ROSTER & FLOORPLAN AUTOMATION

Floorplans and rotas are built by hand the night before against last week's shape, then handed out and left. When the day diverges from the plan there's no capacity to re-plan, so cover and demand drift apart.

Actors

  • Workforce Planner
  • Duty Manager
  • Head of Resourcing

Systems / Vendors

  • TimeGate / SAP rostering
  • AODB / flight feed
  • Skills / certification

Business Question

"Why is the floorplan built once at 10pm and never touched again as the day falls apart?"

What SPoG Does

  • Generates skill-based floorplans and rotas automatically from live demand, schedules and cover.
  • Re-plans as the day shifts rather than leaving a stale plan.
  • Maps cover to demand and skillset continuously.

Outcome Metrics

−50%

Planning effort

1

Live floorplan

<12 wks

To first outcomes