I have worked in a couple locations that are smaller than you mentioned.
3 LPARS, 10-12 CICS images, DB2.  We had 4 in both locations.  Following
is the general breakdown of tasks.  Fortunately there was very little
turnover.

Jim

Lead Systems Programmer
        Primary responsibilities
                z/OS
                Performance and tuning
                Networking
                System problems

        Secondary responsibilities
                CICS and DB2
                Unix System Services
                Hierarchical File System
                Disaster Recovery

Systems Programmer
        Primary responsibilities
                DB2                                     
                Storage Administration
                Backups
                Disaster Recovery

        Secondary responsibilities
                CICS and z/OS
                Security Administration
                Performance and tuning
                System problems

Systems Programmer
        Primary responsibilities
                Printing issues
                ADSM
                RMM 
                Security Administration

        Secondary responsibilities
                CICS and z/OS and DB2
                Storage Administration
                Backups
                System problems

Systems Programmer
        Primary responsibilities
                CICS
                IBM product installation
                ISV product installations
                Unix System Services
                Hierarchical File System

        Secondary responsibilities
                z/OS and DB2
                System problems
                Hierarchical File System
                Web Servers
                Disaster Recovery
                System problems

All
                ISV product installations


-----Original Message-----
From: IBM Mainframe Discussion List [mailto:[EMAIL PROTECTED] On
Behalf Of Staller, Allan
Sent: Monday, February 11, 2008 12:14 PM
To: IBM-MAIN@BAMA.UA.EDU
Subject: Re: z/OS system programmer staffing

Although the relationship is not linear, there is also the issue of
complexity to be dealt with. 

At one shop I worked, (10 sysplexs, 44 LPARs, 20+ CECs), the CICS person
was
Actually 5 people). The z/OS sysprog was 8 and the Oracle(DB2/IMS)
person was 6.

In my current environment, all of the below is 4.

HTH,

<snip>
CICS is generally one person.
Oracle is generally one person as well.
z/VM and Linux - one or two primary people, depending on the number of
VMs and Linux instances. The z/OS sysprogs are capable of pulling double
duty here, but that may be cutting it to close. 

You do not mention performance and capacity, storage management or web
services. Shift coverage, sick time, vacations, etc. are other
considerations.

With a variety of skill levels, the number should probably be between
15-20 people if you include the skills and issues that I mentioned.

With highly experienced systems programmers in all of the above
disciplines, 10-15. Less than 10 would affect your shop's ability to
meet schedules *or* would probably lead to burnout.
</snip>

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