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Workforce Capacity Planner

Estimate how much productive capacity your workforce has for a period from headcount, productive hours and expected leave. It calculates instantly in your browser — nothing is sent, saved or tracked.

Practical use cases

  • Sizing available capacity before committing to a project or volume of work.
  • Comparing planned demand against the capacity your current team can actually deliver.
  • Sense-checking whether a period needs extra hiring or temporary cover.

Calculator

Works entirely in your browser — nothing is sent, saved or tracked. Results update as you type.

Net capacity after leave
Gross capacity
Net hours per worker

Estimate only, from the figures you enter. Nothing is sent or stored.

How it works

The formula is:

Net capacity = (Workers × Productive hours per week × Weeks) × (1 − Leave % ÷ 100)

Gross capacity is workers × hours × weeks; net capacity subtracts the share you expect to lose to leave, sickness and other absence. Use productive hours (time actually available for work), not contracted hours, if they differ.

Worked example: For 25 workers at 37.5 productive hours over 13 weeks with 12% expected leave: gross = 25 × 37.5 × 13 = 12,187.5 hours; net = 12,187.5 × (1 − 0.12) = 10,725 hours for the period.

How to read the result

Net capacity is the figure to plan against — it already allows for the time you expect to lose. Compare it with the labour hours your planned work will need: if demand is higher than net capacity, you are short and may need hiring, overtime or temporary cover; if it is lower, you have headroom.

The leave percentage is an estimate, so treat the result as a planning range rather than a precise number. Re-run it with a higher and a lower leave figure to see how sensitive your plan is to absence.

Common mistakes

  • Using contracted hours instead of genuinely productive hours, which overstates capacity.
  • Forgetting to subtract leave and absence, then wondering why the plan runs short.
  • Mixing period lengths — make sure weeks, demand and capacity all cover the same period.
  • Treating the leave estimate as exact rather than testing a range.

Need hiring support?

Tell us what roles you need to fill. We can help connect you with recruitment and staffing partners that match your hiring requirements — HR helper group is a matching platform, not a recruitment agency, and makes no placement guarantees.

Estimates, not advice. These tools give precise arithmetic from the figures you enter, but the inputs are your estimates — treat the results as planning ranges, not predictions, and test a high and a low figure. Everything runs in your browser; nothing is sent, saved or tracked. This is not financial, employment, tax, immigration or legal advice. HR helper group is a workforce matching and hiring-support platform — not a recruitment agency — and makes no guarantee of placement, timing, cost or outcome.

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FAQ

Frequently asked questions

How is workforce capacity calculated?

Workers × productive hours per week × weeks gives gross capacity; multiplying by (1 − leave% ÷ 100) gives net capacity after expected leave and absence.

What should I enter for productive hours?

The hours each worker is genuinely available for the work in question, not total contracted hours, if the two differ (for example after breaks, training or non-productive time).

What leave percentage should I use?

An estimate of the share of time lost to holiday, sickness and other absence for the period. Use your own records if you have them, and test a higher and lower figure.

Is my input stored?

No. The calculation runs in your browser and nothing is sent, saved or tracked.