Tool

Team Capacity Planner

Estimate whether team workload matches available hours — before committing to new work.

Summary

Capacity = (people × weekly hours × utilisation%) − allocated work. If the number is negative, you're already over-committed.

Typical SME: 60-75%
Gross capacity
Net capacity
Free / over

Why realistic utilisation matters

Most SMEs over-estimate capacity by assuming 100% of paid hours are productive. Meetings, admin, switching, rework, and genuine slack take 25-40% off most weeks. Planning as if people are 100% utilised is why projects slip.

Typical utilisation bands

  • 50-60% — leadership / hybrid roles
  • 60-70% — senior consultants, managers
  • 70-80% — delivery-focused team members
  • 80%+ — possible short-term, unsustainable long-term

How to use the result

  • Positive free capacity → you can commit to new work
  • Zero / slightly positive → push start date out or decline
  • Negative → renegotiate scope, deadlines, or hire

Frequently asked questions

Should I plan at 100% utilisation?

No. 70-75% is honest. Above that, one sick day or surprise takes the plan off the rails.

Next step

Keep exploring related resources to strengthen this area of the business.

Use Workflow Planner
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