Workforce Intelligence· Workforce planning, succession and more

Plan the workforce you will need.

Workforce Intelligence takes planning out of spreadsheets and onto your knowledge graph: assess today's workforce, set the drivers of tomorrow's, size the gap under each scenario and track the plan that closes it — with succession and talent risk read from the same data.

In the product: Workforce Intelligence Suite

Workforce plan · Engineering · 3 yearsbase scenario
AssessDriveGap & scenariosAct & track
Conservative ×0.5BaseAccelerated ×1.5
YearDemandSupplyGap
FY27420388−32
FY28465401−64
FY29510409−101
Critical roles with a ready successor7 of 12
Sample data
Modules

10 modules, one suite.

  • Strategic workforce planningAssess today, set the drivers, size the gap under each scenario, and act.
  • Succession planningReadiness for critical roles, high potentials and bench strength.
  • Talent risk & retentionFlight risk for the people you cannot lose, with the drivers behind it.
  • Headcount & cost forecastingHeadcount, payroll and overtime, forecast with their ranges.
  • Organisation designSpans, layers, reporting lines and team shapes, read from the graph.
  • Scenario planningConservative, base and accelerated scenarios, with what-ifs on each.
  • Internal mobility & careersPromotion likelihood, and who could move where.
  • DEI & representationRepresentation forecasts, and disparity in promotion and hiring.
  • Operational workforce planningComing soonHiring and capacity month by month for the year ahead.
  • Skills & capability planningComing soonThe skills the plan needs, the gaps, and roles exposed to automation.
What it does

Workforce Intelligence, part by part.

  • 01

    Strategic workforce planning

    Four steps — current state, future drivers, gap and scenarios, action plan and tracking — in one place.

  • 02

    Assessed on your data

    The assessment's questions are answered by the analyst on your graph, across composition, capabilities, capacity, configuration and cost.

  • 03

    Drivers and scenarios

    Growth, AI and automation, productivity and new capabilities drive demand; compare conservative, base and accelerated scenarios.

  • 04

    Succession planning

    Readiness for critical roles, high potentials and flight risk, from models trained on your own history — each with its model card.

How it works

Assess, Drive, Size the gap, Act and track.

  1. Step 1

    Assess

    Today's workforce, across the five Cs.

  2. Step 2

    Drive

    The drivers that shape tomorrow's demand.

  3. Step 3

    Size the gap

    Demand against supply, under each scenario.

  4. Step 4

    Act and track

    The actions that close the gap, followed through.

The five Cs

What the assessment covers

LensWhat it asks
Composition
Who you have: headcount and the mix of roles, levels, locations and contracts.
Capabilities
What they can do, and the gaps against what the plan needs.
Capacity
How much they can take on: hours, workload and output.
Configuration
How work is organised: spans, layers, teams and locations.
Cost
What it costs: pay, overtime and the cost of each scenario.
Ask it

Questions it answers, in your words.

  • “Build a three-year workforce plan for Engineering.”
  • “Who is ready to step into our critical roles?”
  • “How many people do we need to hire next year to keep pace with exits?”

Your next people decision, with the why attached.

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