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titleNavigation: Team-Centric Workforce Planning

Workforce Planning

Tip

Pre-requisites: At a minimum, Team Directory is live and includes:

  • People structure (e.g. from your HRIS / HCM system): the line management hierarchy of people participating in cross-functional teams

    • Principal Role or Capability

    • Hatted Roles (if used)

    • Skills (if used)

    • Managers of people who can support participation in a cross-functional team (aka Chapter lead / Capability lead)

  • Demand Teaming Structure

    • Delivery teams, organised in a way that makes “sense” to people in the org

      • Tribe → Squad

      • Business Unit → Domain → Subdomain → Squad

      • Portfolio → System Release Train → Agile Release Train → Agile Team

These are the building blocks that create a foundation for workforce planning.

  • Ideally, there should be a clear separation between supply and demand structures

  • Additionally:

    • an existing cadenced planning approach (eg Quarterly Business Review)

    • the appetite to enrich planning with a workforce lens

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