cyberneticlibrary

Build ops capacity and headcount plans

capacity-plannerskillsetup L217,464
alirezarezvani/claude-skills
What it does

Calculate team capacity and forecast FTE allocation by initiative

Best for

When planning engineering team capacity and validating roadmap feasibility against current and planned headcount.

Inputs
  • · current headcount by role
  • · roadmap initiatives with story-points
  • · velocity baseline (points/sprint)
Outputs
  • · FTE allocation plan
  • · hire sequence
  • · risk flags
  • · Q-by-Q forecast
Requires
  • · capacity-planner sub-skill
Preconditions

velocity historical data ≥2 sprints

Failure modes
  • · velocity not normalized causing overallocation
  • · hiring lag ignored
  • · dependencies between initiatives underestimated
Trust signals
  • · historical velocity as baseline
  • · hiring timeline factored in