Fileworkbase · Western Australia

Headcount is a lagging number.

We teach operators and people leads how to model capacity before the vacancy appears. Business consulting for workforce planning, written as programmes you can sit, not slide decks you file.

Studio open from Pemberton Open the flagship programme
Quiet timber-lined office used for planning sessions
Bellion Drive studio, late light
41roster models reviewed last year
12 yrsof shift-pattern work in regional operations
7.4 wksmedian length of a live diagnostic
58seats in the last Capacity Modelling intake

Flagship

The programme operators keep returning to

All programmes
Planner working through a capacity workbook

Eight weeks · live tables

Workforce Capacity Modelling

A working room for people who already own a roster and still cannot explain why overtime clusters on Thursdays. You leave with a model that survives a board question, not a heatmap that dies in a slide.

Modules cover demand clocks, relief ratios, leave debt, and the awkward politics of publishing a number that implies someone was over-hired.

Read the syllabus


“Module four forced us to separate coverage from presence. We had been counting bodies in the building as if that were the same as service hours.”

Mara Ellison · operations lead, refrigerated logistics

What you actually practise

Four habits we insist on

These are not generic consulting virtues. They are the checks we run on every Fileworkbase table before it leaves the room.

  1. 01

    Name the clock, not the FTE

    Demand arrives in hours and seasons. We refuse to start a model from last year’s headcount file.

  2. 02

    Publish the relief ratio

    Leave, training, and absence are not rounding errors. If the ratio is hidden, the roster will steal from weekends.

  3. 03

    Keep one owner per assumption

    Shared spreadsheets become folklore. Every driver in a Fileworkbase model has a named steward.

  4. 04

    Write the decision the model cannot make

    Software will not choose between overtime and delayed service. We make that sentence explicit.

From the reviews page

Not every seat is a rave

Helena K., Bunbury, sat the Roster Integrity Clinic and wrote that the homework assumed more payroll extracts than her council could actually export. She still finished. We kept the note because it is true of several regional employers.

Read the longer studies

Small team in discussion around a table

Journal

Recent field notes

All entries

Pemberton replies

Send the roster you are ashamed of

We read it. A desk brief is a paid conversation, not a sales theatre. Fees are listed plainly.

Write to the studio