⚠ 14pt GenAI skills gap · critical
↓ Senior capacity 22% below target
✓ Governed workforce coverage · no age/gender estimation
↑ 18% pipeline demand growth projected
✦ AI Augmentation ready for ~340 FTE-equiv. tasks
Total Headcount
2,340
SG active · SEA total 4,180
↑ +4.2% YoY
Skills Readiness
67%
Target 81% by Q4 2026
14pt gap to target
Pipeline Demand
+18%
Next 12 months · SEA
↑ 6 new pursuits active
AI Augmentation
340
FTE-equiv. tasks ready
↑ ROI est. 2.3× in 6mo
Workforce Pyramid — Past → Future State
Gap Analysis
Today (2026)
Target (Q4 2027)
Gap (△)
Current state
Target state
Gap (needs action)
Recommended Interventions — Closing the Gap
4 actions pending approval
🏗
Build
Upskill internal talent via structured GenAI & data engineering learning sprints
Targets 180 people · 6 months
🎯
Buy
Lateral hire at Mgr–Sr Mgr level in Cloud Architecture and AI Delivery
24 open roles · priority SG + TH
🤝
Borrow
Short-term secondments and subcon for specialised skill bursts on active pursuits
8 engagements · bridge 3–6 months
✦
AI Augmentation
Deploy AI agents for research synthesis, reporting, and repeatable analysis workflows
~340 FTE-equiv. tasks · ROI 2.3×