Workforce planning · The demand forecast · Element
The horizon
How far ahead the forecast reaches, set against how long capability takes to acquire.
The part
What it is
The horizon is not a matter of preference. It is determined by acquisition lead time, and a shorter one means the decision is made by circumstance instead.
Different capabilities warrant different horizons. Specialist roles and regulated qualifications reach further out than generalist ones.
The smallest level
The attributes it carries
Each attribute is one of the framework’s shared types. What a date is, and how it is written, is defined once for the whole model — the note here says what it means in this particular place.
Forecast period
States the window the numbers describe, so two forecasts can be compared.
Period shared typeAcquisition lead time
Comparing this against the horizon shows whether the forecast is early enough to act on.
Duration shared type