People & Hiring Plan
Current Team
22
Employees & contractors
Planned Hires
11
FY26–FY28 pipeline
Monthly Payroll Now
£67,709
Current team only
Next Hire
Mar '26
Marketing Mgr
Full Headcount / yr
£1,343,104
When all hires are in
Hires by Month
Monthly starts, per-role cost & cumulative payroll run-rate
Current Team
View:
👤
Executive Team
1 person£82,800 / yr
£7,083 / mo
| Name & Role | Annual | Monthly | Start | End | Notes | |
|---|---|---|---|---|---|---|
James Mitchell Founder / CEO | £85,000 | £7,083 | Ongoing | Ongoing |
💻
Product & Development
14 people£453,129 / yr
£37,761 / mo
| Name & Role | Annual | Monthly | Start | End | Notes | |
|---|---|---|---|---|---|---|
Sarah Chen CTO | £80,000 | £6,582 | Ongoing | Ongoing | ||
Tom Rodriguez Senior Developer | £53,000 | £4,372 | Ongoing | Ongoing | ||
Lisa Park QA Lead | £54,000 | £4,500 | Ongoing | Ongoing | ||
Ben Foster Software Developer | £47,000 | £3,916 | Ongoing | Ongoing | ||
Viktor Product (Contractor) | £44,000 | £3,666 | Ongoing | Ongoing | ||
Miguel Santos Software Developer | £36,000 | £2,917 | Ongoing | Ongoing | ||
Raj Patel Software Developer | £24,000 | £2,000 | Ongoing | Ongoing | ||
Kim Lee Software Developer | £22,000 | £1,833 | Ongoing | Ongoing | ||
Lucas Silva Software Developer | £17,000 | £1,416 | Ongoing | Ongoing | ||
Nina Kowalski Software Developer | £18,000 | £1,500 | Ongoing | Ongoing | ||
Carlos Reyes Software Developer | £15,000 | £1,242 | Ongoing | Ongoing | ||
AI Dev – TechPartner AI Developer | £30,000 | £2,500 | Ongoing | Ongoing |
🤝
Customer Success
5 people£175,662 / yr
£14,639 / mo
| Name & Role | Annual | Monthly | Start | End | Notes | |
|---|---|---|---|---|---|---|
David Kumar Customer Success Lead | £58,000 | £4,833 | Ongoing | Ongoing | ||
Emma Wilson Customer Success Manager | £43,000 | £3,577 | Ongoing | Ongoing | ||
Rachel Green Customer Success Manager | £41,000 | £3,413 | Ongoing | Ongoing | ||
Chris Taylor Customer Success Manager | £37,000 | £3,077 | Ongoing | Ongoing | ||
Sophie Miller Customer Success Specialist | £27,000 | £2,194 | Ongoing | Ongoing | ||
Amy Nakamura Customer Support Specialist | £29,000 | £2,416 | Ongoing | Ongoing |
📣
Sales & Marketing
2 people£100,913 / yr
£8,409 / mo
| Name & Role | Annual | Monthly | Start | End | Notes | |
|---|---|---|---|---|---|---|
Mark Thompson CMO — £81,077 base + £35k OTE | £82,000 | £6,833 | Ongoing | Ongoing | ||
Daniel Weber Sales Consultant | £20,000 | £1,666 | Ongoing | Ongoing |
Founder Notes
Annual Cost Summary
Headcount Today
Annual Cost by Department
| Department | FY26 — current | FY26 — incl. hires | FY27 | FY28 |
|---|---|---|---|---|
| G&A | £82,800 | £82,800 | £82,800 | £82,800 |
| Product & Dev | £423,429 | £553,429 | £583,429 | £583,429 |
| Customer Success | £175,662 | £215,662 | £260,662 | £305,662 |
| Sales & Marketing | £100,913 | £385,913 | £350,913 | £350,913 |
| Total Payroll | £782,804 | £1,237,804 | £1,277,804 | £1,322,804 |