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2013 Workforce Planning Guide and Sample Plan

2013 Workforce Planning Guide Page 1 of 28 2013 Workforce Planning Guide and Sample Plan 2013 Workforce Planning Guide Page 2 of 28 Table of Contents: Section 1: Agency Overview Executive Summary of Workforce Plan Page 3 Agency Mission Page 4 Agency Goals and Objectives Page 4 Agency Table of Organization Page 4 Section 2: Demand Agency Demand/Workload Analysis Page 6 Summary of Workload Transaction Measurements and Numerical Data Page 8 Section 3: Supply Agency Supply/ Workforce Analysis Page 10 Open/Filled Report by Division Page 10 Supervisor Span of Control Page 12 Summary of Workforce Indicators from BI Data Page 15 Section 4: Gaps Internal/External Challenges Page 19 Gap Analysis Page 20 List of Gaps Prioritized Page 20 Section 5: Actions Agency Action Plan Page 21 Agency Future Action(s) Page 23 Critical Milesto

2013 Workforce Planning Guide Page 3 of 28 Section 1: Agency Overview Executive Summary of Workforce Plan: The purpose of an executive summary is to …

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