Three Forecasting Strategies for Staffing Needs
February 01, 2020
Focus: SUBSTITUTE TEACHERS
The adage if you fail to plan, you are planning to fail is applicable to many situations, including human capital management in a school district, where you must be ready for both long-term and emergency absences. Forecasting staffing needs
can set your school district up for success.
In our Northern California district with its 11 schools and 5,600 students in grades K-8, we regularly adjust our staffing levels to account for changes in student population to limit the impact
of overenrolled or underenrolled schools and programs. Weve succeeded in meeting staffing needs by accurately forecasting how many staff absences well have, how many students well have and where those students will be
and then creating a plan to fill open positions.
Three strategies capture what we do.
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