Staffing Forecast
Projected coaching capacity needs from current enrollment and lifecycle data. All figures are estimates.
| Horizon | Tier 1 | Tier 2 | Tier 3 | Tier 4 | Projected CCUs | Coaches Needed | Current Coaches | Surplus / Shortage |
|---|---|---|---|---|---|---|---|---|
| 3 months | 159 | 80 | 75 | 10 | 230.25 | 5 | 10 | +5 spare |
| 6 months | 137 | 96 | 96 | 10 | 221.5 | 5 | 10 | +5 spare |
| 12 months | 101 | 105 | 145 | 10 | 202.25 | 5 | 10 | +5 spare |
| 24 months | 54 | 85 | 239 | 10 | 168.75 | 4 | 10 | +6 spare |
⚠ Estimates only. Assumes constant tier weights (Tier 1: 1, Tier 2: 0.5, Tier 3: 0.25, Tier 4: 1.25) and 50 CCU capacity per coach. Validate against actual workload analytics before staffing decisions.