Module 1: Manpower Planning

HR Capability Toolkit

T1.1 - Manpower Requirements

Department:
Activity time (hrs) Man-hours required per
per activity year
Transaction
volume per Executive and Executive and
year above Non-exec above Non-exec
Transaction type activities
1 - -
2 - -
3 - -
4 - -
5 - -
6 - -
7 - -

Non-transaction type activities

8 - -
9 - -
10 - -
11
Total - -

Future headcount needed 0.0 0.0

Current headcount
Gap/surplus 0.0 0.0
Loss through resignation (x%) - -
Loss through retirement (y%) - -
Loss through transfer (z%) - -
Final gap/surplus - -

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