FTE Change

The monthly FTE change report gives a breakdown of the FTE value of starters and leavers as well as if any existing children have changes to their FTE. Along with this, there is also an indication on how this will affect the nursery’s revenue.

This report is filtered by year, and will show predicted FTE changes for future months. You can select the arrow next to the month to view a breakdown of the individual children affecting the FTE.

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On the group platform, these reports look similar, but the report is filtered by month. The data is listed setting by setting and the dropdown expands to show the individual child data.