TOOL: Other Excel SWP Tools & Resources

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tool_excelswp.jpg

TOOL: Other Excel SWP Tools & Resources

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1. A Recruitment/Redundancy Forecasting Tool

Determine your future recruitment or redundancy requirements needs by workforce segment with this Excel tool over each of the ensuing three years, taking into account:

  • The number of existing roles (both digital and non-digital);
  • Increases or decreases in those roles;
  • Turnover; and
  • Retirement estimates.

There is also provision to calculate the associated costs of recruitment and/or redundancy with this tool.  

2. A Legacy Workforce Tracking Tool

Estimate what your legacy (i.e., current) workforce will look like by workforce segment and numbers of employees in each of the next 3 years if you do nothing, based on estimated turnover and retirements.

3. A Cost of Turnover Calculation Tool

Determine the cost of turnover in your organisation by workforce segment with this Excel tool, taking into account the segmentation of roles (i.e., turnover multiple) and the salary of those various roles.