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Absence Rates Utilisation (Team) Calculator Examples

Worked examples showing how absence and other non-working time affect team capacity and utilisation.

These examples use consistent time periods and show the difference between absence rate and available-capacity utilisation. They are illustrative estimates rather than measures of individual performance.

1

Small monthly team with no other unavailable time

Small team monthly absence calculation

Input Summary

Team size

5 employees

Working days per employee

20 days

Absence days

4 days

Other non-working days

0 days

Calculation Breakdown

  1. 1Planned capacity5 × 20100 days
  2. 2Absence rate(4 ÷ 100) × 1004.0%
  3. 3Available days100 − 4 − 096 days
  4. 4Utilisation rate(96 ÷ 100) × 10096.0%

Result Summary

Utilisation rate

96.0%

Absence Rates Utilisation (Team) Calculator

The team has a 4.0% absence rate and 96.0% available-capacity utilisation.

2

Quarterly team review including training time

Quarterly absence and training capacity estimate

Input Summary

Team size

12 employees

Working days per employee

60 days

Absence days

18 days

Other non-working days

30 days

Calculation Breakdown

  1. 1Planned capacity12 × 60720 days
  2. 2Absence rate(18 ÷ 720) × 1002.5%
  3. 3Available days720 − 18 − 30672 days
  4. 4Utilisation rate(672 ÷ 720) × 10093.3%

Result Summary

Utilisation rate

93.3%

Absence Rates Utilisation (Team) Calculator

The absence rate is 2.5%, while utilisation is 93.3% after absence and training.

3

Annual part-time-equivalent capacity estimate

Annual mixed-schedule team estimate

Input Summary

Team size

20 employees

Working days per employee

180 days

Absence days

90 days

Other non-working days

120 days

Calculation Breakdown

  1. 1Planned capacity20 × 1803,600 days
  2. 2Absence rate(90 ÷ 3,600) × 1002.5%
  3. 3Available days3,600 − 90 − 1203,390 days
  4. 4Utilisation rate(3,390 ÷ 3,600) × 10094.2%

Result Summary

Utilisation rate

94.2%

Absence Rates Utilisation (Team) Calculator

The team retains an estimated 3,390 available days, or 94.2% of planned capacity.

How to Read Your Results

Compare absence rate with utilisation: they answer different questions.

Absence rate includes only recorded absence days.

Utilisation falls when either absence days or other non-working days increase.

Available working days are capacity units, not a guarantee of completed work.

For meaningful trend comparisons, use the same definitions and period length each time.

Assumptions & Important Notes

  • Each example uses workdays rather than calendar days.
  • All figures within an example cover the same period.
  • Other non-working days are separate from recorded absence days.

Related Examples

Frequently Asked Questions

Should I use monthly or annual examples?

Use the period that matches your reporting cycle, but keep all inputs within that same period.

Why does the training example have lower utilisation than its absence rate suggests?

Training days do not increase absence rate, but they reduce available capacity when entered as other non-working days.

Can I use decimal absence days?

Yes. Equivalent part-days can be entered where your absence records support them.

How should I handle part-time employees?

Use planned working days that reflect their schedules, or use a suitable average for the team.

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