Free Team Capacity Calculator

Planning against a team's nominal hours instead of its real available capacity is why projects run late. This calculator starts from headcount and standard hours, then strips out holidays, leave and known non-project time so you can plan against a number the team can actually hit.

Results

Gross contracted hours3900 h
Less holidays and leave−420 h
Available hours3480 h
Productive capacity2436 h
Per person per week23.4 h
Committed demand2400 h
Spare capacity36 h
Planned utilisation99%
  • Productive capacity62.5%
  • Meetings, admin, support26.8%
  • Holidays and leave10.8%

You have room for roughly 36 more hours of work this period. Utilisation above 90% leaves no slack for the unplanned.

What the Team Capacity Calculator does

Team capacity is the total number of productive hours a team can realistically deliver over a given period, after accounting for public holidays, planned leave, sick time and recurring non-project overhead such as meetings and admin. It is always lower than headcount x hours x weeks, sometimes by 20% or more.

Methodology and formula

Team capacity = (Headcount x Hours per week x Weeks in period x Availability factor) − Holiday hours − Leave hours, where availability factor is the proportion of a working week left after subtracting recurring non-project time such as meetings and admin.

Worked example

Inputs
6 people, 40 hours/week, 12-week quarter, 80% availability factor, 3 public holidays at 8 hours each per person, 1 person takes 5 days leave.
Result
Gross hours 2,880; after 80% availability 2,304; minus 144 holiday hours and 40 leave hours; net capacity 2,120 hours.

The naive plan of 2,880 hours overstates real capacity by about 760 hours, or 26%. Planning a quarter's workload against 2,120 hours instead avoids the common trap of committing to a scope the team was never actually available to deliver.

When to use this tool

Use this when planning a sprint, quarter or project against a team's real hours. Use the Meeting Cost Calculator to quantify how much of that non-project time recurring meetings are consuming, and the Break-Even Calculator when you need to know how much billable capacity is required to cover fixed costs.

About the Team Capacity Calculator

Why the availability factor should rarely exceed 80%

Even highly disciplined teams lose 15 to 30% of nominal work time to meetings, email, context switching, one-off requests and administrative tasks. Treating 100% of headcount hours as available for project delivery is the single most common cause of underestimated timelines. An 75 to 85% availability factor is a more defensible starting point for most knowledge-work teams.

Public holidays and regional variation

Public holiday counts vary meaningfully by country and even by state or region, from around 8 to 9 federal holidays in the US to 8 bank holidays in England and Wales under GOV.UK's official calendar. Distributed teams should calculate capacity per location rather than applying a single blanket figure across everyone.

Planned leave versus unplanned absence

Planned annual leave should be subtracted directly from capacity for the period once booked. Unplanned absence such as sickness cannot be scheduled for, but historical data — commonly 2 to 5% of working time for most teams — can be built in as a buffer so capacity estimates are not silently eroded mid-period.

Using capacity to set realistic commitments

Once net capacity in hours is known, divide it by average hours per task or story point to get a defensible ceiling on what the team can commit to in the period. Comparing committed scope against calculated capacity, rather than against headcount alone, is what turns capacity planning into a check rather than a guess.

Frequently asked questions

What availability factor should I use by default?

80% is a reasonable starting point for most teams, reflecting meetings, admin and context-switching overhead on top of nominal hours. Teams with heavy meeting loads or significant support responsibilities should use 70% or lower; highly focused, protected-time teams can use up to 85%.

How do I account for part-time team members?

Enter each part-time person's actual contracted hours per week rather than a standard full-time figure, or calculate their contribution separately and add it to the full-time total. Blending part-time staff into a full-time-equivalent headcount without adjusting hours will overstate capacity.

Should onboarding time for new hires be excluded?

Yes. A new hire in their first weeks typically delivers well below full capacity due to training and ramp-up. Many teams apply a reduced availability factor, such as 30 to 50%, for a new starter's first month rather than counting them at full capacity immediately.

How is this different from a timesheet total?

A timesheet calculates hours already worked, after the fact, for payroll and overtime purposes. Team capacity is a forward-looking planning estimate of hours available before the period starts, used to set realistic scope rather than to verify pay owed.

Does the calculator store team data?

No. All figures are calculated locally in your browser and nothing you enter is saved or transmitted.

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