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Workforce Planning Toolkit

Lydia Cillie-Schmidt · 2018

A practical, tool-driven manual that guides HR professionals and line managers through the full seven-phase process of strategic and operational workforce planning to ensure the right people with the right skills are in place to achieve organisational strategy.

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Most organisations know that workforce planning matters, but they struggle to move from 'what' to 'how'. This toolkit closes that knowing–doing gap by offering 42 ready-to-use, adaptable tools organised around a generic seven-phase workforce planning roadmap: ensuring organisational readiness, creating context, understanding the current internal and external workforce, futuring, gap analysis, developing and implementing strategies, and monitoring and evaluation. Drawing on practitioner experience and academic research and grounded in the South African context, the book equips readers to build a business case, align workforce planning with strategic planning, segment critical talent, forecast supply and demand, identify and prioritise gaps, and deploy the '8 Bs' of workforce strategy. It is a hands-on companion for HR leaders who want to turn workforce planning into a genuine source of sustainable competitive advantage.

What it argues

A causal path model in which contextual drivers and organisational readiness enable a structured workforce planning process (context creation, workforce analysis, futuring, gap analysis, strategy development) which, mediated by workforce planning effectiveness, produces strategic workforce alignment and ultimately organisational success and competitive advantage. Leadership ownership, integration with strategy, and monitoring/evaluation act as moderators or enabling conditions.

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