team-composition-analysis

$npx skills add wshobson/agents --skill team-composition-analysis
SKILL.md

Team Composition Analysis

Design optimal team structures, hiring plans, compensation strategies, and equity allocation for early-stage startups from pre-seed through Series A. Build the right team at the right time with appropriate compensation and equity. Plan role-by-role hiring aligned with revenue milestones, budget constraints, and market benchmarks. **Team Size: 2-5 people**

Team Composition Analysis

Design optimal team structures, hiring plans, compensation strategies, and equity allocation for early-stage startups from pre-seed through Series A.

Overview

Build the right team at the right time with appropriate compensation and equity. Plan role-by-role hiring aligned with revenue milestones, budget constraints, and market benchmarks.

Team Structure by Stage

Pre-Seed (0-$500K ARR)

Team Size: 2-5 people
Core Roles:
  • Founders (2-3): Product, engineering, business
  • First engineer (if needed)
  • Contract roles: Design, marketing
Focus: Build and validate product-market fit

Seed (500K500K-2M ARR)

Team Size: 5-15 people
Key Hires:
  • Engineering lead + 2-3 engineers
  • First sales/business development
  • Product manager
  • Marketing/growth lead
Focus: Scale product and prove repeatable sales

Series A (2M2M-10M ARR)

Team Size: 15-50 people
Department Build-Out:
  • Engineering (40%): 6-20 people
  • Sales & Marketing (30%): 5-15 people
  • Customer Success (10%): 2-5 people
  • G&A (10%): 2-5 people
  • Product (10%): 2-5 people
Focus: Scale revenue and build repeatable processes

Role-by-Role Planning

Engineering Team

Pre-Seed:
  • Founders write code
  • 0-1 contract developers
Seed:
  • Engineering Lead (first 150K150K-180K)
  • 2-3 Full-Stack Engineers (120K120K-150K)
  • 1 Frontend or Backend Specialist (130K130K-160K)
Series A:
  • VP Engineering (180K180K-250K + equity)
  • 2-3 Senior Engineers (150K150K-180K)
  • 3-5 Mid-Level Engineers (120K120K-150K)
  • 1-2 Junior Engineers (90K90K-120K)
  • 1 DevOps/Infrastructure (140K140K-170K)

Sales & Marketing

Pre-Seed:
  • Founders do sales
  • Contract marketing help
Seed:
  • First Sales Hire / Head of Sales (120K120K-150K + commission)
  • Marketing/Growth Lead (100K100K-140K)
  • SDR or BDR (if B2B) (50K50K-70K + commission)
Series A:
  • VP Sales (150K150K-200K + commission + equity)
  • 3-5 Account Executives (80K80K-120K + commission)
  • 2-3 SDRs/BDRs (50K50K-70K + commission)
  • Marketing Manager (90K90K-130K)
  • Content/Demand Gen (70K70K-100K)

Product Team

Pre-Seed:
  • Founder as product lead
Seed:
  • First Product Manager (120K120K-150K)
  • Contract designer
Series A:
  • Head of Product (150K150K-180K)
  • 1-2 Product Managers (120K120K-150K)
  • Product Designer (100K100K-140K)
  • UX Researcher (optional) (90K90K-130K)

Customer Success

Pre-Seed:
  • Founders handle support
Seed:
  • First CS hire (optional) (60K60K-90K)
Series A:
  • CS Manager (100K100K-130K)
  • 2-4 CS Representatives (60K60K-90K)
  • Support Engineer (technical) (80K80K-120K)

G&A (General & Administrative)

Pre-Seed:
  • Contractors (accounting, legal)
Seed:
  • Operations/Office Manager (70K70K-100K)
  • Contract CFO
Series A:
  • CFO or Finance Lead (150K150K-200K)
  • Recruiter (80K80K-120K)
  • Office Manager / EA (60K60K-90K)

Compensation Strategy

Base Salary Benchmarks (US, 2024)

Engineering:
  • Junior: 90K90K-120K
  • Mid-Level: 120K120K-150K
  • Senior: 150K150K-180K
  • Staff/Principal: 180K180K-220K
  • Engineering Manager: 160K160K-200K
  • VP Engineering: 180K180K-250K
Sales:
  • SDR/BDR: 50K50K-70K base + 50K50K-70K commission
  • Account Executive: 80K80K-120K base + 80K80K-120K commission
  • Sales Manager: 120K120K-160K base + 80K80K-120K commission
  • VP Sales: 150K150K-200K base + 150K150K-200K commission
Product:
  • Product Manager: 120K120K-150K
  • Senior PM: 150K150K-180K
  • Head of Product: 150K150K-180K
  • VP Product: 180K180K-220K
Marketing:
  • Marketing Manager: 90K90K-130K
  • Content/Demand Gen: 70K70K-100K
  • Head of Marketing: 130K130K-170K
  • VP Marketing: 150K150K-200K
Customer Success:
  • CS Representative: 60K60K-90K
  • CS Manager: 100K100K-130K
  • VP Customer Success: 140K140K-180K

Total Compensation Formula

Total Comp = Base Salary × 1.30 (benefits & taxes) + Equity Value
Fully-Loaded Cost:
  • Base salary
  • Payroll taxes (7.65% FICA)
  • Benefits (health insurance, 401k): 10K10K-15K per employee
  • Other (workspace, equipment, software): 5K5K-10K per employee
Rule of Thumb: Multiply base salary by 1.3-1.4 for fully-loaded cost

Geographic Adjustments

San Francisco / New York: +20-30% above benchmarks Seattle / Boston / Los Angeles: +10-20% Austin / Denver / Chicago: +0-10% Remote / Other US Cities: -10-20% International: Varies widely by country

Equity Allocation

Equity by Role and Stage

Founders:
  • First founder: 40-60%
  • Second founder: 20-40%
  • Third founder: 10-20%
  • Vesting: 4 years with 1-year cliff
Early Employees (Pre-Seed):
  • First engineer: 0.5-2.0%
  • First 5 employees: 0.25-1.0% each
Seed Stage Hires:
  • VP/Head level: 0.5-1.5%
  • Senior IC: 0.1-0.5%
  • Mid-level: 0.05-0.25%
  • Junior: 0.01-0.1%
Series A Hires:
  • C-level (CTO, CFO): 1.0-3.0%
  • VP level: 0.3-1.0%
  • Director level: 0.1-0.5%
  • Senior IC: 0.05-0.2%
  • Mid-level: 0.01-0.1%
  • Junior: 0.005-0.05%

Equity Pool Sizing

Option Pool by Round:
  • Pre-Seed: 10-15% reserved
  • Seed: 10-15% top-up
  • Series A: 10-15% top-up
  • Series B+: 5-10% per round
Pre-Funding Dilution: Investors often require option pool creation before investment, diluting founders.
Example:
Pre-money: $10M
Investors want 15% option pool post-money

Calculation:
Post-money: $15M ($10M + $5M investment)
Option pool: $2.25M (15% × $15M)
Founders diluted by pool creation before new money

Organizational Design

Reporting Structure

Pre-Seed:
Founders (flat structure)
├── Contractors
└── First hires (report to founders)
`**Seed:**`
CEO
├── Engineering Lead (2-4 engineers)
├── Sales/Growth Lead (1-2 reps)
├── Product Manager
└── Operations
`**Series A:**`
CEO
├── CTO / VP Engineering (6-20 people)
│   ├── Engineering Manager(s)
│   └── Individual Contributors
├── VP Sales (5-15 people)
│   ├── Sales Manager
│   ├── Account Executives
│   └── SDRs
├── Head of Product (2-5 people)
│   ├── Product Managers
│   └── Designers
├── Head of Customer Success (2-5 people)
└── CFO / Finance Lead (2-5 people)
    ├── Recruiter
    └── Operations

Span of Control

Manager Ratios:
  • First-line managers: 4-8 direct reports
  • Directors: 3-5 direct reports (managers)
  • VPs: 3-5 direct reports (directors)
  • CEO: 5-8 direct reports (executive team)

Full-Time vs. Contract

Use Full-Time for:

  • Core product development
  • Sales (revenue-generating roles)
  • Mission-critical operations
  • Institutional knowledge roles

Use Contractors for:

  • Specialized short-term needs (legal, accounting)
  • Variable workload (design, marketing campaigns)
  • Skills outside core competency
  • Testing role before FTE hire
  • Geographic expansion before permanent presence

Cost Comparison

Full-Time:
  • Lower hourly cost
  • Benefits and overhead
  • Long-term commitment
  • Cultural fit matters
Contract:
  • Higher hourly rate (7575-200/hour vs. 4040-100/hour FTE equivalent)
  • No benefits or overhead
  • Flexible engagement
  • Easier to scale up/down

Hiring Velocity

Realistic Timeline

Role Opening to Hire:
  • Junior: 6-8 weeks
  • Mid-Level: 8-12 weeks
  • Senior: 12-16 weeks
  • Executive: 16-24 weeks
Time to Productivity:
  • Junior: 4-6 months
  • Mid-Level: 2-4 months
  • Senior: 1-3 months
  • Executive: 3-6 months

Planning Buffer

Always add 2-3 months buffer to hiring plans.
Example: If need engineer by July 1:
  • Start recruiting: April 1 (12 weeks)
  • Productivity: September 1 (2 months ramp)

Budget Planning

Compensation as % of Revenue

Early Stage (Seed):
  • Total comp: 120-150% of revenue (burning cash to grow)
  • Engineering: 50-60%
  • Sales: 30-40%
  • Other: 20-30%
Growth Stage (Series A):
  • Total comp: 70-100% of revenue
  • Engineering: 35-45%
  • Sales: 25-35%
  • Other: 20-30%

Headcount Budget Formula

Total Comp Budget = Σ (Role Count × Fully-Loaded Cost × % of Year)

Example:
3 Engineers × $202K × 100% = $606K
2 AEs × $230K × 75% (mid-year start) = $345K
1 PM × $162K × 100% = $162K
Total: $1.1M

Additional Resources

Reference Files

  • references/compensation-benchmarks.md - Detailed salary data by role, level, and location
  • references/equity-calculator.md - Equity sizing formulas and dilution scenarios

Example Files

  • examples/seed-stage-hiring-plan.md - Complete hiring plan for seed-stage SaaS company
  • examples/org-chart-evolution.md - Organizational design from 5 to 50 people

Quick Start

To plan team composition:
  1. Identify stage - Pre-seed, seed, or Series A
  2. Define roles - What functions are needed now
  3. Prioritize hires - Critical path for business goals
  4. Set compensation - Base salary + equity by level
  5. Plan timeline - Account for recruiting and ramp time
  6. Calculate budget - Fully-loaded cost × headcount
  7. Design org chart - Reporting structure and span of control
  8. Allocate equity - Fair allocation that preserves pool
For detailed compensation benchmarks and hiring plan templates, see references/ and examples/.