Strategic Overview

Term 1 2024● System Optimal
TOTAL FACULTY COST: ₹4.5Cr/yrAVG VALUE ADD: +8.2%ATTRITION RISK: 4.1% (Low)HEADCOUNT: 84ROI RATIO: 3.2xTOTAL FACULTY COST: ₹4.5Cr/yrAVG VALUE ADD: +8.2%

Portfolio Assets (8)

M
Mr. Singh+18%
Sports
M
Mrs. Sharma+14.5%
Physics
RISK
D
Dr. Zen+11.5%
Computer Science
RISK
M
Ms. Iyer+12%
English
M
Mr. Verma+8.2%
Mathematics
M
Mrs. Kapoor+5%
Chemistry
M
Ms. Rachel+1%
Biology
M
Mr. Das-2.5%
History

Impact Quadrant

Cost Efficiency vs. Pedagogical Output

BARGAINS (Retain)
STARS (Invest)
JUNIORS (Train)
LIABILITIES (Review)
Select a faculty member for forensic analysis

Select an asset to negotiate