We run the following public or in-house training courses:
- Roster design
- 24/7 working
- Annualised Hours systems: principles, benefits and application
- Roster implementation and administration
- RotaView users
We can also tailor courses to your specific needs and run them in-house covering topics such as:
Roster systems
- Continuous operations (24/7)
- Semi-continuous operations (24 hours per day but not 7 days a week)
- Discontinuous operations (not 24 hours per day but up to 7 days a week)
- Standard shift patterns (rotas, rosters)
Workload analysis
- Static work
- Schedule / timetable related work
- Variable work
- Float work
- Standards, quality, service levels
- Seasonality
- Day-to-day variability
- Calendar month variability
- Business demand profiles
- Workload fluctuations during the day
- Skills
- Grades
- Locations
- Multi-functionality
Assessment of current rosters and development of business case for change
- Comparison of current rosters with workload to identify surplus and shortfalls
- % Utilisation
- Costs – basic, shift pay, overtime, NI, pension
- % Absence – holiday, sickness, training
- Impact of lengthening or shortening working week
- Impact of lengthening or shortening working day
- Traditional or Annual Hours approach
Annualised hours feasibility
- Calculations
- Gross hours
- Net hours
- Applicability
- Predictable variations in demand, for example, seasonal working
- Unpredictable patterns of demand
- Stable pattern of demand across the year, for example, 24/7 team working
- Annual rosters
- Costs – comparison with current shift system
Shift options
- Shift lengths
- Short versus long shifts
- Part-time shifts (eg. 4 hrs) – covering peaks, mealbreaks
- Full-time staff / part-time staff
- Absence cover
- Interchangeability of cover with other areas
- Mealbreak cover
- Overtime implications
- Identify suitable shift start and finish times
- Current number of staff or ideal number of staff - shift levels to efficiently match workload
- Teams, skills, grades
- European Working Time Directive (EWTD)
- Calculate number of staff required
- Costing – basic, shift pay
- Comparison with current costs
Roster options
- Rosters to generate required shift levels
- Absence cover (holiday, sickness, training etc)
- Teams
- Skills
- Grades
- Contractual constraints (eg. 38 hours per week or 1700 hours per year net of holiday)
- European Working Time Directive (EWTD)
- Social constraints, for example:
- frequency of weekends off
- proportion of weekends off
- maximum number of consecutive nights
- rotating shifts within blocks (ie. "continental" shift patterns) or blocks of the same shift
- minimum number of rest days after nights
- maximum number of consecutive shifts
- minimum number of consecutive rest days
- proportion of nights
Presentation of rosters
- Employee reps – feedback and refinement
- Individual or team calendars
- Projection of rosters over their rota "cycles" showing:
- shift levels each day
- shift totals for each individual or team
- individuals or teams rostered on each shift each day
Implementation of Rosters
- RotaView – software developed by Resource Analysts Ltd
- design of rosters
- administration of rosters
- network or stand-alone computer
- installation and training provided
- Transition from old roster to new
- minimise disruption to individuals
- take account of pre-booked holiday or training
- Individual roster calendars
- Holiday planning
- Day-to-day management of rosters
- Overtime allocation
- Sickness management