A division of the requirement for workforce within a defined area of management responsibility. It states the workforce resources which individual managers are intended to deploy within their approved budget and should represent the intended pattern of skills to be used to provide an agreed level of service.
Planned staffing levels are expressed within this class as:
|a.||Budgeted Hours (WTE)|
Whole time equivalent (WTE)is calculated by translating the actual workforce employed, full or part time, into the equivalent number of full time workers working the standard week for the grade. The actual workforce employed may be measured in terms of contract hours, worked, paid or budgeted hours.
This class is also known by these names:
|plural||STAFFING LEVEL PLANNED|