Many tertiary education institutions still manage student load planning in spreadsheets or struggle to connect enrolment forecasts to funding, staffing, and financial plans. If that sounds familiar, this session is for you.
We know the challenges you're facing:
- Spreadsheet overload - Manual models are fragile, hard to maintain, and impossible to scenario plan at speed.
- Disconnected planning - Student load drives staffing, timetabling, and finances but too often these are planned in silos with inconsistent data.
- Slow reforecasting - When enrolments shift, universities need to model the impact quickly. Most can't.
- No accountability - Faculty and departments lack visibility into their load targets and how they're tracking.
- Funding accuracy - Government funding is tied to EFTSL and getting load forecasts wrong means risking underclaiming or breaching caps.
- Exposure to environmental risk - Funding shifts or unexpected enrolment fluctuations can destabilise plans. Without robust what-if scenario modelling, institutions are left reacting rather than responding.
In this session, we show you how Workday Adaptive Planning brings it all together giving your team a connected, accurate, and auditable way to plan student load from forecast to funding, with the scenario modelling capability to respond confidently when conditions change.
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