Workforce Planning Process Map
Workforce Planning Process Map
1. Workforce Planning
Triggers for workforce planning
Is there a gap between the appropriate profile of your work area and your current staffing profile?
When deciding on the appropriate staffing profile, be forward thinking (5 years plus). Construct a
profile that will strengthen and prepare your work area for the future. Scan your environment, do a
SWOT analysis and consider (amongst other things):
· The strategic and operational plans of The University, your faculty/division and your work area
· Workloads, staff to student ratios and anticipated changes in student or client demand
· Anticipated changes in discipline emphasis and/or activities
· Research strengths, weaknesses & emerging areas and the need for critical mass
· Budget/funding forecasts
· The state of the current and future labour market
When assessing your current staffing profile, consider:
· The potential and performance of existing staff (incorporate discipline strength)
· Employment terms of existing staff (e.g. fixed/ongoing, salary levels, funding sources)
· Anticipated retirements, resignations, contract ends and other career plans of existing staff
· Succession plans and the need to provide development opportunities to potential leaders
Vacant
existing role New role