Reports
Department overview, forecasting and ensemble coverage.
86
Total students
94%
Avg attendance
3
Concerts this term
12
Repertoire in rehearsal
11
Instruments on hire
Symphony
Top ensemble
Symphony Orchestra
Attendance by ensemble
Next-term forecast
92
Projected students
20 new · 14 graduating
96%
Retention rate
4
Projected concerts
13
Projected hire
instruments on loan
Year 7 intake and feeder school enrolment suggest modest growth. Watch trumpet and low-string coverage.
Ensemble enrolment coverage
Seats filled vs target — spot gaps and surpluses before next term.
Symphony Orchestra
Action needed: +3 2nd Violin · +1 Double Bass · no Bassoon · +1 Trumpet
1st Violin
8/8
2nd Violin
5/8 · −3
Viola
6/6
Cello
6/6
Double Bass
3/4 · −1
Flute
3/2 · +1
Oboe
1/1
Clarinet
2/2
Bassoon
0/1
French Horn
2/2
Trumpet
2/3 · −1
Timpani
1/1
Concert Band
Action needed: no Baritone Sax · no Glockenspiel
Flute
4/4
Oboe
1/1
Clarinet
6/6
Alto Sax
2/2
Tenor Sax
1/1
Baritone Sax
0/1
Trumpet
4/4
French Horn
2/2
Trombone
3/3
Euphonium
1/1
Tuba
1/1
Percussion
3/3
Glockenspiel
0/1
Senior Choir
Action needed: +1 Alto · +2 Tenor · +2 Bass
Soprano
9/8 · +1
Alto
7/8 · −1
Tenor
4/6 · −2
Bass
4/6 · −2
Stage Band
Action needed: +1 Tenor Sax · +1 Trumpet · +1 Trombone
Alto Sax
2/2
Tenor Sax
1/2 · −1
Trumpet
3/4 · −1
Trombone
2/3 · −1
Piano
1/1
Guitar
1/1
Bass Guitar
1/1
Drum Kit
1/1
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