Team planning
Forecast hiring scenarios — costs are weighted by probability. UK tax year 2025/26.
Current team
£234,299
9 employees
Planned (weighted)
£113,297
4 roles, prob-weighted
Combined annual
£347,596
vs budget 69.5%
Full hire cost
£173,251
If every planned role hired at 100%
Monthly team cost forecast
Stacked: current team + planned roles (probability-weighted)
Planned roles
Hypothetical hires — promote to a real employee when confirmed
| Role | Status | Start | Salary | Total/yr | Prob. | |
|---|---|---|---|---|---|---|
Senior Shortform Content Producer | Approved | 2026-08-01 | £50,000 | £58,063 | 80% | Edit |
Social and Community Manager | Approved | 2026-08-01 | £40,000 | £46,263 | 70% | Edit |
Longform Editor | Considering | 2026-09-01 | £30,000 | £34,463 | 50% | Edit |
YouTube and Social Graphic Designer | Considering | 2026-09-01 | £30,000 | £34,463 | 50% | Edit |
Add planned role
Estimate a future hire's impact on the budget.