October 2016 //
Canadian Government Executive /
27
Strategy
Like other governments, the Region is
accountable on how it spends its budget
and time to deliver these services. The
citizenry also expects these services to be
functional and available when required.
For the Region, this means having appro-
priate levels of staffing and knowing when
employees who are dispersed across a vast
geography are present or absent.
In order to ensure visibility, manage-
ment was forced to rely on reports and
information that were prepared manually.
Managers also did not have access to in-
depth employee data and analytics, mak-
ing daily and long-term decision-making
difficult. Additionally, preparing reports
and gathering information were also sub-
ject to human error and often came from
different sources, making decision-making
slower still.
The Region’s leadership and HR teams
recognized that they needed to change
how they managed workforce-related pro-
cedures, and eventually turned to a work-
force management solution to help them
improve efficiencies.
For example, the Region was affected
in 2011 by a number of unexplained em-
ployee absences. These absences usually
lasted more than five consecutive business
days without any sort of medical docu-
mentation or knowledge. Scheduling and
forecasting were difficult from a planning
perspective since leaders lacked insight
into the current state of their workforce
and difficulty determining whether they
were under or overstaffed.
Since adopting a workforce manage-
ment solution, managers have acquired
visibility into their employees and process
assets as they have access to real-time and
automated data, analytics and forecasting.
They no longer have to guess the correct
number of employees that are required to
cover any given shift. They are also able
to see information about their workforce
organization-wide and can make deci-
sions as the needs of the business and its
employees change. With this new level of
workforce insight, public sector leaders
were more empowered than ever when
it came to managing staff, trend analysis
and scheduling. In areas such as long-
term care for instance, when staff are re-
quired during peak times in the summer
and around the holidays, being able to
plan based on historical patterns is an ad-
vantage. The process of making forecasts
and changing schedules takes less time
and is now more accurate.
In 2013, the number of unexplained em-
ployee absences decreased by 92 per cent
compared to what it was in 2011. With a
consolidated view of work volume, pat-
terns and workforce analysis, managers
are now able to see where there might be
gaps so they can effectively schedule em-
ployees to work. This creates better work-
place efficiencies and allows the Region to
be more flexible and agile in how it utiliz-
es its resources. Especially in emergency
service and long-term care service areas,
being able to see trends has made a sig-
nificant difference and improvement into
how the Region manages its workforce.
Establishing Accountability
and Obtaining Buy-in
Transitioning to a workforce manage-
ment solution and adopting a mindset
where accountability and workplace at-
tendance mattered were not easy steps
for the Region.
According to a recent study we conduct-
ed at Kronos, 57 percent of Canadian or-
ganizations said workforce management
responsibility was shared between two
or more groups. That was the case for the
Region where buy-in was required from
the executive and operational levels. The
Region knew that in order to be successful
with its workforce management solution
it needed involvement and understand-
ing from employees at every level of the
organization.
One of the challengeswithhaving several
groups responsible for workforce manage-
ment is that it can be difficult to manage
from a governance point of view. Ques-
tions such as who-is-in-charge-of-what and
where-does-the-accountability-ultimately-
reside rise to the surface. Realizing the
importance of staff awareness, the Region
held several focus groups to introduce a
culture shift that would address workforce
accountability, attendance, and address di-
rectly the issue of which groups would be
responsible for what. Focus groups for its
employees also encouraged acceptance of
the new workforce management tools.
Like many organizations, the Region em-
ploys a number of baby boomer-aged staff.
As these individuals are nearing retire-
ment and as more tech-savvy millennials
are entering the workforce, this new group
of workers is seeking to take advantage of
technology to work remotely. With more
organizations embracing a work at any-
time, from anywhere and on an endless va-
riety of devices, it’s important for managers
to have accurate insight into staffing levels
and where skills gaps may exist so they
can fill them. The Region uses workforce
management and analytics capabilities
for its salaried, hourly, casual, temporary
and part-time staff to ensure it maintains a
cohesive view of its workforce at all times
and in a consolidated manner. Workforce
management technology allows managers
to reduce the amount of administration
time that might have been spent poring
through manual spreadsheets in the past.
While it has already seen the benefits of
using a workforce management solution in
its organization, the Region knows it must
look ahead. In addition to encouraging its
culture shift in the workplace so employ-
ees realize the importance of attendance
awareness and increased accountability,
the Region must also sustain and improve
how it manages scheduling in the future.
Through the integration of workforce
data into other business systems, manage-
ment is able to proactively deal with situ-
ations such as excessive overtime and ab-
sence issues before they become a reality.
By having accurate data, analytics and fore-
casting capabilities in place, public sector
leaders can more efficiently and effectively
fulfill staffing requirements, workflow and
overall workforce management. The role
of technology and workforce management
software has never been more important
as more organizations are using this data
to improve decision-making and optimize
the workforce.
S
piros
P
aleologos
is the Canadian
vice president and general manager for
Kronos
(www.kronos.ca)With more organizations embracing a work
from anytime, anywhere and on any device
environment, it’s important for managers to
have accurate insight into staffing levels and
where skills gaps may exist so they can fill
them.