Capacity · Skills · Availability

Workforce planning

6 field engineers · 76% planned utilisation this week

AVAILABLE CAPACITYLIVE

47.5 hrs

Across the next 5 working days

PLANNED UTILISATIONLIVE

76%

Within the 75–85% target band

OVERTIME FORECASTLIVE

11.0 hrs

Central London is at risk

PENDING REQUESTSLIVE

10 working days requested

Capacity planner

Week commencing 13 July 2026

AvailableBalancedOver capacity

EngineerMon 13Tue 14Wed 15Thu 16Fri 17Week

Leave & training requests

Capacity impact calculated before approval

LPLeon Patel · Annual leave2026-07-27 to 2026-07-31 · 5 working daysCapacity after approval64%

TBTom Brennan · Training2026-07-22 to 2026-07-22 · 1 working dayCapacity after approval77%Approved

AOAmara Okafor · Annual leave2026-08-10 to 2026-08-14 · 5 working daysCapacity after approval64%

Planning intelligence

Recommended actions from demand and skills

Move Thursday electrical PPM to Elena

Balances Amara’s workload and protects the 4-hour SLA.

Add F-Gas cover in North territory

Only one eligible engineer is currently assigned.