Out of 1034 Delivery (excl Governance)<br />
10% are Ramping Up [107]<br />
36% isn’t placed officially in clients [39]<br />
7% is placed at 0.25 FTE [7]<br />
4% is placed at 0.5 FTE [4]<br />
3% is placed at 0.75 FTE [3]<br />
0% is placed at 1.0 FTE [0]<br />
50% is placed Above 1.0 FTE [54]<br />
<br />
‘Bench’ : 7,520 hours (44%)<BR><br />
17% are Independent [177]<br />
6% isn’t placed officially in clients [10]<br />
2% is placed at 0.25 FTE [3]<br />
9% is placed at 0.5 FTE [16]<br />
3% is placed at 0.75 FTE [5]<br />
3% is placed at 1.0 FTE [5]<br />
78% is placed Above 1.0 FTE [138]<br />
<br />
‘Bench’ : 3,440 hours (12%)<BR><br />
6% are Stretchable [60]<br />
2% isn’t placed officially in clients [1]<br />
0% is placed at 0.25 FTE [0]<br />
3% is placed at 0.5 FTE [2]<br />
0% is placed at 0.75 FTE [0]<br />
3% is placed at 1.0 FTE [2]<br />
92% is placed Above 1.0 FTE [55]<br />
<br />
‘Bench’ : 320 hours (3%)<BR><br />
X-Team [48]<br />
25% isn placed at 0 FTE [12]<br />
4% is placed at 0.25 FTE [2]<br />
6% is placed at 0.5 FTE [3]<br />
2% is placed at 0.75 FTE [1]<br />
0% is placed at 1.0 FTE [0]<br />
63% is placed Above 1.0 FTE [30]<br />
<br />
X-Team is meant to be ‘floating catch-all’, running XCelerate and addressing quality issues, ideally they are at most 0.5 FTE contracted.