
What is workforce planning
What problems and challenges the company solves
Headcount as a way of creating opportunities for the company and its competitive advantage
Headcount as one of the biggest cost items of the organisation
The importance of knowing how to balance headcount and the opportunities it creates for the company
Employee types - full time, temporary, alternate
Staff segmentation
The concept of FTE and types of FTE
Challenges in managing headcount (war for talent, retention)
Understanding the nature of a company's staffing needs and availability
GAP analysis as a way to identify mismatches
Understanding the external labour market
Modern research on the topic of headcount
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Ready to use on the slides (2)
Models and methods explained (1)
Analysis of turnover and retirements
Career Transition Analysis
Extrapolation, interpolation
Delphi and Nominal Group methodology
GAP analysis
Management factors
Ways to collect information on staffing requirements
Competency matrix for teams
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Models and methods explained (9)
Position design
Job analysis
Employee workload analysis
Staff segmentation and staff value calculation
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Models and methods explained (3)
Combining functions
Eliminate duplication
Process automation
Internal part-time
Project work and matrix structure
Optimisation of business processes
Distribution of roles and responsibilities between divisions
Outsourcing
Switching to remote working
Moving offices to cheaper locations
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Models and methods explained (8)
Implementation of a Performance Management system
Competence management
Working with training and development to improve efficiency
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Models and methods explained (6)
Model 7B
Cost-Benefit analysis
Employer brand building
Managing company EVP
Dealing with employee engagement
Effective total rewards (TOTAL REWARDS)
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Models and methods explained (2)
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Define the Chief Data Officer (CDO) mandate, scope and boundaries using a fictional retail company.
Record decision rights, council authority and confirmed role capacity separately from document completeness.
Draft the charter and a first ninety-day plan with owners, dependencies and acceptance evidence.
Tools in this lecture: 25 entries. 1 HTML file (Data Governance Charter Builder) and 24 working parts, including: mandate paragraph; decision rights table; council agenda; capacity confirmation sheet; ninety-day milestone plan. Eight complete slide versions belong to these parts and add no extra entries.
Define data domains and distinguish business accountability, daily stewardship and system custody.
Record role acceptance, delegated limits, capacity, backups and decision responsibility.
Keep disputed decisions open until execution evidence and owner acceptance are recorded.
Tools in this lecture: 25 entries. 1 HTML file (Data Ownership and Stewardship Desk) and 24 working parts, including: domain inventory; owner role card; steward role card; decision responsibility matrix; disagreement log. Eight complete slide versions are included in the same parts.
Compare conflicting meanings of active customer and state the counting unit, period and exclusions.
Prepare glossary records with boundary tests, owner decisions and retained definition versions.
Select critical data elements by business consequence and record business-to-source mappings.
Tools in this lecture: 23 entries. 1 HTML file (Business Glossary and Critical Data Elements Desk) and 22 working parts, including: term record template; counting rule card; boundary test pack; critical data element register; publication gate checklist. Eight complete slide versions are included in those parts.
Describe datasets through business purpose, owner, source, lineage, class and refresh information.
Record confirmation evidence and distinguish metadata completeness from publication permission.
Review catalog products through public-page screenshots and source cards, then compare requirements, evidence gaps and operating effort; platform setup is outside the lesson.
Tools in this lecture: 25 entries. 1 HTML file (Data Catalog and Metadata Desk) and 24 working parts, including: dataset record template; lineage evidence log; core completeness calculator; five-criterion comparison sheet; shortlist decision note. Eight complete slide versions are included in the same parts; vendor products are not extra downloadable course tools.
Define checkable quality rules with eligible populations, exclusions, targets and evidence.
Calculate pass rates and weighted scores while retaining critical gates and missing-measurement states.
Record source corrections, retests and verified losses in $; the limited high-risk AI data handoff stays subject to specialist applicability review. This course is educational and is not legal advice.
Tools in this lecture: 27 entries. 1 HTML file (Data Quality Scorecard) and 26 working parts, including: quality-rule record; pass-rate calculation; weighted scorecard calculation; supplier correction request; verified-loss worksheet. Eight complete slide versions belong to these parts.
Assign handling classes and keep the personal-data flag separate from classification.
Record purpose, minimum fields and distinct view, change and export permissions with owner decisions.
Distinguish approval, implementation, review, expiry and removal evidence; route privacy questions to the Data Protection Officer. This course is educational and is not legal advice.
Tools in this lecture: 26 entries. 1 HTML file (Data Classification and Access Policy) and 25 working parts, including: four-class handling template; role permissions matrix; access request form; narrowed-access reply; access-review worksheet and calendar. Eight complete slide versions are included in the same parts.
Record authoritative sources by entity and attribute, with identifiers and retained source links.
Choose values from checked evidence and document merge, keep-separate and pending decisions.
Keep duplicate approval separate from execution; retain reference versions and review consumer impact before changes.
Tools in this lecture: 27 entries. 1 HTML file (Master Data Standard) and 26 working parts, including: entity authority register; golden record worksheet; merge approval text; reference set register; master data change request. Eight complete slide versions are included in those parts.
Assess practices using reviewed evidence and retain Unknown when the evidence has not been checked.
Connect gaps to priorities, dependencies, capacity and a twelve-month roadmap with acceptance records.
Define program metrics and report capacity, cash, forecasts and observed effects separately, checking overlapping claims.
Tools in this lecture: 29 entries. 1 HTML file (Data Program Roadmap) and 28 working parts, including: practice assessment worksheet; priority calculator; twelve-month roadmap; benefit measurement worksheet; leadership report and decision request. Eight complete slide versions are included in the same parts.
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This course contains the use of artificial intelligence.
1,820 workforce planning tools in one course: 1,329 ready-to-use files, calculations, templates and checklists, 87 services and apps shown on screen, plus 404 models and methods.
Open a lecture, take the tool, use it in this quarter's headcount plan, budget or workforce report.
Why headcount is decided by whoever argues loudest
Every department says it needs more people. Finance says there is no budget. HR sits in the middle without a number of its own: no workload calculation, no staffing norm, no forecast, no cost of a vacancy. So headcount is set by negotiation, some teams are overloaded while others have slack, and nobody can show which is which.
What changes after this course
You bring a calculation to the conversation. Demand derived from workload. Supply adjusted for turnover and absence. The gap, and what it costs to close it or leave it open. A staffing norm you can explain. A budget tied to the plan. A dashboard that shows when reality departs from it. Decisions stop being about who asked first.
What is inside: 2,027 tools, counted file by file
You do not have to take this number on trust. Open any lecture and read its description: every tool inside is listed there by name.
Where the tools are
Who is teaching
I am Mike, the #1 HR instructor on Udemy, with 1,800,000+ course enrollments from 170,000 students, and the author of about 200 books on Amazon. I built the people system at Preply as it became a unicorn and worked at Wargaming, iDeals and Alfa-Bank across 20 years in HR. I hold PHRi, SHRM-CP and HCI sHRBP certifications and represent HRCI in Eastern Europe.
My workforce planning experience includes combining roles with part-time workloads at the STB television channel. We found employees inside the company and proposed combining assignments, with additional pay when their actual workload increased. The channel had 30 television projects, each treated as a separate product, which offered opportunities to combine similar work across projects. This experience with internal capacity is a practical basis for the workforce planning tools in this course.
How to use the course
Start with the three core sections: they take you from demand and supply to an optimised headcount. Then treat the rest as a reference library. Section and lecture titles show how many tools are inside, and each lecture description lists them by name, so you can find the right calculation without watching everything in order.
What is included
Where to start
Pick one team whose manager is asking for more people. Open the first sections, take the workload-to-FTE calculation, and work out the number yourself before the next budget meeting. HR teams that plan with numbers are listened to, and every unplanned hire or unfilled role is a cost somebody else will explain for you. Enrol now and start your first lesson today.