Table 3.
Costs | Total costs (£, 2018/19 values) |
---|---|
Non-recurrent costs | |
Materialsa | 17,007 |
PATHS coach traininga | 4002 |
Initial full-day teacher training for original teachersb | 18,294 |
Total non-recurrent costs | 39,323 |
Recurrent costs | |
Ongoing support | 25,916 |
Follow-up half-day teacher training for original teachers | 12,501 |
Training replacements for year 4 and 5 teachers leaving at the end of the school year (trained with year 6 teachers in year 2) | |
Initial full-day trainingc | 1664 |
Follow-up half-day training | 1302 |
Training replacements for teachers leaving mid-school year | |
Initial full-day trainingc | 4278 |
Follow-up half-day training | 2889 |
Total recurrent costs | 48,550 |
Total intervention costs (all schools) | 87,873 |
Cost per child | 32.01 |
All costs discounted at 3.5% per year and inflated to 2018/19 values using the retail price index
aAnnuitized over 5-year expected intervention life at 3.5% per year
bAnnuitized over the 2.75-year within-trial expected length of teacher service (given 36.36% teacher turnover rate) at 3.5% per year
cAlthough recurrent, this training is still annuitized as it will have an effect beyond the trial period