Plan Teacher Capacity for a Seven-Day Schedule
Calculate teacher capacity utilization and identify staffing risk.
Decide whether to add four Sunday classes when the studio has 44 weekly classes and realistic teacher capacity of 56 classes across the current roster. Capacity utilization = actual output divided by potential output, multiplied by 100. Treating any available teacher name on the schedule as real capacity, even when specific formats depend on a small number of people. Calculate current utilization 44 current classes / 56 realistic weekly teacher capacity = 78.6% utilization. Overall capacity looks healthy enough for some growth. Add proposed load (44 + 4) / 56 = 85.7% utilization after Sunday expansion. The total roster still…
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