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2 | XA METRICS | YEAR | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | BACKUP | ||||||
3 | Staff replication | 0.75 | TOTAL students | 148.0 | 153.0 | 156.0 | 157.8 | 158.9 | 159.5 | 159.9 | 160.1 | 160.3 | 160.3 | 1.00 | |||||
4 | Student replication | 0.10 | Replication | 0.34 | 0.34 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.50 | |||||
5 | Student longevity | 0.50 | 2.0 | yrs -> | Longevity | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.00 | |||
6 | Initial SGL students | 20 | SGL students | 20.0 | 21.0 | 21.6 | 22.0 | 22.2 | 22.3 | 22.4 | 22.4 | 22.5 | 22.5 | 0 | |||||
7 | Initial total staff | 12 | TOTAL staff | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 5 | |||||
8 | Average SG members | 4 | SGL staff↵ | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 4 | |||||
9 | Average RG members | 9999 | RG staff↵ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8 | |||||
10 | Initial support staff | 0.0001 | Support staff↵ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | |||||
11 | . Discipleship Model recording, NW LIGHT (1hr 15): nwxa.org/discipleshipmodel | Intern % of students | 2% | Likely CMIT | 3.0 | 3.1 | 3.1 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 0.00 | ||||
12 | Admin support size | 9999 | Internship | 100 | |||||||||||||||
13 | RGL effectiveness drop | 0% | Added staff | 0.00 | |||||||||||||||
14 | . 10 total leaders this year, raising 5 new student leaders = 50% replication, or 0.5 produced per leader | Student:staff ratio | 12.3 | 12.7 | 13.0 | 13.1 | 13.2 | 13.3 | 13.3 | 13.3 | 13.4 | 13.4 | |||||||
15 | . 10 student leaders this year, 2 continue next year = 20% longevity, or 0.2 leaders are continuing | REPLICATION: From small group leaders starting the year (staff + students), how many student leaders does each produce for next year? LONGEVITY: From small group leaders starting the year (students), how many continue next yr? SG MEMBERS: How many small group members per small group leader? RG MEMBERS: How many resource group members per resource leader? ADMIN SUPPORT SIZE: For how many students is 1 staff needed in non-small group ministry? RG EFFECTIVENESS DROP: What is the % drop in replication for Resource groups led by students? INTERN % OF STUDENTS: What is the % of the student body who are interns? | SGL:staff ratio | 1.7 | 1.7 | 1.8 | 1.8 | 1.8 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | ||||||
16 | TIPS - Set zoom and hide top menu to view full screen. - See the Notes tab for help topics & contact info. - Set up a call with Dan to gain insight on using this tool. | ||||||||||||||||||
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