BirdsEye

What is workforce analytics? A plain guide for managers

Workforce analytics uses data on hours, attendance and activity to guide staffing and workload decisions. See the types, the key metrics and how to start small.

Workforce analytics is the practice of using data about how work happens, such as hours, attendance, application use and project time, to make decisions about staffing, workload and process. It ranges from a few reports on tracked time to platforms that model a whole organization. Small and mid-sized teams usually need the first kind: a handful of trusted numbers, reviewed regularly.

Key takeaways

  • It answers questions about teams and processes, not about one person's Tuesday.
  • Four levels: what happened, why, what is likely next and what to do.
  • Six metrics cover most of what a manager of 10 to 200 people needs.
  • The data is personal. Transparency and aggregation are part of doing it properly.

What are the four types of workforce analytics?

  • Descriptive

    What happened? Hours worked, attendance, time by project.

    Where everyone starts
  • Diagnostic

    Why did it happen? Overtime rose because two projects overlapped.

    Needs context
  • Predictive

    What is likely next? At this rate the budget runs out in three weeks.

    Needs history
  • Prescriptive

    What should we do? Move one person, or push the date.

    Needs judgment

Most of the value for a team under 200 people is in the first two. A clear picture of what happened, and an honest account of why, changes more decisions than a forecast nobody trusts.

Where does the data come from?

Source What it gives you
Time tracking Hours worked, by person, project and task
Attendance and leave Present, late, absent and leave days
Application and website use Where the working day went
Project tools Work planned, started and finished
Payroll and HR systems Headcount, cost and tenure
Calendars Time in meetings

You do not need all six. Time, attendance and project data answer most early questions.

Which metrics matter?

Metric Formula What it tells you
Utilization Billable hours ÷ available hours × 100 How much capacity is sold
Capacity Available hours × focus factor How much work you can plan
Absenteeism rate Days absent ÷ available workdays × 100 Unplanned absence
Overtime share Overtime hours ÷ total hours × 100 Whether workload is sustainable
Budget burn Hours used ÷ hours budgeted × 100 Whether a project is on track
Productivity split Productive, neutral and unproductive time How the tracked day is spent

Each has its own guide: utilization, capacity, absenteeism, overtime and the productivity score.

How is it different from employee monitoring?

They use much of the same data and ask different questions.

Employee monitoring Workforce analytics
Unit The individual The team, role or process
Question What did this person do? How does work flow, and where does it stall?
Time frame Today and this week Weeks, quarters and trends
Typical output A timeline, a screenshot, an alert A chart, a comparison, a decision
Main risk Micromanagement False confidence in a number

In practice one product often does both. What matters is which view you manage from. See what is employee monitoring?

What are the privacy rules?

Analytics on people is still personal data.

Do

  • Tell employees what data feeds the analytics
  • Report by team and role first
  • Show people their own numbers
  • Keep only the history you use

Do not

  • Build league tables of individuals
  • Feed scores straight into pay decisions
  • Collect data with no question in mind
  • Keep everything forever

How do you start?

  1. Pick one decision

    "Do we need another hire in support?" is better than "let's get insights".

  2. Choose the metric that informs it

    For that question: hours worked, overtime share and queue time.

  3. Get clean data for a quarter

    Automatic time tracking and attendance, with rules people have seen.

  4. Review monthly

    Thirty minutes, the same charts each time.

  5. Act, then check

    Make one change and see whether the number moves.

Which kind of tool do you need?

  • Time tracker with reports

    Records hours, attendance and activity and reports on them. Suits most teams up to a few hundred people.

    Start here
  • Workforce analytics platform

    Adds benchmarks, capacity models and organization-wide dashboards. Suits large employers with analysts.

    When you outgrow reports
  • Business intelligence tool

    Combines exports from several systems. Suits companies with a data team.

    Bring your own data

Analytics platforms in this market include ActivTrak and Insightful. How they compare is covered in ActivTrak alternatives and in BirdsEye vs ActivTrak vs Insightful.

What analytics does BirdsEye include?

BirdsEye is a time tracker with reports, the first kind of tool above. It is narrower than a dedicated analytics platform, and it says so.

Reports and analytics in BirdsEye

Headline metrics
Tracked time, active employees, productivity score, idle time and peak day, each compared with the previous period
Charts
Productivity split, trend over time, hours by day of week, application usage, time by project and team comparison
Filters
Date range, team and individual employee
Employee view
Daily breakdown, hour-of-day heat map, application usage and attendance for one person
Project report
Totals against budget, by day, hour, person, application and task
Export
Time entries and the productivity report as CSV

Analytics with period comparison, project reports and saved views are on the Team plan and above. Managers see only their own teams, and employees can see their own data. See reports and analytics.

A week of tracked time and productivity, compared with the week before.

Frequently asked questions

What is workforce analytics?

The use of data on hours, attendance, activity and projects to make better decisions about staffing, workload and process.

What is the difference between workforce analytics and people analytics?

The terms overlap. People analytics usually leans on HR data such as hiring, pay and turnover. Workforce analytics leans on how work is done: time, activity and capacity.

Is workforce analytics the same as employee monitoring?

No. Monitoring looks at what an individual did. Analytics looks at teams, trends and processes. The same data can serve both.

Do small businesses need workforce analytics software?

Usually not a dedicated platform. A time tracker with good reports covers the questions a small business asks.

Sources

  1. American Psychological Association: 2023 Work in America survey, monitoring
  2. ICO: Data protection and monitoring workers

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