TSO Education

Planning clarity for schools,trusts, LAs and consultants

ICFP.school combines curriculum, staffing and finance in one software workspace so leadership teams can model options, surface risk and explain decisions with confidence.

Trusted by schools, trusts, LAs and consultants

Platform outcomes

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Schools supported

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ICFP results generated

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1-to-1 consultations

About ICFP.school

Bring curriculum, staffing and expenditure into the same conversation. Explore the tools in Premium that help you investigate your results, make relevant comparisons and plan across schools.

Aggregated dashboard

See results across your trust or local authority, then identify the schools and metrics that need a closer look.

Use the overview to focus conversations with school leaders. Explore the differences in curriculum, staffing and pupil context behind each result before agreeing an action.

Organisation-level overview dashboard showing usage, opportunities and trend panels

Complete metric analysis

Read expenditure alongside curriculum metrics such as average teacher cost, pupil teacher ratio and teacher contact ratio.

Comparison averages and ratings help you investigate the pattern. An indicated opportunity starts a discussion about what is feasible in your school; it is not a guaranteed saving.

Two metric tables showing expenditure and curriculum analysis with RAG ratings

Bespoke comparison datasets

Choose comparison schools by phase, region, local authority, pupil profile and school type.

Compare your results with a relevant group and consider why they differ. The averages give you context for a planning question, rather than a target every school should meet.

Comparison settings and results table with configurable filter criteria

Explore your analysis with SBL Chat

Ask questions in plain language about your current ICFP context, expenditure metrics and benchmarks.

Use the AI assistant to explore an unfamiliar metric or prepare a question for colleagues. Apply professional judgement to its responses. Premium also includes appointments with ICFP experts.

SBL Chat panel over expenditure metrics table with contextual question and response

The questions behind the plan

Start with a decision you need to make.

ICFP is useful when it helps you understand a choice. Explore how curriculum and financial information can inform three common planning conversations.

These are examples of a planning approach, not calculated results or recommendations for your school.

How ICFP goes beyond benchmarking
01What if pupil numbers change?

A smaller intake can change income before your staffing commitments change. Looking at the budget alone can miss what that means for class organisation and curriculum provision.

What to explore in ICFP.school

Review pupil numbers alongside the pupil teacher ratio, average class size and your financial forecast. Check which assumptions are changing and which costs are likely to stay in place.

Pupil teacher ratio · Average class size · Forecast

The conversation it supports

Use the results to discuss whether the planned curriculum remains affordable, what needs closer investigation and when a staffing decision may be needed.

02Why are staffing costs under pressure?

A higher staffing bill could reflect pay, the experience of your team, deployment, supply cover or a combination of these. Each calls for a different conversation.

What to explore in ICFP.school

Read staff expenditure as a share of income alongside average teacher cost and teacher contact ratio. ICFP.school brings expenditure and curriculum metrics together so you can investigate the pattern.

Staff expenditure · Average teacher cost · Teacher contact ratio

The conversation it supports

Discuss the reasons with curriculum and finance colleagues before deciding on an action. A metric can identify a question; your knowledge of provision and staff explains the answer.

03Why do schools in our trust look different?

The same financial result can have very different causes in schools with different phases, pupil profiles and curriculum models. A trust average is only a starting point.

What to explore in ICFP.school

Premium combines an overview across schools with detailed metrics and bespoke comparison datasets. Look at the variation, then select relevant comparators and explore the context of each school.

Premium: trust overview · Relevant comparators · Detailed metrics

The conversation it supports

Use that evidence to focus conversations with school leaders, agree where support would help and prepare a clearer explanation for trustees. PDF and Excel exports are included in Premium.

Pricing

Select the licence model that matches how you deploy and manage planning across schools.

Dataset

Just the data to power your own tools

£50

Billed annually, excl VAT

  • Filter by school characteristics, pupil demographics and top performing school
  • Automatically sent new datasets when new data published by DfE

Example:

Secondary phase Academies
in the South East
with around 1000 pupils
* Only include schools with Positive Progress 8

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Core

Basic and fast ICFP results

£12.50/month per school

Billed annually, excl VAT

  • 1 Login
  • 16 Core metrics
  • 4 Comparison dataset choices
  • 5 year forecast
  • Priority analysis
  • Savings opportunity indication
  • Instant access -> register and checkout
Register & checkout

Premium

Full ICFP guidance, no additional workload

£41.58/month per school

Billed annually, excl VAT

  • Flexible logins
  • Custom KPIs
  • Bespoke comparison datasets
  • Aggregated trust/LA dashboards
  • PDF & Excel exports
  • Integrated SBL Chat ICFP AI helper
  • Full expenditure budget forecast generation
  • Metric detail dashboards
  • Custom upload templates
  • We upload your data for you
  • Appointments with ICFP experts
Get in touch

Bring greater confidence to your ICFP decisions.

See how ICFP.school helps your team connect curriculum, staffing and finance assumptions into clear, defensible plans.