| Requirement Summer 2002 |
|
|
| ||
| (24/25 Sectors) |
| Supply Summer 2002 |
| ||
| Controllers | 320 |
| 295 |
|
|
| Supervisors | 50 |
| 50 |
|
|
|
| 370 |
| 345 | Note 2 | (340 FTE) |
| Watch Managers | 5 |
| 5 |
|
|
| Training/Development | 5 |
| 5 |
|
|
|
| 380 |
| 355 |
| (350 FTE) |
| Traffic Managers | 14 |
| 14 |
|
|
|
| 394 |
| 369 |
| (364 FTE) |
| Allowance for Maternity |
|
|
|
|
|
| Long Term Unfit | 4 |
|
|
|
|
|
| 398 |
| Shortfall 34) | ||
Notes
1. There was an assumption that long term medical unfits would not exceed those already known about (approx 5)
2. Some of these were part-time-the Full Time Equivalents (FTEs) number was 340.
| Forecast Requirement for |
|
|
| |
| Summer 2003 (22 Sectors) | Forecast Supply for Summer 2003 | |||
| Controllers | 290 FTE |
| 287 | FTE Note 1 |
| Supervisors | 50 |
| 50 |
|
|
| 340 FTE |
| 337 | |
| Watch Managers | 5 |
| 5 |
|
| Training/Development | 10 |
| 10 | Note 2 |
|
| 355 |
| 352 |
|
| Traffic Managers | 14 |
| 14 |
|
|
| 369 |
| 366 |
|
| Allowance for Maternity | 4 |
|
| Note 3 |
| Long Term Unfit | 5 |
|
| |
|
| 378 FTE |
| Shortfall (12) | |
Notes
1. The forecast number of Tactical and Planner controllers is based upon the progress of existing trainees, actual retirements and an historical assumption of the losses. It also accounts for existing part-time workers and women due back from maternity leave who are expected to choose part time arrangements.
2. A higher allowance for training and development is required to meet the increased training demand and re-sectorisation plans to provide future capacity.
3. Maternity and Long Term Unfits already deducted from the controller supply number.