Figure 1

Example school-specific one-page operational scale-up plan. The study produced one-page summary plans that contained each school's annual student intake targets and the year in which the targets would be achieved. The key, prioritized actions necessary to accomplish these targets are listed along with target dates of completion. All associated one-time and additional recurring scale-up costs are detailed for five years. Lastly, the plans provide a description of current student capacity. The compilation of each school's one-page operational plan provided a national blueprint for the resources and activities needed to reach the National Training Plan targets.