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7/31/2019 Measuring Workforce Planning
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MEASURING WORKFORCE
PLANNING
PRIYANKA SINGH
A 32
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Before actually quantifying the human resource we need to do Planning called
as Workforce Planning.
Why do we Plan?Because planning is the first formal input in the process of human talent
acquisition. People can be acquired but not human talent, so we require
planning.
Planning is determined by the value of the
organizations management.
Author says that he happen to must a computer company president who toldhim that there was no need to plan. He said we stay very close to IBM and
whatever way go we try to follow.
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Planning is determined by values of
organization managementSome way in a fast moving market planning has several values;
1) Prepare data that asist management in making decisions about future
directions
2) Supply pertinent information about most likely future scenario reduces
uncertainty and risk.
Planners have a talent that is unique among HR
professionals1) A planner can be a catalyst. For example, HR is becoming more business
oriented. HR learned how many invoices cold be processes per person perday. She showed the order processing manager how many people would
be needed to handle the in creased sale.
2) Planner can be a co-ordinater. Planners task is to bring people together
from stafing, training, career development organization development to
create a model of effective management.
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Linking HR and Business PlanningHR planning cannot be linked directly to tangible business outcomes.
If we look at the average HR workforce plan, then that plan will not show the
value added by HR . But a through plan reduces variability & therefore
risk. It helps management avoid cost, optimize productivity and beat
competition to market.
The way to connect HR planning with business results is to start with strategicvision and business initiatives of the organisation.
Example: Executives will typically set annual targets for productivity, quality
and service that will help organization become more competitive and hence
gain market share.
HR Plan will tell how many and which types of skills are needed to meet orexceed targets.
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Profiling and ProjectingProfiling and projecting are the part of planning.
Since no one is capable of predicting future events, therefore it is not fair tobecome the planner for the unforeseeable.
Planning does two things;
1) It profiles the current state of the employee population.
2) It projects future needs or conditions regarding that population.
Since it is difficult to measure the effectiveness of projection, it might be better
to look to profiling for evaluation purposes.
Forecasting through uncertaintyForecasting increases an organizations options and reduces the penalties
incurred because of inappropriate actions.
The future is not known, because of unpredictability, it is difficult for staffing
manager to plan.
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Question: Given the uncertainty, how does a
staffing department prepare it self to respond
promptly to the demands made on it?
Answer: Selecting the variables that are most affected by changes in the
recruiting demand.
The most common variables in requisition inventory.
The workload after recruiters and their assistants (expressed by the number of
requisitions they handle)
Requisition inventories are like orders. They come in, they are filled and they
go out.
Staffing can track the no. of requisitions opened each month and the level of
requisitions at the end of the each month.
Requisition Rate = NR/ (TR/M) = 27/ 215 = 12.6%
NR = New requisition added during the month
TR/M = Total requisition open at the beginning of the month