Budget Planner Update 07.10.2024

7th October, 2024

In the 1.14 upgrade to the Budget Planner (which was released on the 24/07/2023) additional functionality was added to the system to automatically uplift the TLR and SEN amounts from the Autumn Term of the current year by any change to the uplift applied from the budgeted figure, so for Autumn 2024 onwards it should have uplifted the figures to take into account the 5.5% increase rather than the previously budget 3%. This uplift only happens the first time a staffing forecast recalculation is performed after the updated Payscales have been released.

We have become aware that although the salary figures have been updated for Teachers and Support Staff to reflect the most recent information via the staffing recalculation, those staff that have a TLR or/and a SEN point applied have not been updated with the 5.5% pay increase (previously 3%). This just relates to the TLR & SEN values, not their total salary.