FTE needed for a workload
required_fteCalculate full-time equivalents and headcount for a steady workload using weekly volume, minutes per case, shrinkage, target occupancy, and weekly hours.
Instructions
How many people a steady workload needs. Give weekly volume and minutes per case; shrinkage, target occupancy and hours per week fall back to stated defaults. Returns FTE, people to staff (rounded up), every input marked given or assumed, and the arithmetic with numbers filled in. Use hiring_plan when volume changes over time or the question is about hiring, and erlang_staffing for live queues with an answer-time target.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| shrinkage | No | Share of paid time not available for the work: PTO, sick time, training, meetings. 0.30 means 30%. Default 0.3. | |
| weekly_volume | Yes | Cases, tickets or items arriving per week. | |
| minutes_per_case | Yes | Average handling time per case, in minutes. | |
| target_occupancy | No | Share of available time you plan to keep people busy with the work. Default 0.85. | |
| hours_per_fte_week | No | Paid hours per full-time person per week. Default 40. |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| fte | Yes | ||
| notes | Yes | ||
| steps | Yes | ||
| answer | Yes | ||
| engine | Yes | ||
| inputs | Yes | ||
| people | Yes | ||
| weekly_work_hours | Yes | ||
| fte_per_extra_minute | Yes | ||
| planned_hours_per_fte_week | Yes | ||
| productive_hours_per_fte_week | Yes |