Detected0d agoKindstaffing ratioSeats coming0To fill them$236kDesk after$3.8mShortlist0
The gap1 predicted
Detected
SignalUnder funded headcount
Kindstaffing ratio
DivisionTechnology
TeamPlatform Engineering
Measured5 people
Baseline6 people
Seats coming1
DetectedNov 5
SourceFUNDED POSITIONS
The teamPlatform Engineering
Headcount against plan5of 5
On plan
Cost
Leaving payroll—
Open chairs, filled$236k
Desk today$3.6m
Desk budget$1.5m
Desk once filled$3.8m
Against budget$2.3m over
ADP · WORKDAY PAYROLL · WORKDAY ADAPTIVE PLANNING
Budget after
Fully loaded, a year$3.6mof $1.5m
$2.1m over$236k committed
Backfill№3116
TitleSummer Engineer 2027
Statusopen
Kindprogramme
DeadlineJan 19
Band$115k to $115k
OwnerFlorian Sandqvist
RecruiterDana Whitcombe
Drafted fromHEADCOUNT PLAN
Shortlist0 ready now
Nobody is on the bench for these chairs
Chairs
| After | |||
|---|---|---|---|
| Engineer | San Francisco | Dariusz Jovanovic | — |