Workforce Plan Template
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  • 1. Workforce & HC Planning Worksheet Manager Recruiter Coordinator HC Requirements Grade Level Requirements 03 (university 05-07 09-10 (senior, scan the QR Priority Roles HC Target Skill Set Requirements grad, entry level) (professional) leadership) Code for the original document posted on SlideshareJob Function #1 6 3 2 1Job Function #2 5 2 2 1Job Function #3 5 2 2 1Job Function #4 5 2 2 1Job Function #5 5 2 2 1 TotalTotal 26 11 10 5 26 HC Mix and Profile Chart Data and chart is automaticall generated from the HC requirements chart above. (Do no enter data into this chart.) HC Requirements Role # of EE Employee Ratio University Grade /Entry 11 42% Level (Grade 03) Professional (Grade 05- 10 38% 07) Senior, Leadership 5 19% (Grade 09-10) Total 26 100% Employee Grade Level Mix Employee Grade Level Ratio 12 10 11 19% University Grade /Entry 8 10 Level (Grade 03) 6 42% Professional (Grade 05- 07) 4 5 Senior, Leadership 2 38% (Grade 09-10) 0 University Grade /Entry Professional (Grade 05-07) Senior, Leadership (Grade Level (Grade 03) 09-10) Recruitment Plan Sourcing Time Line January February March April May June Job Function #1 Job Function #2Experienced Hires Job Function #3 Job Function #4 Job Function #5 Target Schools Department / Majors University #1 Computer ScienceCollege Grads Hires University #2 Computer Science - Multimedia University #3 EE (Telecomminucations Engineering)Workforce Planning Template by William Chin is licensed under a Creative Commons Attribution-NonCommercial-ShareAlike 3.0 Unported License.http://creativecommons.org/licenses/by-nc-sa/3.0/www.asiahrblog.comhttp://www.slideshare.net/WilliamChin