Education · 6-15 people · 25,000 tickets/mo · fast AHT · conservative
Education support team: 6 agents for 25,000 tickets/month
Education platforms peak hard around term starts, so headcount built for the average month is either idle or overwhelmed.
Verdict: Workable, with caveats
- 19.6-month payback. Reasonable for a support org, but it is not a quick win.
- Headcount spans 11-22 agents across your industry's handle-time range. Measure your real AHT for two weeks before you budget - the band is usually wider than anyone expects.
- Agents needed
- 6
- range 11–22
- Monthly labour cost
- $37,286
- $68,359 – $136,717
- Heads removable via automation
- 1
- 5 agents remain
- Net monthly effect
- $689
- platform cost $5,525/mo
- Payback
- 19.618053540968003 months
- at this volume
- Year-one cash effect
- -$18,370
- including setup and severance
This is one example. Get yours calculated.
These figures assume 25,000 tickets/mo. Leave your email and a person replies within one business day with the same evaluation for your actual ticket count and AHT — free, and fine to ignore if it is not useful.
Put your own numbers in
These figures come from one assumed volume. Change the ticket count, AHT or cost per hour and the answer moves.
Related scenarios
The answer changes as volume, handle time and coverage move. These are the closest combinations worth comparing against.
Model v1. Figures are estimates from published benchmarks, not a quote.