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Table 15 Manpower requirements. Numbers of employees and managers likely to be
required after the introduction of new technology by area
Area
Staff levels
Management requirements
Design
7
One combined with research
Research
6
One combined with design
Foundry
18
Two
Machining
58
Four
Assembly
25
Two
Inspection
3
Part of assembly
Maintenance
1
Part of machining
Warehouse
5
One
Finance
3
One
Tech. support
17
Two
Sales
13
Two
Marketing
3
One
Secretarial
9
One
Total
168
Seventeen
Table 16 Skills analysis. Numbers of staff and management in each department at
overall levels of skills, first line indicating staff and second line (management) for
each department.
Skills structure of department
Area
1
2
3
4
5
6/7
Total
Design
1
1
2
3
1
8
(Mngment)
1
(1)
Research
1
2
2
2
1
8
Foundry
4
7
9
1
1
23
(Mngement)
2
(2)
Mching
11
13
4
11
12
48
(Mngement)
1
1
1
(3)
Assmbly
5
3
7
5
5
25
(Mngement)
2
(2)
Insption
1
2
1
4
Mntnceh
1
1
Whouse
4
1
5
(Mngement)
1
(1)
2
Finance
2
1
1
1
5
(Mngement)
1
(1)
T.supp
6
3
3
2
1
15
(Mngement)
2
(2)
Sales
2
2
2
2
3
4
15
(Mngement)
1
1
(2)
Mkting
1
1
1
3
(Mngement)
1
(1)
Secrt
2
1
3
6
Total
40
31
28
29
33
10
171
Management
(1)
(2)
(6)
(5)
(14)
Grand
total
40
32
30
35
38
10
185
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