
Tulla Travel plans school trips for Kenyan and international schools - day excursions, residential tours, sports fixtures and overseas academic travel. Vetted transport, chaperone ratios, medical cover, parental consent packs and a coordinator reachable throughout the trip.
School group travel planning covers educational group trips end-to-end: student flights, teacher and chaperone coordination, accommodation, transfers, travel documentation, insurance, parent communication support, emergency planning and safeguarding-conscious coordination throughout. Tulla Travel plans these trips with the school's own supervision policy as the starting point.
Frequently combined with educational tours in Kenya, group travel management, student visa documentation support and educational safaris.
Vetted, insured transport operators, seatbelt-equipped coaches, driver screening and documented emergency procedures for every trip.
Trip plans built around your school's staff-to-student ratio, with rooming lists, headcount checkpoints and named group leaders.
Parental consent packs, medical and dietary registers, indemnity forms and travel document checks handled before departure.
A coordinator on WhatsApp for the whole trip - delays, weather changes, medical incidents and parent communication.
One clear per-student cost with inclusions itemised, so parents and bursars see exactly what they're paying for.
Itineraries built around learning outcomes - conservation, history, geography, STEM or sport - not just sightseeing.
Local excursions and multi-night residential tours within Kenya with full logistics and supervision planning.
Fixtures, tournaments and regional inter-school events - kit transport, meal timing and recovery scheduling included.
Visas, flights, host-school coordination and airport supervision for international academic and exchange programmes.
Pre-trip briefing packs for parents and post-trip reporting for school boards and bursars.
Volumes, policy, current pain points, cost-centre logic.
Coordinator assignment, SLAs and rate strategy in writing.
Traveller, approver and finance onboarding - usually 2–3 weeks.
Day-to-day bookings, in-trip support, single-invoice billing.
Monthly reviews, policy tuning and continuous savings.
Industries served
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