This seems like a sound strategy, but is it? While the loss of just one employee can severely impact a teams ability to meet deadlines, its important not to rush to hire. Every time you have an opening, its an opportunity to analyze what skills will most efficiently and effectively satisfy your staffing needs. Here are some steps to consider before you start the recruitment process:
Think about the big picture. Look at your business plan and budget for the coming year. What are the major projects on the horizon? Are there any operational or financial changes ahead that will affect your IT department? These are critical questions to answer as you assess your hiring needs.
Note the workload. Its also valuable to take a thorough look at personnel levels. Where are the pressures greatest within your group right now and where are they expected to be greatest in the future? Are you noticing any signs of burnout, such as increased absenteeism or a growing number of mistakes on the job by good employees? These can point to where your hiring need is most critical.
You can gain a clearer idea by analyzing workload trends. Calculate the number of hours a team works each month. One person working eight hours a day, with 20 workdays in the month, works a total of 160 hours. So, if you have a staff of five in a particular group, youd have access to 800 person hours. Dont forget to reduce the number of person hours in the group about to lose an employee. 5.
Next, youll want to compare this number to the anticipated workload. Take a look at key monthly initiatives and determine the amount of time required. In your Web group, website updates and maintenance might take 25 hours, designing new web pages 40 hours, and so on. Next, think about special initiatives, such as a major revision to the corporate website or new functionality being introduced on the site. If the workload is expected to exceed the person hours available for a significant period of time, it can indicate a need for a new full-time hire or even multiple hires.