Core OMS
Headcount Analysis
Total Required HC1,452
Target baseline
Total Actual HC1,240
In-seat count
Total Gap-212
Critical deficit
Critical Roles8
Requiring action
Overstaffed3
Optimization area
Coverage94%
Rolling 90d
Unit headcount snapshot
Required vs actual by business unit (demo data aligned with Stitch headcount analysis).
| Unit | Required | Actual | Gap | Status |
|---|---|---|---|---|
| Global Operations | 420 | 388 | -32 | Deficit |
| Shared Services | 310 | 298 | -12 | Watch |
| Technology | 512 | 445 | -67 | Critical |