Overview
Currently, overhead resources (e.g., Project Manager at 22%) compute allocated days based on a formula (percentage of delivery effort, fixed days/week, etc.), but never translate that back into FTE headcount.
If the delivery squad grows and generates 60+ hours/week of PM overhead demand, the system still shows 1 PM — it doesn't flag that you actually need 1.5 or 2 PMs to cover the load.
Proposed Behaviour
- For each overhead-linked RT, compute:
requiredFTE = overheadDays / (periodWeeks × 5)
- Show this alongside the current overhead allocation on the Resource Profile page
- Optionally auto-scale the overhead RT count when a Capacity Plan is applied
- Flag when overhead demand exceeds current headcount capacity
Context
Raised during Squad Planner design (PR #239 / issue #233). The Squad Planner only capacity-plans delivery RTs (those with actual task demand). Overhead scaling is a separate layer.
Acceptance Criteria
Overview
Currently, overhead resources (e.g., Project Manager at 22%) compute allocated days based on a formula (percentage of delivery effort, fixed days/week, etc.), but never translate that back into FTE headcount.
If the delivery squad grows and generates 60+ hours/week of PM overhead demand, the system still shows 1 PM — it doesn't flag that you actually need 1.5 or 2 PMs to cover the load.
Proposed Behaviour
requiredFTE = overheadDays / (periodWeeks × 5)Context
Raised during Squad Planner design (PR #239 / issue #233). The Squad Planner only capacity-plans delivery RTs (those with actual task demand). Overhead scaling is a separate layer.
Acceptance Criteria