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Preview

DI 3.5; NC 3.5; DS 3.5; CS 3.5: Gap analysis, KPIs and maturity

This is the first page of the lesson. Read it and have a go at the activities. The rest is in the full lesson.

55 minutes

How far are we from the goal?

A school wants every laptop to have the latest updates. Today only 60 out of every 100 do.

The distance between 60 and 100 is the problem to solve. A tool can measure it, and show progress.

Key words

WordWhat it meansExample
Gap analysiscomparing where you are now with where you want to be
KPIkey performance indicator: a number that shows how well you are doingtickets fixed in 4 hours
Targetthe number you want to reach
Score carda table that scores several things in one place
Maturity assessmenta check of how well an organisation does a job, on a scale of levels
Evaluation toolsomething that helps you measure and judge

The cells students fill in are left blank in this preview.

By the end of this lesson

Note

I can use a gap analysis, a KPI, a score card and a maturity assessment.

Starter

Have a go

Starter

3 questions
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Your answers are marked here and are not kept. A college account keeps every student’s marks.

Four tools

ToolWhat it showsExample
Gap analysisThe distance between now and the goalNow 60 percent of laptops updated, goal 100 percent
KPI analysisA key number measured against a target45 of 50 tickets fixed in 4 hours: 90 percent, target 95
Score cardSeveral scores on one pageSpeed 4, cost 3, ease of use 5, out of 5
Maturity assessmentA level on a scale from basic to excellentBackups are at level 2 of 5: done, but not tested

The cells students fill in are left blank in this preview.

Worked example: a KPI as a percentage

StepWorking
Tickets raised this week50
Tickets fixed in 4 hours45
Out of every 100 tickets45 out of 50 is 90 out of every 100
KPI result90 percent
Target95 percent, so the gap is 5

The cells students fill in are left blank in this preview.

Try it: work out a KPI

Code: python
raised = 50
fixed = 45
target = 95
result = fixed * 100 // raised
print("KPI:", result, "percent")
print("Gap to target:", target - result)

# Change fixed to 48. Does the gap close?

Check

Have a go

Check

4 questions
Have a go: your answers are marked here and then forgotten. Sign in if you would like your score kept, and to pick up where you left off.Sign in to keep your score

Your answers are marked here and are not kept. A college account keeps every student’s marks.

The lesson goes on

3 more parts of this lesson are in the full curriculum, with the tasks, the final check and the labs. A college account gives your students all of it.