Org redesign
Every team's plan in one place — the capacity AI frees, what people will do more of with it, and the skills to build.
Capacity freed
~7.2
FTE · 26% of 28 FTE
Plans ready
19/28
people, in 5 teams
Skills to build
26
from everyone's plans
AI tools in use
15/28
10 more could use one
Capacity freed counts only automatable work. AI-augmented work gets faster too, but isn't counted — a cautious estimate.
How AI changes each team
How each team's work splits once AI is in the picture.
People
7 people · 7/7 plans
18% automatable · 42% augmented · 40% human-core
~1.2 FTE
freed · 14 skills to build
Engineering
8 people · 8/8 plans
25% automatable · 49% augmented · 26% human-core
~2.0 FTE
freed · 7 skills to build
Customer Support
6 people · 0/6 plans
37% automatable · 38% augmented · 25% human-core
~2.2 FTE
freed · 0 skills to build
Marketing
3 people · 0/3 plans
20% automatable · 50% augmented · 30% human-core
~0.2 FTE
freed · 0 skills to build
Finance
4 people · 4/4 plans
41% automatable · 39% augmented · 20% human-core
~1.7 FTE
freed · 8 skills to build
What the freed time goes to
What people will do more of, team by team — capacity is reinvested, not cut.
People
~1.2 FTE+3 more
Engineering
~2.0 FTE+4 more
Customer Support
~2.2 FTE+2 more
Marketing
~0.2 FTEFinance
~1.7 FTEWhat people need to learn
The skills most needed across the organisation, from each person's plan — the starting point for company-wide reskilling.
Reviewing AI-generated code
4 people · Engineering
Data storytelling
3 people · People, Engineering, Finance
Prompt design
3 people · People, Engineering
System design
3 people · Engineering
Exploratory testing
2 people · Engineering
Product discovery
2 people · Engineering
Test strategy
2 people · Engineering
AI adoption leadership
1 person · People
AI governance
1 person · People
Benefits advisory
1 person · Finance
Showing the top 10 of 26.
AI tools in use today
What's already adopted — set against the adoption gap above, this is where support should focus.
ChatGPT
6 people · People, Engineering, Customer Support, Marketing
Claude
3 people · People, Engineering
GitHub Copilot
3 people · Engineering
Gemini
2 people · People
Microsoft Copilot
2 people · People, Finance
Canva AI
1 person · Marketing
Zendesk AI
1 person · Customer Support