Relative capacity requirements percent each role¶
Percentage per professional role
This option calculates the percentage by which a demand for an occupational role may have been met or undermet with the available skilled labour.
The capacity utilisation per role is calculated using the formula:
(Actual capacity used/total capacity) x 100
The existing resource capacity is defined as the basis, i.e. how many person-days are available per role, for example, is taken as 100%.
Percentage of all professional roles
A percentage share of an occupational role is calculated in relation to a common need for all roles.
(Actual capacity used per roll/total capacity of all rolls) x 100