1. Enter occupied beds
Use the number of beds expected to be occupied during the planning period, not the licensed bed count unless all beds are expected to be in use.
2. Set care hours per bed
Enter the average workload hours attributed to one occupied bed over the same period.
3. Enter paid hours
Use the paid hours available from one staff member during the period being modeled.
4. Adjust productive time
Reduce paid time for expected non-workload activities such as breaks, meetings, handoffs, or documentation.
5. Review the rounded result
The headline rounds up because a fraction of a staff member is not normally schedulable as a whole-person shift.