IB Exam Prep Growth Plan: How Revision Village Can Double Revenue in 12 Months

IB Exam Prep Growth Plan

IB Exam Prep Platform | Interactive Strategic Dashboard | 240K Monthly Visits
CEO Narrative
Data is very solid at 88% reliability and the business looks competitively healthy at 72%, but the marketing plan is weak at 48% because growth leans almost entirely on organic; the next 90 days should focus on building a fuller acquisition engine so we convert this strong base into faster, more defensible growth.
Meta Scores (Real-Time Assessment)
High Confidence
Data Reliability
88/100
Competitive Viability
72/100
Marketing Plan Strength
48/100
90-Day Success Probability
76/100
BucketScoreLabelWhy (1-Line)
Data reliability88 HighVery HighSimilarWeb + competitor benchmarks + multi-channel + 5-country signal
Competitive viability72 Med-HighHighStrong niche but 3–7x outscaled by revisiondojo/savemyexams
Marketing plan strength48 Med-LowHigh50% organic solid; <1% social + 2.8% paid = massive amplification gap
90-day success probability76 Med-HighHighHigh-intent keywords owned; low-hanging fruit in CRO, paid, content velocity
Snapshot
Strong organic IB exam prep footprint, but 90% of growth levers (paid, social, CRO) remain untouched.
Reality Check
Competitors outspending 5:1 on paid; immediate wins require budget reallocation, not product rebuild.
CEO Narrative
We already pull in about 240K visits a month with more than half from search, proving strong demand and brand pull, but our pages-per-visit, bounce rate and time-on-site all trail benchmarks, which means every visit is slightly underused and we now need UX and content improvements that turn this existing traffic into more trials and paying students before we chase even more volume.
Company
Revision Village
IB Exam Prep Edtech Platform
Tagline (SEO)
"IB past papers, IB formula booklets, IB exam-ready video solutions"
Monthly Visits
240,743
50.68% Organic Search Share
Engagement Metrics (Aug-Oct 2025)
MetricCurrentIndustry BenchmarkGap
Pages/Visit3.814.5-15%
Bounce Rate38.1%35%+3.1pp
Visit Duration2m 47s3m 15s-14%
Global Rank#58,283-Education #2,143
CEO Narrative
We sit inside a $404B global edtech market with around $17.6M of realistic IB prep spend and are already doing roughly $1.2M, leaving more than 100 percent upside in our own lane while rivals like RevisionDojo outscale us about 7x in traffic; the practical call is to defend and grow IB test prep share now while planning, not rushing, moves into B2B schools and AI tutoring.
Sub-Industry Triad Analysis
Sub-IndustryRevenue ModelKey PlayersTraffic GapAction
K12 Test PrepSubscription + Freemiumrevisiondojo (4.965M)7x deficit
Curriculum PlatformsB2B SaaS + D2CKognity, ManageBacZero B2B
AI TutoringPay-per-useExamGenius, UpScoreNo AI
Market Size Calculator (IB Prep Segment)
$404B
Global Edtech TAM
12.7% CAGR → $575B (2027)
$17.6M
IB Prep SAM
147K students × $120/year
$2.64M
SOM (15% Share)
Current: $1.2M | +120% upside
CEO Narrative
We already own or sit near the top for high intent terms like “math aa hl formula booklet” and “ib physics formula booklet”, yet competitors are bidding hard on “ib past papers” and other core phrases while several mid-page rankings with solid volume are barely supported; the simple move is to defend our #1 spots, put real budget behind 2–3 money keywords, and build or upgrade pages where we are close but not yet winning.
Money Keywords (High-Intent, Low CPC)
KeywordRV RankCPCMSVCompetitor BidActionStatus
ib past papers#3$1.2012,100revisiondojo +233%🟡
math aa hl formula booklet#1$0.855,400None🟢
ib physics formula booklet#2$1.104,900savemyexams +150%🟡
ib math hl practice questions#8$1.353,600Low🔴
ib physics hl past papers#6$1.252,900Low🔴
Backlink Gap Analysis
CompetitorBacklinksDAGap vs RVTarget Domains
revisiondojo.com14,20058+7,900IB blogs, schools
savemyexams.com8,90052+2,600Teacher resources
Revision Village6,30048-+150/mo velocity
CEO Narrative
Around 70% of traffic is driven by students, but parents hold the wallet with roughly $240 LTV per family and teachers can bring entire classes with a 20% referral rate, while most of our experience still speaks mainly to the student; the opportunity is to design clear journeys and proof for parents and teachers so each subscription becomes a family or classroom rather than a single learner.
CEO Narrative
The scoreboard is clear: organic traffic should move from 240K to 400K, top-3 rankings from 150 to 400, backlinks per month from 50 to 150, while CAC falls from $45 to $28 and LTV rises from $180 to $240, taking the LTV/CAC ratio from 4.0 to 8.5; if we keep decisions tied to these gaps, revenue growth will follow automatically.
SEO Engine
KPICurrentTarget (Q4)Gap
Organic Traffic240K/mo400K/mo+67%
Keywords #1-3150400+167%
Backlinks/mo+50+150+200%
Engagement & Conversion
KPICurrentTargetImpact
Pages/Visit3.815.5+44%
Bounce Rate38.1%28%-10.1pp
Trial-to-Paid8%15%+87%
Unit Economics
Customer Acquisition Cost
$45 → $28
Lifetime Value
$180 → $240
LTV/CAC Ratio
4.0 → 8.5
CEO Narrative
The plan is to own IB search intent for “IB past papers” and “formula booklets,” lean on our 10K+ video solutions as the moat, shift more buyers into higher-value annual pricing, grow paid from 2.8% to 30% of traffic, and build a network of 50 teacher affiliates; your role is to stand behind this single story of “default IB search destination with richer content and AI support” and back the price, channel and partnership changes needed to make it real.
Growth Strategy: Dominate IB Exam Prep Search Intent → Layer AI Personalization
Core Focus
Own "IB past papers" and "IB formula booklet" search intent across 140+ countries
Moat
10K+ unique video solutions vs. text-only competitors
4Ps Command Center (Click to Edit)
PCurrent State90-Day TargetOwnerImpact
Product 10K video solutions AI Tutor Beta (Q1 2026) Product Lead +40% trial-to-paid
Price $29/mo 70% take $79/annual Finance LTV $180 → $240
Place 2.8% Paid traffic 30% Paid mix Paid Manager CAC $45 → $28
Promotion 0 teachers 50 active affiliates Affiliate Lead +200 referrals/mo
Proof Pack (Tiered Access)
Tier 1: Hiring Manager
Tier 2: Campaign
Tier 3: Data Room
CEO Narrative
The next quarter is broken into clear two-week blocks, with SEO pages in weeks 1–2, Google Ads in 3–4, YouTube shorts in 5–6, CRO tests in 7–8, teacher ambassadors in 9–10 and an AI tutor beta in 11–12, and while SEO and paid are on track, content and affiliate work are already at risk, so your main job is to protect this plan from new distractions and unblock those slower lanes so all pillars move together.
90-Day Execution Plan (Q4 2025)
WeekOwnerTaskKPI TargetStatusUpdate
1-2 SEO Lead Launch 50 programmatic "IB [subject] HL practice" landing pages +15K organic visits In Progress
3-4 Paid Manager Activate $15K/mo Google Ads on "ib past papers" + "math aa hl" CAC $30, 500 trials On Track
5-6 Content Lead Publish 30 YouTube shorts: "IB Physics HL 60-second solution" 50K views, 5% CTR At Risk
7-8 CRO Lead A/B test video embed above fold; 3-variant trial gate Bounce rate → 30% Testing
9-10 Affiliate Lead Onboard 50 teacher ambassadors; 20% commission 200 referred trials Behind
11-12 Product Lead Beta launch AI tutor for Math AA HL; 100 power users 40% trial-to-paid lift On Track
CEO Narrative
Weekly numbers show a healthier mix with traffic now roughly 50% organic, 30% paid and 20% referral and backlink growth ahead of target, but CAC sits at $32 versus a $30 goal and teacher affiliates are only 12 out of a target of 50, so we should tune or cut the weakest paid campaigns, double down on teacher recruitment, and keep the review ritual non-negotiable so these red and amber signals are fixed early, not at quarter end.
Weekly Control Dashboard (Auto-Refresh)
Traffic Mix
Organic 50% | Paid 30% | Referral 20%
Customer Acquisition Cost
$32
Target: <$30 [ALERT: Over by $2]
Backlink Velocity
+39
Target: +37/week [✓ ON TRACK]
Teacher Affiliates
12
Target: 50 [⚠ BEHIND]
Experiment Log (Last 7 Days)
ExperimentHypothesisStatusResultDecision
Paid "pyqs" Capture 500% surge in interest Week 2 CTR 4.2% vs. 2.8%
Video A/B Reduce bounce 8% Week 4 +3.2% pages/visit
Monthly Audit Scorecard (First Monday)
Audit ItemTargetCurrentStatusTrigger
SEO Health (#1-3 keywords) 80% 62% Monitor Scale content if >85%
Paid Efficiency (CAC) <$30 $32 Reduce spend Kill if >$55 for 2 weeks
Content Velocity 40/month 38/month On track Hire if <30 for 2 months
Affiliate Growth +50/mo +12/mo Behind Boost commission if <25