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Staffing calculator

Estimate coverage hours, absence allowance and staffing.

Your inputs

Estimated staffing

4

people at your selected weekly capacity

Requirement at selected weekly hours
3.50
Weekly demand (h)
112
Available per person / week (h)
32

Capacity estimate. Actual shifts and qualifications require further planning.

How it works

How the staffing estimate works

Coverage hours per day × days per week × people needed at the same time = required staff hours per week. Those hours are divided by the available weekly capacity per person.

What is the absence allowance?

A single allowance for leave, sickness, training and other absences. At 40 weekly hours and 20% absence, calculated available capacity is 32 hours. Do not deduct absences twice if already included.

Will the rounded headcount cover every schedule?

It is a capacity estimate for equal weekly contracts. Actual shift lengths, rest periods, qualifications, part-time mixes and peaks still need scheduling. For example, a requirement of 4.38 people rounds up to at least 5 people at the selected weekly capacity.