Workforce KPIs
2024
Utilization & Capacity Analysis
Monthly Utilization % (Direct / (Direct + Indirect))
2024 · target band 80-88%
Utilization by Job Family
Top 9 job families
Clearance Level Capacity
Active headcount by clearance
Job Family Detail
| Job Family | Active Headcount | Direct Hrs | Indirect Hrs | Utilization % | Avg Rate ($/hr) |
|---|
Methodology. Utilization = SUM(HOURS_DIRECT) / (SUM(HOURS_DIRECT) + SUM(HOURS_INDIRECT)). Row-level UTILIZATION_RATE column is NOT averaged (biased). Target band 80-88%: below 80% drives indirect-rate increases, above 88% signals capacity risk and burnout. Classified hours split 65% unclassified / 35% classified. Indirect rate around 11-12% is the 5-year stable baseline. Synthetic demo data.