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Interactive Calculator
Workforce Calculator
Live demand-supply-gap calculation. Adjust inputs to see how baseline workforce, demand growth, attrition, retirement, and AI productivity scenarios combine across a 5-year horizon. Save scenarios to share with the working group.
Note
This is a simplified version of the full Workforce Model (Excel) for exploration. For real planning work, populate the Excel model with organisation-specific data — the calculator's CSV export gives a starting point.
Inputs
Pre-populated values for illustrative capabilities.
Number of FTE today.
3.0%
How fast the work is growing.
10.0%
Voluntary departures (excluding retirements).
18.0%
% of current workforce expected to retire over 5 years.
8
Hires per year.
Salary + super + leave + on-costs + overhead.
10%
S-curve adoption ramping to this value by year 5.
Outputs
Demand · Year 5
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Supply · Year 5
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Gap · Year 5
—
5-yr labour cost
—
Demand vs supply (FTE)
Demand (AI-adjusted)
Supply
Year-by-year detail
| Year | Demand (raw) | AI uplift % | Demand (adj) | Supply | Gap | Annual cost |
|---|
Saved scenarios (shared with working group)
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