FTE Management
Manage FTE allocations and view operational capacity
FTE Management Dashboard
Current operational capacity based on FTE allocations
Scenario Staffing Calculator
Select an operational scenario to calculate required staffing levels and update FTE targets
FTE calculations are based on volume, complexity, and service level targets
No scenario selected
FTE Allocation by Function
Current FTE allocations and capacity by function
| Function | Department | Target FTE | Current FTE | Coverage | Processing Time | Daily Capacity | Hourly Capacity | Actions |
|---|