Workforce planning · The gap analysis · Element
The gap
Capability needed minus capability held, per capability and per date.
The part
What it is
A gap only means something against a date. The same shortfall is trivial two years out and critical next quarter.
Expressing it per capability rather than in total is what makes it addressable; a total headcount gap cannot be recruited for.
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.
Shortfall
The size determines whether this is a hiring problem or an organisational design problem.
Number shared type