HRBP One / Workforce Planning
Workforce Planning
Model future FTE, role, skill and cost scenarios without mutating the authoritative organization before approval.
Approved headcount512Current funded positions
FY27 base548+36 planned FTE
Annual cost delta+₺51.2MBase planning scenario
Critical skill gaps18Linked to demand lines
Scenario planning
Workforce scenarios
| Scenario | Horizon | Current | Planned | Delta | Cost delta | Status |
|---|---|---|---|---|---|---|
| FY27 Base | 12 months | 512 | 548 | +36 | +₺51.2M | Review |
| Cloud expansion | 18 months | 512 | 573 | +61 | +₺88.4M | Draft |
| Efficiency | 12 months | 512 | 503 | -9 | -₺13.8M | Draft |