculation"]
[2053,466555,"Total educators before attrition calculation"]
[2053,21796,"Teachers departing"]
[2053,6790,"Non-teachers departing"]
[2053,437969,"Total educators after attrition calculation"]
[2053,3997,"Non-teachers promoted to higher non-teacher positions"]
[2053,13.8,"Average promotion bonus of promoted non-teachers (percentage)"]
[2053,6790,"Teachers promoted to non-teacher positions"]
[2053,13.4,"Average promotion bonus of promoted teachers (percentage)"]
[2053,437968,"Total educators progressing up notches"]
[2053,0,"Total planned under-qualified educators before qualification calculation"]
[2053,0,"Total planned under-qualified educators after qualification calculation"]
[2053,437969,"Total educators before joining calculation"]
[2053,0,"Total planned under-qualified educators before joining calculation"]
[2053,28586,"New teachers entering the system"]
[2053,466555,"Total educators after joining calculation"]
[2053,0,"Total planned under-qualified educators after joining calculation"]
[2054,466555,"Total educators before attrition calculation"]
[2054,21760,"Teachers departing"]
[2054,6814,"Non-teachers departing"]
[2054,437981,"Total educators after attrition calculation"]
[2054,4006,"Non-teachers promoted to higher non-teacher positions"]
[2054,13.8,"Average promotion bonus of promoted non-teachers (percentage)"]
[2054,6814,"Teachers promoted to non-teacher positions"]
[2054,13.4,"Average promotion bonus of promoted teachers (percentage)"]
[2054,437981,"Total educators progressing up notches"]
[2054,0,"Total planned under-qualified educators before qualification calculation"]
[2054,0,"Total planned under-qualified educators after qualification calculation"]
[2054,437981,"Total educators before joining calculation"]
[2054,0,"Total planned under-qualified educators before joining calculation"]
[2054,28574,"New teachers entering the system"]
[2054,466555,"Total educators after joining calculation"]
[2054,0,"Total planned under-qualified educators after joining calculation"]
[2055,466555,"Total educators before attrition calculation"]
[2055,21713,"Teachers departing"]
[2055,6806,"Non-teachers departing"]
[2055,438036,"Total educators after attrition calculation"]
[2055,3994,"Non-teachers promoted to higher non-teacher positions"]
[2055,13.8,"Average promotion bonus of promoted non-teachers (percentage)"]
[2055,6806,"Teachers promoted to non-teacher positions"]
[2055,13.4,"Average promotion bonus of promoted teachers (percentage)"]
[2055,438036,"Total educators progressing up notches"]
[2055,0,"Total planned under-qualified educators before qualification calculation"]
[2055,0,"Total planned under-qualified educators after qualification calculation"]
[2055,438036,"Total educators before joining calculation"]
[2055,0,"Total planned under-qualified educators before joining calculation"]
[2055,28519,"New teachers entering the system"]
[2055,466555,"Total educators after joining calculation"]
[2055,0,"Total planned under-qualified educators after joining calculation"]
[2056,466555,"Total educators before attrition calculation"]
[2056,21657,"Teachers departing"]
[2056,6789,"Non-teachers departing"]
[2056,438109,"Total educators after attrition calculation"]
[2056,3982,"Non-teachers promoted to higher non-teacher positions"]
[2056,13.8,"Average promotion bonus of promoted non-teachers (percentage)"]
[2056,6789,"Teachers promoted to non-teacher positions"]
[2056,13.4,"Average promotion bonus of promoted teachers (percentage)"]
[2056,438109,"Total educators progressing up notches"]
[2056,0,"Total planned under-qualified educators before qualification calculation"]
[2056,0,"Total planned under-qualified educators after qualification calculation"]
[2056,438109,"Total educators before joining calculation"]
[2056,0,"Total planned under-qualified educators before joining calculation"]
[2056,28446,"New teachers entering the system"]
[2056,466555,"Total educators after joining calculation"]
[2056,0,"Total planned under-qualified educators after joining calculation"]
[2057,466555,"Total educators before attrition calculation"]
[2057,21608,"Teachers departing"]
[2057,6770,"Non-teachers departing"]
[2057,438177,"Total educators after attrition calculation"]
[2057,3967,"Non-teachers promoted to higher non-teacher positions"]
[2057,13.8,"Average promotion bonus of promoted non-teachers (percentage)"]
[2057,6770,"Teachers promoted to non-teacher positions"]
[2057,13.4,"Average promotion bonus of promoted teachers (percentage)"]
[2057,438177,"Total educators progressing up notches"]
[2057,0,"Total planned under-qualified educators before qualification calculation"]
[2057,0,"Total planned under-qualified educators after qualification calculation"]
[2057,438177,"Total educators before joining calculation"]
[2057,0,"Total planned under-qualified educators before joining calculation"]
[2057,28378,"New teachers entering the system"]
[2057,466555,"Total educators after joining calculation"]
[2057,0,"Total planned under-qualified educators after joining calculation"]
[2058,466555,"Total educators before attrition calculation"]
[2058,21566,"Teachers departing"]
[2058,6757,"Non-teachers departing"]
[2058,438232,"Total educators after attrition calculation"]
[2058,3957,"Non-teachers promoted to higher non-teacher positions"]
[2058,13.8,"Average promotion bonus of promoted non-teachers (percentage)"]
[2058,6757,"Teachers promoted to non-teacher positions"]
[2058,13.4,"Average promotion bonus of promoted teachers (percentage)"]
[2058,438232,"Total educators progressing up notches"]
[2058,0,"Total planned under-qualified educators before qualification calculation"]
[2058,0,"Total planned under-qualified educators after qualification calculation"]
[2058,438232,"Total educators before joining calculation"]
[2058,0,"Total planned under-qualified educators before joining calculation"]
[2058,28323,"New teachers entering the system"]
[2058,466555,"Total educators after joining calculation"]
[2058,0,"Total planned under-qualified educators after joining calculation"]
[2059,466555,"Total educators before attrition calculation"]
[2059,21543,"Teachers departing"]
[2059,6764,"Non-teachers departing"]
[2059,438248,"Total educators after attrition calculation"]
[2059,3956,"Non-teachers promoted to higher non-teacher positions"]
[2059,13.8,"Average promotion bonus of promoted non-teachers (percentage)"]
[2059,6764,"Teachers promoted to non-teacher positions"]
[2059,13.4,"Average promotion bonus of promoted teachers (percentage)"]
[2059,438248,"Total educators progressing up notches"]
[2059,0,"Total planned under-qualified educators before qualification calculation"]
[2059,0,"Total planned under-qualified educators after qualification calculation"]
[2059,438248,"Total educators before joining calculation"]
[2059,0,"Total planned under-qualified educators before joining calculation"]
[2059,28307,"New teachers entering the system"]
[2059,466555,"Total educators after joining calculation"]
[2059,0,"Total planned under-qualified educators after joining calculation"]
[2060,466555,"Total educators before attrition calculation"]
[2060,21542,"Teachers departing"]
[2060,6772,"Non-teachers departing"]
[2060,438241,"Total educators after attrition calculation"]
[2060,3966,"Non-teachers promoted to higher non-teacher positions"]
[2060,13.8,"Average promotion bonus of promoted non-teachers (percentage)"]
[2060,6772,"Teachers promoted to non-teacher positions"]
[2060,13.4,"Average promotion bonus of promoted teachers (percentage)"]
[2060,438241,"Total educators progressing up notches"]
[2060,0,"Total planned under-qualified educators before qualification calculation"]
[2060,0,"Total planned under-qualified educators after qualification calculation"]
[2060,438241,"Total educators before joining calculation"]
[2060,0,"Total planned under-qualified educators before joining calculation"]
[2060,28314,"New teachers entering the system"]
[2060,466555,"Total educators after joining calculation"]
[2060,0,"Total planned under-qualified educators after joining calculation"]
[2061,466555,"Total educators before attrition calculation"]
[2061,21563,"Teachers departing"]
[2061,6783,"Non-teachers departing"]
[2061,438209,"Total educators after attrition calculation"]
[2061,3969,"Non-teachers promoted to higher non-teacher positions"]
[2061,13.8,"Average promotion bonus of promoted non-teachers (percentage)"]
[2061,6783,"Teachers promoted to non-teacher positions"]
[2061,13.4,"Average promotion bonus of promoted teachers (percentage)"]
[2061,438209,"Total educators progressing up notches"]
[2061,0,"Total planned under-qualified educators before qualification calculation"]
[2061,0,"Total planned under-qualified educators after qualification calculation"]
[2061,438209,"Total educators before joining calculation"]
[2061,0,"Total planned under-qualified educators before joining calculation"]
[2061,28346,"New teachers entering the system"]
[2061,466555,"Total educators after joining calculation"]
[2061,0,"Total planned under-qualified educators after joining calculation"]
[2062,466555,"Total educators before attrition calculation"]
[2062,21585,"Teachers departing"]
[2062,6815,"Non-teachers departing"]
[2062,438155,"Total educators after attrition calculation"]
[2062,3991,"Non-teachers promoted to higher non-teacher positions"]
[2062,13.8,"Average promotion bonus of promoted non-teachers (percentage)"]
[2062,6815,"Teachers promoted to non-teacher positions"]
[2062,13.4,"Average promotion bonus of promoted teachers (percentage)"]
[2062,438155,"Total educators progressing up notches"]
[2062,0,"Total planned under-qualified educators before qualification calculation"]
[2062,0,"Total planned under-qualified educators after qualification calculation"]
[2062,438155,"Total educators before joining calculation"]
[2062,0,"Total planned under-qualified educators before joining calculation"]
[2062,28400,"New teachers entering the system"]
[2062,466555,"Total educators after joining calculation"]
[2062,0,"Total planned under-qualified educators after joining calculation"]
[2063,466555,"Total educators before attrition calculation"]
[2063,21639,"Teachers departing"]
[2063,6853,"Non-teachers departing"]
[2063,438063,"Total educators after attrition calculation"]
[2063,4009,"Non-teachers promoted to higher non-teacher positions"]
[2063,13.8,"Average promotion bonus of promoted non-teachers (percentage)"]
[2063,6853,"Teachers promoted to non-teacher positions"]
[2063,13.4,"Average promotion bonus of promoted teachers (percentage)"]
[2063,438063,"Total educators progressing up notches"]
[2063,0,"Total planned under-qualified educators before qualification calculation"]
[2063,0,"Total planned under-qualified educators after qualification calculation"]
[2063,438063,"Total educators before joining calculation"]
[2063,0,"Total planned under-qualified educators before joining calculation"]
[2063,28492,"New teachers entering the system"]
[2063,466555,"Total educators after joining calculation"]
[2063,0,"Total planned under-qualified educators after joining calculation"]
[2064,466555,"Total educators before attrition calculation"]
[2064,21708,"Teachers departing"]
[2064,6899,"Non-teachers departing"]
[2064,437948,"Total educators after attrition calculation"]
[2064,4037,"Non-teachers promoted to higher non-teacher positions"]
[2064,13.8,"Average promotion bonus of promoted non-teachers (percentage)"]
[2064,6899,"Teachers promoted to non-teacher positions"]
[2064,13.4,"Average promotion bonus of promoted teachers (percentage)"]
[2064,437948,"Total educators progressing up notches"]
[2064,0,"Total planned under-qualified educators before qualification calculation"]
[2064,0,"Total planned under-qualified educators after qualification calculation"]
[2064,437948,"Total educators before joining calculation"]
[2064,0,"Total planned under-qualified educators before joining calculation"]
[2064,28607,"New teachers entering the system"]
[2064,466555,"Total educators after joining calculation"]
[2064,0,"Total planned under-qualified educators after joining calculation"]
[2065,466555,"Total educators before attrition calculation"]
[2065,21774,"Teachers departing"]
[2065,6931,"Non-teachers departing"]
[2065,437850,"Total educators after attrition calculation"]
[2065,4060,"Non-teachers promoted to higher non-teacher positions"]
[2065,13.8,"Average promotion bonus of promoted non-teachers (percentage)"]
[2065,6931,"Teachers promoted to non-teacher positions"]
[2065,13.4,"Average promotion bonus of promoted teachers (percentage)"]
[2065,437850,"Total educators progressing up notches"]
[2065,0,"Total planned under-qualified educators before qualification calculation"]
[2065,0,"Total planned under-qualified educators after qualification calculation"]
[2065,437850,"Total educators before joining calculation"]
[2065,0,"Total planned under-qualified educators before joining calculation"]
[2065,28705,"New teachers entering the system"]
[2065,466555,"Total educators after joining calculation"]
[2065,0,"Total planned under-qualified educators after joining calculation"]
[2066,466555,"Total educators before attrition calculation"]
[2066,21813,"Teachers departing"]
[2066,6932,"Non-teachers departing"]
[2066,437810,"Total educators after attrition calculation"]
[2066,4060,"Non-teachers promoted to higher non-teacher positions"]
[2066,13.8,"Average promotion bonus of promoted non-teachers (percentage)"]
[2066,6932,"Teachers promoted to non-teacher positions"]
[2066,13.4,"Average promotion bonus of promoted teachers (percentage)"]
[2066,437810,"Total educators progressing up notches"]
[2066,0,"Total planned under-qualified educators before qualification calculation"]
[2066,0,"Total planned under-qualified educators after qualification calculation"]
[2066,437810,"Total educators before joining calculation"]
[2066,0,"Total planned under-qualified educators before joining calculation"]
[2066,28745,"New teachers entering the system"]
[2066,466555,"Total educators after joining calculation"]
[2066,0,"Total planned under-qualified educators after joining calculation"]
[2067,466555,"Total educators before attrition calculation"]
[2067,21837,"Teachers departing"]
[2067,6921,"Non-teachers departing"]
[2067,437797,"Total educators after attrition calculation"]
[2067,4057,"Non-teachers promoted to higher non-teacher positions"]
[2067,13.8,"Average promotion bonus of promoted non-teachers (percentage)"]
[2067,6921,"Teachers promoted to non-teacher positions"]
[2067,13.4,"Average promotion bonus of promoted teachers (percentage)"]
[2067,437797,"Total educators progressing up notches"]
[2067,0,"Total planned under-qualified educators before qualification calculation"]
[2067,0,"Total planned under-qualified educators after qualification calculation"]
[2067,437797,"Total educators before joining calculation"]
[2067,0,"Total planned under-qualified educators before joining calculation"]
[2067,28758,"New teachers entering the system"]
[2067,466555,"Total educators after joining calculation"]
[2067,0,"Total planned under-qualified educators after joining calculation"]
[2068,466555,"Total educators before attrition calculation"]
[2068,21865,"Teachers departing"]
[2068,6897,"Non-teachers departing"]
[2068,437793,"Total educators after attrition calculation"]
[2068,4041,"Non-teachers promoted to higher non-teacher positions"]
[2068,13.8,"Average promotion bonus of promoted non-teachers (percentage)"]
[2068,6897,"Teachers promoted to non-teacher positions"]
[2068,13.5,"Average promotion bonus of promoted teachers (percentage)"]
[2068,437793,"Total educators progressing up notches"]
[2068,0,"Total planned under-qualified educators before qualification calculation"]
[2068,0,"Total planned under-qualified educators after qualification calculation"]
[2068,437793,"Total educators before joining calculation"]
[2068,0,"Total planned under-qualified educators before joining calculation"]
[2068,28762,"New teachers entering the system"]
[2068,466555,"Total educators after joining calculation"]
[2068,0,"Total planned under-qualified educators after joining calculation"]
[2069,466555,"Total educators before attrition calculation"]
[2069,21894,"Teachers departing"]
[2069,6884,"Non-teachers departing"]
[2069,437777,"Total educators after attrition calculation"]
[2069,4038,"Non-teachers promoted to higher non-teacher positions"]
[2069,13.8,"Average promotion bonus of promoted non-teachers (percentage)"]
[2069,6884,"Teachers promoted to non-teacher positions"]
[2069,13.5,"Average promotion bonus of promoted teachers (percentage)"]
[2069,437777,"Total educators progressing up notches"]
[2069,0,"Total planned under-qualified educators before qualification calculation"]
[2069,0,"Total planned under-qualified educators after qualification calculation"]
[2069,437777,"Total educators before joining calculation"]
[2069,0,"Total planned under-qualified educators before joining calculation"]
[2069,28778,"New teachers entering the system"]
[2069,466555,"Total educators after joining calculation"]
[2069,0,"Total planned under-qualified educators after joining calculation"]
[2070,466555,"Total educators before attrition calculation"]
[2070,21919,"Teachers departing"]
[2070,6874,"Non-teachers departing"]
[2070,437762,"Total educators after attrition calculation"]
[2070,4032,"Non-teachers promoted to higher non-teacher positions"]
[2070,13.8,"Average promotion bonus of promoted non-teachers (percentage)"]
[2070,6874,"Teachers promoted to non-teacher positions"]
[2070,13.5,"Average promotion bonus of promoted teachers (percentage)"]
[2070,437762,"Total educators progressing up notches"]
[2070,0,"Total planned under-qualified educators before qualification calculation"]
[2070,0,"Total planned under-qualified educators after qualification calculation"]
[2070,437762,"Total educators before joining calculation"]
[2070,0,"Total planned under-qualified educators before joining calculation"]
[2070,28793,"New teachers entering the system"]
[2070,466555,"Total educators after joining calculation"]
[2070,0,"Total planned under-qualified educators after joining calculation"]
[2071,466555,"Total educators before attrition calculation"]
[2071,21940,"Teachers departing"]
[2071,6855,"Non-teachers departing"]
[2071,437760,"Total educators after attrition calculation"]
[2071,4024,"Non-teachers promoted to higher non-teacher positions"]
[2071,13.8,"Average promotion bonus of promoted non-teachers (percentage)"]
[2071,6855,"Teachers promoted to non-teacher positions"]
[2071,13.5,"Average promotion bonus of promoted teachers (percentage)"]
[2071,437760,"Total educators progressing up notches"]
[2071,0,"Total planned under-qualified educators before qualification calculation"]
[2071,0,"Total planned under-qualified educators after qualification calculation"]
[2071,437760,"Total educators before joining calculation"]
[2071,0,"Total planned under-qualified educators before joining calculation"]
[2071,28795,"New teachers entering the system"]
[2071,466555,"Total educators after joining calculation"]
[2071,0,"Total planned under-qualified educators after joining calculation"]
[2072,466555,"Total educators before attrition calculation"]
[2072,21959,"Teachers departing"]
[2072,6843,"Non-teachers departing"]
[2072,437753,"Total educators after attrition calculation"]
[2072,4014,"Non-teachers promoted to higher non-teacher positions"]
[2072,13.8,"Average promotion bonus of promoted non-teachers (percentage)"]
[2072,6843,"Teachers promoted to non-teacher positions"]
[2072,13.5,"Average promotion bonus of promoted teachers (percentage)"]
[2072,437753,"Total educators progressing up notches"]
[2072,0,"Total planned under-qualified educators before qualification calculation"]
[2072,0,"Total planned under-qualified educators after qualification calculation"]
[2072,437753,"Total educators before joining calculation"]
[2072,0,"Total planned under-qualified educators before joining calculation"]
[2072,28802,"New teachers entering the system"]
[2072,466555,"Total educators after joining calculation"]
[2072,0,"Total planned under-qualified educators after joining calculation"]