Business Case

Build a compelling business case for implementing Dray's Learning Hub in your educational institution. Access ROI analysis, cost benefits, and strategic implementation guidance.

Return on Investment

87%
Reduction in admin overhead
43%
Improvement in student outcomes
£2.3M
Average annual savings

Cost Benefits Analysis

Cost Savings

  • Reduce teacher workload by 40%
  • Eliminate paper-based assessments
  • Automated grading and reporting
  • Reduced IT infrastructure costs

Revenue Benefits

  • Improved student retention rates
  • Enhanced institutional reputation
  • Attract more students with AI features
  • Government funding opportunities

Implementation Timeline

1

Phase 1: Planning & Setup (Weeks 1-2)

Initial consultation, requirements gathering, and system configuration

2

Phase 2: Pilot Implementation (Weeks 3-6)

Deploy with select teachers and students, gather feedback

3

Phase 3: Full Rollout (Weeks 7-10)

Institution-wide deployment with comprehensive training

4

Phase 4: Optimization (Ongoing)

Continuous improvement, feature updates, and performance monitoring

Key Stakeholders & Benefits

For Leadership

  • • Comprehensive analytics and reporting
  • • Cost reduction and efficiency gains
  • • Competitive advantage in education sector
  • • Compliance with educational standards

For Teachers

  • • Reduced administrative workload
  • • AI-powered teaching assistance
  • • Automated grading and feedback
  • • Professional development opportunities

For Students

  • • Personalized learning experiences
  • • 24/7 AI tutoring support
  • • Engaging educational games
  • • Real-time progress tracking

For IT Department

  • • Cloud-based, scalable infrastructure
  • • Minimal maintenance requirements
  • • Enterprise-grade security
  • • Comprehensive monitoring tools

Risk Mitigation Strategies

Potential Risks

  • • Staff resistance to change
  • • Initial learning curve
  • • Data migration challenges
  • • Budget constraints

Mitigation Strategies

  • • Comprehensive change management program
  • • Extensive training and support
  • • Gradual phased implementation
  • • Flexible pricing and payment options