Attribute | Level 1 | Level 2 | Level 3 |
---|---|---|---|
Average enrolment | 6 parents | 8 parents | 10 parents |
Average completion rate (attending at least 5 sessions) | 50% (3/4/5a parents) | 75% (4.5/6/7.5a parents) | 80% (4.8/6.4/8a parents) |
Average additional portions of fruit & veg eaten per day | 0.5 portions | 1 portion | 2 portions |
Hours of staff time per week | 4 h | 8 h | 12 h |
Set-up cost | £15,000 | £20,000 | £30,000 |
Annual running cost | £15,000 | £20,000 | £30,000 |