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Chris,
How are you allocating for training time? If you hire a new person, how long does it take them to become competent? (Competent = feeling confident of being able to handle 80% of the issues they encounter, knowing where to go to get the answers, etc.) Average is 6-9 months, and while they're learning, they will cause a productivity loss in the 2-3 people around them.
How many hours per day are you scheduling folks to be on deck? With what effect on your turnover?
What allocation are you making for ongoing training & meetings, etc.?
Are you tying your fte projections to a service level for the centre?
__________________
--mikael
Mikael Blaisdell
mikael@mblaisdell.com
www.mblaisdell.com
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