WORKFORCE PLANNING SELF-ASSESSMENT QUESTIONNAIRE FOR YOUR ORGANISATION Name: Organisation: Email address: Please select just one answer per question Question 1. Our data on current establishment, turnover and vacancies is regarded as robust and sufficient by all the key stakeholders is adequate but has some gaps inconsistent and inadequate for planning purposes Answer 2. Our employees are categorised for workforce planning purposes by job families based on labour markets by organisational department and/or grade we have no consistent approach 3. We plan our workforce Three years to five years ahead Two years ahead Within this budget period only 4. Our plan for future demand is Is based on the requirements of the business plan Is based on managers’ estimates Is an extrapolation from where we are now 5. Our plan for future demand Utilises scenario planning for political or market uncertainties Assumes the business plan will just happen 6. Our plan for future demand Utilises productivity ratios and takes into account expected productivity changes such as the impact of technology and changes in working processes is based on the expectation that somehow productivity 11January 2014 ©Shared Solutions Consulting Ltd 1 Question Answer will improve assumes that productivity will not change 7. Our plan for future demand involves changes in staff roles and balance between different levels of staff groups (skill mix changes) does not involve any significant changes in staff roles or the balance between different staff groups. 8. Our supply plan Is based on an agreed strategic approach to the balance of full-time, part-time and temporary staff Is based on FTE’s only 9. When we analyse internal and external supply our approach to gaps between supply and demand is To develop long term resourcing strategies either internally or externally to close the gaps Freeze vacancies and use redundancies 10. Our workforce plan is discussed at board/executive level and regarded as an essential strategic planning tool is discussed below the level of the top team and regarded as a valuable exercise is mainly for the benefit of HR, but we are trying to raise its profile 11. Implementing our plan Our plan feeds directly into appropriate resourcing/retention/redeployment actions, is used as a base for salary, training and recruitment plans, and is jointly owned by HR and the line Our plan is just used by HR for recruitment Our plan sits in an office and does not lead to any action 11January 2014 ©Shared Solutions Consulting Ltd 2
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