{"product_id":"budget-and-staffing-scenario-planner-2027-28","title":"Budget and Staffing Scenario Planner 2027\/28","description":"\u003cp\u003eA planner for headteachers, business managers and governors starting work on next year's budget. You build one roll projection and three staffing scenarios, then work back from the dates you have to meet. It is designed to be completed in November and December, so any structural decision is made with time to consult.\u003c\/p\u003e\u003ch3\u003eWhat's inside\u003c\/h3\u003e\u003cul\u003e\n\u003cli\u003eA three-year roll projection sheet\u003c\/li\u003e\n\u003cli\u003eAn income sheet\u003c\/li\u003e\n\u003cli\u003eA costed staffing table for each of the three scenarios\u003c\/li\u003e\n\u003cli\u003eA decision timeline running back from the resignation deadlines\u003c\/li\u003e\n\u003cli\u003eA risk register\u003c\/li\u003e\n\u003cli\u003eSources with links to the DfE guidance, plus copyright and disclaimer notes\u003c\/li\u003e\n\u003c\/ul\u003e\u003cp\u003eIt is also included in the November 2026 Leadership Pack.\u003c\/p\u003e\u003cp\u003e\u003cstrong\u003eFormat:\u003c\/strong\u003e an editable Word document and a PDF, both in landscape.\u003c\/p\u003e\u003cp\u003e\u003cstrong\u003ePart of the HeadteacherChat community library.\u003c\/strong\u003e Members get this resource, the full topic pack it belongs to and every update when guidance changes, alongside live sessions and more than 1,400 fellow school leaders. \u003ca href=\"https:\/\/headteacher-chat.link\/SHOP-Leadership\"\u003eJoin the community\u003c\/a\u003e.\u003c\/p\u003e","brand":"HeadteacherChat","offers":[{"title":"Digital Download","offer_id":56972180488578,"sku":null,"price":10.0,"currency_code":"GBP","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0563\/7573\/8412\/files\/yl0bixxs59surhabrguedet3cfg7.png?v=1791551171","url":"https:\/\/www.schoolleaders.shop\/en-gg\/products\/budget-and-staffing-scenario-planner-2027-28","provider":"School Leaders Shop by HeadteacherChat","version":"1.0","type":"link"}