# DfE agenda  --- ## Welcome and Introductions --- ## Organisational update --- ### Our mission for 2026 --- Develop the UK's leading Machine learning apprenticeship. --- ### Our history --- Over a decade of delivering technical training. --- Over 5 years as an apprenticeship training provider. --- Over two years delivering AI data specialist apprenticeships. --- Hundreds of graduate advocates across the industry. --- ### Financial position --- ### Last 3 years in numbers | | L4 SBs | L4 Apps | L5 SBs | L7 Apps | Total | --- | ---: | ---: | ---: | ---: | ---: | | 2025/6| - |£136k| £431k | £15k | £582k | 2024/5 | £191k | £272k|£121k| £248k| £832k | 2023/4 | £136k | £260k| -| £172k | £568k | 2022/3 | £101k | £236k| -| - | £337k --- #### A solid balance sheet | | | | -------- | --------: | | Sept 30, 2025 | £234,143 | | Sept 30, 2024 | £80,141 | --- #### Containing overheads | Staff team | Permanent | Apprentices | | -------- | --------: | --------: | | Sept 30, 2025 | 4 | 5 | | Sept 30, 2024 | 8 | 5 | --- ### Outstanding issues Late completions on Level 7 apprenticeships, now clearing rapidly. --- ## Strategic plan --- Focus exclusively on the new Level 6 Machine learning apprenticeship. --- Questions?