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Admin Portal

System Administrator

Total Employees

1,482

trending_up+12%

Total Positions

1,550

Vacant Positions

68

Required HC

1,620

Workforce Gap

138

Avg Utilization

94.2%

Workforce Cost

$12.4M

Workforce Mix

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Permanent
1,120 (75%)
Contract
220 (15%)
Outsourced
142 (10%)

Gap Analysis: Critical Roles

Required vs Actual Headcount

Data Science LeadGap: -4
Sr. Software EngineerGap: -12
Cloud ArchitectGap: -2

Utilization & Productivity Heatmap

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Tue
Wed
Thu
Fri
Eng
Sales
Support

Demand by Process

code

Feature Deployment

Avg. 450 Man-Hours/Week

High
support_agent

Customer Ticketing

Avg. 320 Man-Hours/Week

Med
campaign

GTM Marketing

Avg. 180 Man-Hours/Week

Low