Decision Maker: Managing Director
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
To create an 11.25 hour contracted post for a
Trampoline Coach at Dronfield.
DSC currently use 2 coaches based on the
following:
* 3.5 hrs/week paid through NEDDC on a casual contract
* 3.5 hrs/week freelance instructor
The freelance instructor can no longer provide the service and
coaches of this qualification are difficult to source.
There is an opportunity to combine the two posts/budgets to create
one single contract and add 4.25 hours to create 11.25 hours
contract based upon current waiting lists and demand.
Income vs cost of delivery currently stands at a ratio of approx.
2:1 based upon the coaches fees for delivering the current
classes.
By increasing the classes and provision we will maintain this
ratio, however our income we anticipate to increase
significantly.
We currently operate these classes at 94% occupancy with large
waiting lists at the younger age range.
We do not require additional resources to implement this change as
this will be met from existing budgets.
Attempt to identify a replacement for the
coach that is leaving from an external sources - rejected as this
would be very difficult to achieve due to the rarity of this skill
set and qualification and the times that our programme would
require them.
Publication date: 01/02/2023
Date of decision: 06/01/2016
Accompanying Documents: