Bromcom Staff Data Collection Report

This report can be found via Reports – Administration – Staff data check report. You can export, print, and hand-out to teachers to check.  Alternatively you could create a quick report with the information you want to check, include staff email, and then mailmerge it to staff.

Also, staff should (permissions allowing) be able to update their own data via their Profile in Bromcom How To Use My Profile As A Staff Member – Bromcom – Documentation Centre

How useful was this article?

Click on a star to rate it!

Average rating / 5. Vote count:

No votes so far! Be the first to rate this post.

Similar Posts

  • BROMCOM: Where would you amend the cost of a school meal?

    You can do this in: Config>Dinner>Meal Definitions         How useful was this article? Click on a star to rate it! Submit Rating Average rating / 5. Vote count: No votes so far! Be the first to rate this post.

  • Bromcom: How to view Year 2’s Phonics results from when they were in Year 1

    If you need to view your current Year 2’s Phonics results from the previous year, you can do so using a report. Go to Reports on the left hand side menu, then Assessment and then Results by Pupil Use the find button to select all of your current Year 2 pupils Now select KS1 from…

  • BROMCOM: How to create a Key Stage DFE assessment CTF

    How to create a Key Stage DFE assessment CTF’s EYFS – Please check with your LA. If you are a Devon school-Upload to Devon Transfer Phonics – Please check with your LA. If you are a Devon school- Upload to Devon Transfer (Please note: For Devon this is a combined CTF with all Year 1’s and…

  • BROMCOM – Quick Summary Guide – Pre-checks and Generating School Census

    This FAQ is a quick check list for updating information before Census.  For Schools wanting the latest documentation for Census and using Bromcom – Click here  to jump to the relevant section. Thursday 21st of May 2026 is census day Wednesday 17th of June 2026 is your census submission deadline (unless otherwise advised by your Local…

  • Bromcom Finance: How do I process Non-Invoiced Income

    You have two options on how you record Non-Invoiced income as follows: Navigate to Modules > Finance > Accounts Receivable (Note: you will need to setup a receipt book and paying in book if not already done so for accounts receivable via Modules> Finance> Maintenance > Books) To record a receipt, click the “non-inv receipt”…