Out of 1224 Delivery (excl Governance)
7% are Ramping Up [88]
33% isn’t placed officially in clients [29]
8% is placed at 0.25 FTE [7]
3% is placed at 0.5 FTE [3]
1% is placed at 0.75 FTE [1]
0% is placed at 1.0 FTE [0]
55% is placed Above 1.0 FTE [48]
‘Bench’ : 5,760 hours (41%)
12% are Independent [143]
5% isn’t placed officially in clients [7]
0% is placed at 0.25 FTE [0]
8% is placed at 0.5 FTE [11]
1% is placed at 0.75 FTE [2]
3% is placed at 1.0 FTE [4]
83% is placed Above 1.0 FTE [119]
‘Bench’ : 2,080 hours (9%)
4% are Stretchable [50]
0% isn’t placed officially in clients [0]
0% is placed at 0.25 FTE [0]
4% is placed at 0.5 FTE [2]
0% is placed at 0.75 FTE [0]
4% is placed at 1.0 FTE [2]
92% is placed Above 1.0 FTE [46]
‘Bench’ : 160 hours (2%)
X-Team [42]
26% isn placed at 0 FTE [11]
2% is placed at 0.25 FTE [1]
7% is placed at 0.5 FTE [3]
2% is placed at 0.75 FTE [1]
0% is placed at 1.0 FTE [0]
62% is placed Above 1.0 FTE [26]
X-Team is meant to be ‘floating catch-all’, running XCelerate and addressing quality issues, ideally they are at most 0.5 FTE contracted.