Resource utilization with ActivityTimeline Reports

Resource Utilization Tracking for Jira Teams in ActivityTimeline

See how much of each person's and each team's available time goes to work: planned for the weeks ahead, logged for the weeks behind, and where the two parted. Straight from your Jira estimates and worklogs.

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What you can see

Planned utilization per person and team, weeks before the work starts

Actual utilization from the hours logged in Jira

Planned vs actual, down to the person, project and issue

Three ActivityTimeline reports. Resource Utilization Forecast for a Platform team of four over the next four weeks: the team is planned at 71 to 97% a week, but Ana, Tom and Priya each go over 100% in at least one week; Tom reaches 125% in the week of 23 November. Team Capacity Chart for an Infrastructure team, by month from December 2026 to May 2027: the cloud migration and a security audit peak together, so February, March and April need 670 hours more than the team has, with March at 131% (1,300 hours planned on 990 available), while December and January still have 340 hours free. Project Resources Forecast for the Platform team: Website and Mobile app have three people each, while all 78 hours of Platform ops sit with Tom.

Three featured reports, three questions: who is overbooked next week, which team runs out of room next quarter, and which project hangs on one person. All from the work already planned in Jira, against the hours people really have.

What Resource Utilization Means in ActivityTimeline

The share of each person's available time that goes to work, before the weeks start and after they end. Pick a person and week to see how it adds up.

Tom Becker, week of 23 November: a 40-hour working week minus 8 hours of Thanksgiving leaves 32 hours of available capacity. He has 40 hours of planned work (20 hours Platform ops, 16 hours Website, a 4-hour support rotation), so his utilization is 40 ÷ 32 = 125%.

Ahead

Who is overbooked next month?

85%95%110%75%

Resource Utilization Forecast: planned work against available capacity, per person and team, week by week.

Behind

Where did the hours go?

Mobile app 37%Website 34%Platform ops 16%Support 13%

Team Utilization Pie Chart: a team's logged hours split by project, epic or Jira field.

Against the plan

Did the estimates hold?

Planned vs Actual Chart and Report: capacity, scheduled and logged time, down to the issue.

Popular capabilities

What You Can Do with Resource Utilization in ActivityTimeline

The featured reports behind resource utilization, ready on the first day. Each reads the plan your teams keep in ActivityTimeline and the hours they log in Jira, so nobody fills in a spreadsheet first.

See every report in ActivityTimeline Reports

Resource Utilization Forecast

See each person's and team's planned utilization for the weeks ahead, by day, week or month, in hours or percent.

Team Capacity Chart

Compare a team's available, utilized and remaining capacity week by week or month by month.

Project Resources Forecast

See who is committed to each project and for how many hours, week by week.

Planned vs Actual Report

Compare estimates with time spent per issue, epic or project, and see which work ran over your acceptable deviation.

Planned vs Actual Chart

Put team capacity, scheduled time and logged time side by side, week by week or month by month.

Team Utilization Pie Chart

Split a team's hours by project, epic or a Jira field, for a past period or the weeks ahead.

Team Utilization Forecast

See how each team's capacity splits across projects, initiatives or epics in the weeks ahead.

Utilization on Jira dashboards

Add reports to Jira dashboards as gadgets, embed them in Confluence, or export them to Excel.

How to Track Resource Utilization in ActivityTimeline

From the weeks ahead to what actually happened, and back into the next plan. Every step uses data your teams already keep in Jira.

Step 1 · Look ahead

Forecast Utilization Before the Work Starts

The Resource Utilization Forecast puts every person and team against the weeks or months ahead and colors each cell by how full it is. Spot the red cells early, then fix them on the Planner while there is still time.

In the report
Resource Utilization Forecast

Planned hours from assigned Jira work items, bookings and placeholders

Capacity net of time off, holidays and part-time schedules

Group by person to see the projects behind a red cell, or by project to see who carries it

Resource Utilization Forecast for the Platform team, 16 November to 13 December 2026, by week. Tom Becker is at 125% in the week of 23 November: 40 hours planned on 32 available because of Thanksgiving, made of 20 hours of platform ops work, 16 hours of website work and a 4-hour support rotation booking. Grouped by project, Platform ops has 78 hours over the four weeks, all of them Tom's.

Step 2 · Look back

Measure Actual Utilization from Jira Worklogs, Then Compare It with the Plan

Once the weeks have passed, see how they went. Compare logged time with capacity for actual utilization, or with the plan to see which work slipped. Save both views with your filters and open them at every review.

In the reports
Planned vs Actual Chart and Report

Team capacity, scheduled time and logged time, week by week or month by month

Issues, epics or projects that ran over their estimate

An acceptable deviation you set, so only real gaps stand out

Team Planned vs Actual Chart for the Platform team, eight weeks from 14 September to 6 November 2026: 1,184 hours of capacity, 1,152 hours scheduled and 1,064 hours logged, which is 89.9% actual utilization and 92.4% of the plan. In the week of 21 September the plan asked for 176 hours from a team with 152, and the team logged 164, or 108% of capacity. In the week of 5 October the team logged 96 of 152 hours, 63% of capacity and 36 hours short of the plan.

Step 3 · Plan on it

See Where the Time Went, and Plan the Next Weeks on It

The Team Utilization Pie Chart splits a team's hours by project, epic or a Jira field: logged time for a past period, planned work for the weeks ahead. Put the two side by side to see whether the time went where you meant it to.

In the report
Team Utilization Pie Chart

Logged hours for any past period, planned hours for the weeks ahead

Split by project, epic or any Jira field

Recurring unplanned work, like support, goes into the next forecast as a booking

Team Utilization Pie Chart for the Platform team, grouped by project. Last four weeks, from 540 logged hours: Mobile app 200 hours, Website 184, Platform ops 88 and the support rotation 68, which is 12.59% of the team's time. Next four weeks, from 482 planned hours: Website 180, Mobile app 176, Platform ops 78, support rotation 32 and a 16-hour placeholder for the payments revamp.

Talk to a product specialist

Have Questions About Your Utilization Numbers?

Bring one department to a 25-minute demo. A product specialist builds its utilization view with you from your own Jira data, and answers your rollout, security and licensing questions.

What we cover in 25 minutes

Next month, planned

0–10 min. Utilization per person and team from your Jira estimates.

Last month, logged and against plan

10–18 min. Actual utilization and where it parted from the plan, from your worklogs.

Your rollout

18–25 min. Security review, licensing at your user count, and where to start.

Guides and Comparisons

How-tos for planning, utilization and time tracking in Jira itself live in the guides. Comparisons with other tools live in their own section.

Guide

Resource utilization in Jira

The formula, benchmarks, planned vs logged, and where native Jira stops.

Read the guide

Guide

Capacity planning in Jira

How to plan team capacity in Jira, and where utilization fits in.

Read the guide

Guide

Time tracking in Jira

Logging time in Jira, and the worklogs actual utilization is built on.

Read the guide

Compare

ActivityTimeline as a Tempo alternative

Side by side with Tempo for Jira, and how teams switch.

See the comparison

Resource Utilization in ActivityTimeline: Questions

Answers about planned and actual utilization, the reports behind them and who can see them.

More answers in the Help Center
How does ActivityTimeline calculate resource utilization?
Utilization rate is utilized capacity divided by available capacity, times 100. Available capacity is each person's working hours minus vacations, holidays, sick leave and other time off. For the weeks ahead, utilized capacity is the planned work on their timeline: remaining estimates, daily estimates or story points of scheduled Jira work items, plus bookings and placeholders. For the weeks behind, the Planned vs Actual Chart and the Team Utilization Pie Chart use the hours logged in Jira.
Can I see past utilization as well as the forecast?
Yes. When your team logs time, the Resource Utilization Forecast covers today and the weeks ahead, and past weeks come from worklogs: the Planned vs Actual Chart compares them with capacity and the plan, the Team Utilization Pie Chart shows where they went, and Timesheets show them per person. Teams that plan with story points or daily estimates and don't log time see past periods in the forecast too.
Do we need timesheets to track utilization?
Not for the forecast. Planned utilization works from estimates, bookings and placeholders, so you can start before anyone logs time. Actual utilization and planned vs actual need logged time, from Jira or from ActivityTimeline.
What is the difference between planned and actual utilization?
Planned utilization looks ahead: the work scheduled for each person, from Jira estimates, bookings and placeholders, against their available capacity. Actual utilization looks back: the hours people logged in Jira against the same capacity. Comparing the two shows where the plan and the weeks parted, by person, team, project or issue.
Can I see utilization per person, team and project?
Yes. The Resource Utilization Forecast lists people and teams and can group them by project, epic or a Jira field. The Team Capacity Chart rolls people up per team, and the Team Utilization Pie Chart shows how a team's hours split across projects, for a past period or the weeks ahead.
Can leadership see utilization without opening ActivityTimeline?
Yes. ActivityTimeline reports can sit on Jira dashboards as gadgets and be embedded in Confluence pages from there, and you can export them to Excel. Saved reports keep the same filters for every weekly or monthly review.

See Your Team's Utilization, Ahead and Behind

Install ActivityTimeline from the Atlassian Marketplace, connect one team and see next month's planned utilization from the Jira estimates you already have. Add logged time to see actual utilization and how it compares with the plan.

Built with

ReportsPlanner

A Jira dashboard with two ActivityTimeline gadgets for the Platform team: the Resource Utilization Forecast for the next four weeks and the Team Planned vs Actual Chart for the last four.