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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 Sectio

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

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