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Fte Calculation For Process Has 15Mins Tat For Task.

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I am need to calculate the  FTE for set process.


 


Below are the details for same .


 


Processing time of task = 3mins


Turn around time of task = 20mins


 


Hourly flow given below .


 


 



 

"07-08"




"08-09"




"09-10"




"10-11"




"11-12"




"12-13"




"13-14"




"14-15"




"15-16"




"16-17"




"17-18"




"18-19"




"19-20"




"20-21"




"21-22"




"22-23"




"23-24"




"00-01"




"01-02"




"02-03"




"03-04"




"04-05"




"05-06"




"06-07"




SD




8.495772




9.129153




9.434412




7.848178




18.48263




27.32546




31.66276




32.55438




24.10824




19.88294




18.89456




22.18037




19.64449




26.91599




35.84648




32.38131




24.03875




26.06141




32.34725




29.34812




25.14525




13.91955




7.324242




5.559699




Average Volume




15




18




14




12




21




31




40




44




43




35




35




46




54




59




49




40




29




30




39




31




25




19




11




11



 


How would I arrive at a FTE required for this team?

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