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Managing Workload and Capacity Print

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Not overcommitting the team.

WHAT THE COMMON FAILURE IS

Accepting everything, and delivering late on all of it.

WHAT TO ESTABLISH

What the team can actually do in a period.

HOW

From what it has done historically, not from optimism.

WHAT TO ACCOUNT FOR

Leave Support and interruptions Meetings Maintenance work

WHY INTERRUPTIONS MATTER

They consume more capacity than anyone estimates.

WHAT PROPORTION OF TIME IS ACTUALLY AVAILABLE FOR PLANNED WORK

Substantially less than the working week.

WHAT TO DO WITH NEW REQUESTS

Show what would have to move.

WHY

It makes the trade-off visible rather than absorbing it.

WHAT TO AVOID

Saying yes to everything and hoping Adding work without removing any

WHAT TO WATCH FOR

People working late routinely Quality falling Errors increasing People going quiet

WHAT THOSE INDICATE

Sustained overload.

WHAT TO DO ABOUT IT

Reduce the load, rather than encouraging resilience.

WHY

Resilience is not a substitute for capacity.

WHAT TO PROTECT

Time that is not allocated.

WHY

Fully allocated teams cannot absorb anything unexpected, and something is always unexpected.

WHAT TO MEASURE

Whether commitments are met.

WHAT PERSISTENT MISSES INDICATE

Overcommitment, not underperformance.


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