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Headcount budgeting + workforce allocation
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        Workforce projection
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Headcount budgeting + workforce allocation
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Workforce projection
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Workforce projection

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This page is where your
Planned changes
⁠
meet your
Teams & workforce
⁠
. Use the date control below to see how your teams workforce will change overtime. Some changes might not be confirmed, so use the toggle as needed so you can see how your plans will play out.
If you need to open roles to fill gaps head over to
Create open roles
⁠
.
Projecting between:
Today:
1/15/2026
⁠
to
⁠
⁠
⁠
Previous quarter
⁠
Next quarter
⁠
Only show confirmed changes:
⁠
⁠
Total upcoming changes:
⁠
0
⁠
⁠
Last planned change:
⁠
3/28/2024
⁠
⁠
Workforce projection
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6
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2
1
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