STAFFING MODEL EXAMPLE
Existing Staff Level/Supply Now Software Test 10 22 54 66 152 Software Developer 17 18 45 67 147
Project Manager Lead Senior Contributor Staff Total
Total 27 40 99 133 299
Voluntary Turnover Rate Software Test 0.15 0.15 0.15 0.15 Software Developer 0.11 0.11 0.11 0.11
Project Manager Lead Senior Contributor Staff Voluntary Turnover
Project Manager Lead Senior Contribut