
Training matrix
What this template is for: Mandatory courses by role — due, overdue, and manager actions.
| Staff / role | Mandatory course | Due / overdue | Evidence / certificate | Manager action |
|---|---|---|---|---|
| Support worker — domiciliary | Safeguarding adults | Overdue 12 days | E-learning reminder sent | Book face-to-face session |
| Senior — residential | MCA & DoLS awareness | Due in 14 days | Certificate on file 2025 | |
| Nurse — residential | Medicines management | In date | Certificate uploaded | |
| Team leader | Incident reporting | Due in 7 days | Partial completion | Complete module by Friday |
| New starter | Induction core | In progress | Day 3 checklist started | Buddy review Monday |
What the full template includes
Full training matrix mapped to roles with mandatory courses, due dates, certificate evidence, and manager actions for gaps.