Workforce Planning Engine

Plan. Optimise. Deliver.

Set your shift times, team structure, and planning period. Get exact headcount, a full employee roster showing how each person achieves their hours, and a day-by-day schedule to hand to managers.

Scenario Inputs

Planning Period
sets real calendar dates in roster
Team Structure
tool calculates total teams needed
tool calculates total teams needed
incl. scanner
specialist role
Shift Times
Day Shift
how much to shift group times
Night Shift (crosses midnight)
how much to shift group times
Constraints & Targets
OT kicks in above this
averaged over horizon
Operating Days
Saturday: day shift only (no night teams)
Sunday: day shift only (no night teams)

No Scenario Run Yet

Set your shift times and team structure,
then click Run Plan.