Data file not found.
This tool expects
fte_data.js
in the same folder, generated by the workbook export macro (ExportLeverLabData). Run the export from the FTE model and keep both files together.
Donna Graham - Staff Cost Lever Lab
Return to Decision Tools
Reset to active assumptions
Our levers
Discretionary
Car allowance blocks
annual £ per person, FTE and date prorated
Committed terms
Changeable only by scheme review
External shocks
Outside our control
Cost build-up by year
Baseline marks show total staff cost at active assumptions
Basic
Bonus
Pension
NI
Car allowance
What moved it
Three-year impact of each lever vs active assumptions
Commentary
Assembled by rules from the live figures; no generated text
C-suite
Budget holder
Validation against the workbook
Engine at active assumptions vs Excel's own cached totals · tolerance £1