Well we have a .6 loss to retirement...but no one is within 5 years of retirment. Anyway I started asking the FLMs about it and they have no clue who the number represents. Figured since the .6 technically constitutes another person, and all we need was another person to be CAT2...then I might as well bitch about something legitimate.
It's more than just retirement projections.
Q93. What data is utilized to determine the projected CPC levels?
A93. Known gains and losses are derived from the information contained in the Staffing Workbook as well as other factors including training attrition (derived from AJI (Technical Training)) and other projected attrition that is derived from ALA (Finance’s Office of Labor Analysis) modeling.
Q102. Does the attrition model take into account employees who have announced their retirement to the facility, but have not submitted official paperwork?
A102. Speculative retirements are not incorporated into the known losses portion of the Staffing Workbook data. However, projected CPC levels do factor in the ALA attrition projections which include, in part, expected retirements based upon facility demographics.
Controller Workforce Plan: Losses include retirements, promotions and transfers, resignations, removals, deaths, developmental attrition, and academy attrition.