Description
Plan headcount by role for the coming year – current staff, expected leavers and promotions, demand from growth – and see the gap you need to hire or redeploy.
- Automatic summary: Current headcount, Required headcount, Total hires needed, Estimated hiring cost
- Calculated for you: Expected leavers, Supply next year, Gap, Hires needed, Hiring cost, Action
- Colour-coded status and progress highlights
- Built-in chart that updates as you type
- Example rows and a step-by-step "How to Use" sheet
Instant download (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.
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