Reports & Analytics

Workforce Insights & Forecasting

Understand your workforce at a deeper level with tenure tracking, utilisation metrics, cancellation rates, and staffing forecasts.

5 min read

Getting Started with Workforce Insights

Where to find these reports and what data you need.

Navigate to Reports

Click Reports in the sidebar of the manage portal.

Click "Workforce Insights"

Select Workforce Insights from the report menu. This opens a dashboard with several panels showing different metrics about your workforce.

Before you start

  • At least a few weeks of timesheet data for meaningful insights
  • Workers with start dates recorded (needed for tenure tracking)
  • Access to the manage portal with a Manager or Admin role
Note

Workforce Insights become more useful over time. The longer you use TempClock, the more data it has to work with, and the more accurate and helpful the insights become.

Tenure Tracking

See how long each worker has been with your agency.

The Tenure panel shows you how long each of your workers has been active in the system. This is useful for identifying your most experienced team members and spotting retention patterns.

Tenure Tracking
Longest-Serving Workers
1
Sarah Johnson
Started 15 Jan 2022
3 yrs 2 mo
Active
2
James Peters
Started 3 June 2022
2 yrs 9 mo
Active
3
Maria Lopez
Started 10 Sept 2023
1 yr 6 mo
Active

The tenure report also shows you:

Average tenure

The average length of time your current workers have been active

Tenure distribution

A chart showing how many workers fall into each tenure bracket (e.g. 0-3 months, 3-6 months, 1+ year)

Leavers

Workers who have left and their total tenure, helping you understand retention patterns

Utilisation Metrics

Measure how effectively your workforce is being used.

Utilisation shows you how much of your workforce is actually working versus being available but idle. This helps you understand if you have too many or too few workers for your current needs.

Utilisation rate

The percentage of available hours that were actually worked. For example, if a worker is available 40 hours a week and works 36, their utilisation is 90%.

By location

See which sites are fully utilised and which have spare capacity

By worker

Identify workers who are consistently under-utilised or over-stretched

Target benchmark

TempClock suggests a healthy utilisation target of 85–95%

Utilisation Overview
Utilisation by Location — This Month
Acme Warehouse 92%
City Office 74%
Retail Park 88%
Tip

A utilisation rate below 80% at a location may mean you have more workers assigned than are needed. A rate above 95% could mean workers are being stretched too thin and you may need more cover.

Cancellation Tracking

Monitor shift cancellations and no-shows.

The cancellation tracker shows you how often shifts are being cancelled and by whom. High cancellation rates can indicate scheduling problems or reliability issues with certain workers.

Cancellation rate

The percentage of scheduled shifts that were cancelled before they took place

By worker

See which workers have the highest cancellation rates

By location

See which sites experience the most cancellations

Reasons

If cancellation reasons are recorded, you can see the most common ones (e.g. "Sick", "Personal", "No longer needed")

The cancellation report also tracks no-shows — shifts where a worker was scheduled but did not turn up and did not cancel in advance. No-shows are highlighted separately so you can address reliability issues.

Important

If you notice a pattern of cancellations at a particular location or from a particular worker, it is worth investigating. There may be an underlying issue you can fix, such as transport difficulties or a scheduling clash.

Worker Forecast

Project your staffing levels into the future.

The Worker Forecast uses your current shift patterns and historical data to project how many workers you will need in the coming weeks and months. This helps you plan ahead and avoid being caught short.

Worker Forecast
Projected Staffing — Next 4 Weeks
Week 1
28
Fully covered
Week 2
26
Fully covered
Week 3
22
4 gaps
Week 4
18
10 gaps
Week 3 and Week 4 have staffing gaps due to approved holidays. Consider arranging cover.

The forecast takes into account:

Scheduled shifts — shifts already on the calendar
Approved absences — holidays and other time off that has been approved
Historical patterns — typical staffing levels for the same period in previous years
Recurring templates — shifts that will be auto-generated from recurring patterns
Good to know

Check the forecast at the start of each week to catch any upcoming gaps early. The earlier you spot a gap, the more time you have to arrange cover.

Using This Data for Planning

Practical ways to put workforce insights to work.

Workforce insights are most valuable when you use them to make decisions. Here are some practical ways to put the data to work:

Reward long tenure — use tenure tracking to recognise and reward loyal workers, which improves retention
Rebalance utilisation — move workers from low-utilisation sites to high-demand sites to get better value
Address cancellation patterns — if a worker or location has consistently high cancellations, investigate and fix the root cause
Plan recruitment — if the forecast shows gaps in the coming months, start recruiting early rather than scrambling at the last minute
Share with clients — some of these insights (like headcount trends and staffing forecasts) can be valuable in client reviews
Note

All Workforce Insights reports can be exported as CSV files. Click the Export CSV button at the top of any report to download the data.

Ready to try TempClock?

10-day free trial. All features included. No hidden fees, cancel anytime.