Solutions

You cannot hire your way out of a staff shortage — but you can plan your way out

The labour market will not give you the missing drivers and specialists. But the same workload can be covered with fewer people — while keeping the ones you have. Opturan does both: it builds dense shifts and respects employee preferences

Figures measured in real deployments. For other industries, the impact is confirmed by test runs on your own data

CHALLENGES

What the shortage looks like in practice

  • Shifts go uncovered — trips and call-outs are missed
  • Remaining staff work overtime and burn out — turnover grows
  • Inconvenient split shifts push people towards quitting
  • The dispatcher patches holes by hand every day instead of planning
HOW IT WORKS

How planning closes the gap

  1. STEP 01

    Fewer people for the same workload

    The Dynamic Shifts module builds a denser shift plan: less paid idle time means the same volume of service is covered with a smaller headcount. In real deployments, payroll drops by 2–8%

  2. STEP 02

    People stay because they are heard

    The Auto-Rostering module takes employee preferences for schedules, shifts and routes into account and removes inconvenient split shifts. In real deployments — up to 3% lower staff turnover

  3. STEP 03

    100% assignment coverage

    The system covers all feasible assignments while respecting qualifications and work-and-rest rules — no missed trips and no manual fire-fighting. The roster is ready in minutes

DETAILS

Behind every shift there is a person

A staff shortage is not just a number in a report. It is a driver who quit over a split shift, and a dispatcher who searches every evening for someone to cover tomorrow’s duty

Opturan builds shifts around employee requests and enforces work-and-rest rules — people work a predictable schedule, their preferences are respected, and they stay. Here, technology serves people, not the other way around

BY THE NUMBERS

Impact measured in real deployments

up to 3%
lower staff turnover
measured in real deployments
100%
coverage of feasible assignments
measured in real deployments
up to 5%
less overtime
measured in real deployments
up to 95%
less time spent building rosters
measured in real deployments

Figures measured in real deployments. For other industries, the impact is confirmed by test runs on your own data

CAPABILITIES

Value for every role

For planners

Fast calculation (1 day in about 2 minutes), automatic selection of the optimal plan over a 1–31 day horizon, enforcement of legal and internal rules, quality assessment against analytical metrics, evidence-based communication

For employees

Less fatigue through capped work and rest times, even and fair distribution of work, individual preferences taken into account, a schedule known in advance, lower chance of being called in on a day off

For management

Lower overtime costs, faster planning, lower turnover, higher employee satisfaction, centralised management and quality control

HOW IT WORKS

How a schedule is built — the workflow

  1. STEP 01

    Data preparation

    Collection and normalisation of data on stationary staff: headcount, qualifications, permits, work-and-rest rules, preferences and current activities

  2. STEP 02

    Running schedule calculations

    Parallel calculation of many schedule variants with different priorities and constraints — the system looks for optimal combinations for the given goals

  3. STEP 03

    Choosing the best schedule

    Comparing calculation results against analytical metrics: coverage, overtime, fairness of distribution, rule compliance. The best variant is selected

  4. STEP 04

    Publishing the schedule

    The final schedule is published and exported to related systems and delivered to employees. The plan is known to everyone in advance

CHALLENGES

Key challenges of planning stationary staff

  • Many factors at play: working time, location, company rules, employee qualifications and preferences, costs
  • High variability of possible solutions — no single obvious option
  • A large number of parallel activities: leave, training, medical exams, sick leave
  • No centralised planning across departments
  • The “domino effect” — one change in the schedule triggers a chain of rebuilds
  • Difficulty synchronising shifts, rosters and activities between people and departments
  • Reliance on habitual templates and manual expertise that is hard to scale
  • Volatility of the external environment: urgent tasks, illness, peak loads
NEXT STEP

See how many people you actually need

Free test runs on a single route, depot or unit: we will show how the same workload is covered with your existing staff — and how to keep them

Request a demo