HRMS

Workforce management

Operations Dashboard

Monday, 9 March 2026
Setup

Overview

All Departments

At a glance

100% covered 0 open shifts 1 on site
This week £33,398.40 273 scheduled shifts.
Published 85%
Available staff 90%
Coverage
100% 273 / 273 assigned
Active Staff
60 1 live
6 unavailable
Open Shifts
0 Needs cover
Published
231 85% released
Scheduled Hours
840.0h Planned this week
0 pending leave
Labour Cost
£33,398.40 Current plan
Dispatch Security

Trend

Workload and spend trend

Last 7 days
Average hours/day 120.0h
Average cost/day £4,771.20

Mix

Department cost mix

Dispatch Security 88% share
£58,396.80
Seal Preparation Office 12% share
£7,800.00

Coverage

Weekly fill pattern

0 open

Status

Operational focus

Coverage health 100%

273 assigned, 0 open.

Attendance pulse 2%

1 of 60 active staff live.

Leave pressure 0

6 on approved leave.

Spend leader Dispatch Security

£58,396.80

Planner

Upcoming shifts

Open Planner
Dispatch Morning Aria Morgan | Dispatch Security
Mon 9 Mar
05:00 - 13:30
Dispatch Morning Reuben Dixon | Dispatch Security
Mon 9 Mar
05:00 - 13:30
Dispatch Morning Mia West | Dispatch Security
Mon 9 Mar
05:00 - 13:30
Dispatch Morning Mason Dixon | Dispatch Security
Mon 9 Mar
05:00 - 13:30
Dispatch Morning Jasmine Morgan | Dispatch Security
Mon 9 Mar
05:00 - 13:30
Dispatch Morning Hannah Lawson | Dispatch Security
Mon 9 Mar
05:00 - 13:30
Dispatch Morning Freya Brooks | Dispatch Security
Mon 9 Mar
05:00 - 13:30
Dispatch Morning Ethan Baker | Dispatch Security
Mon 9 Mar
05:00 - 13:30
Dispatch Morning Daniel Baker | Dispatch Security
Mon 9 Mar
05:00 - 13:30
Dispatch Morning Chloe West | Dispatch Security
Mon 9 Mar
05:00 - 13:30

Leave

Pending requests

Open Leave
No pending leave requests.

Live

Attendance pulse

1 live
Latest on-site signal
01:00
Today