Key Issues Faced by BizOps
To
Mr. X
Senior Manager, BizOps Enterprises
Dear Sir,
This is to inform you that the Bizops organization is currently facing several issues associated with its staffing. The purpose of this report is to summaries the key issues faced by the organization with statistical evidence collected from feedback sessions and surveys. In the following section the key issues faced by BizOps has been pointed out:
- The company is currently suffering from high staff attrition. The staff retention period has decreased from 5.2 year to 3.8 years.
- There prevails lack of training facilities as a result of which 31 percent staff feels that they lacks skills to handle technological changes. The major discrepancies have been detected in the retail outlet including the computerized sale systems.
- Wage cost has got enhanced by 23 percent across all departments. As a result the full time staffing has been reduced to achieve lower operational cost in payroll.
- The skill index of labours has got decreased by 20 percent due to lack of recruitment of skilled candidate in past three years. The lack of professional training underachieved recruitment criteria have been found as the major reasons behind this situation.
- About 9 percent of the staffs are married or single parents as a result of which the number of unpaid leaves are high
- Since 48 percent of the workers of the company rely on public transport that makes 15 percent of them to start late at work for to unscheduled delay of public transports.
- About 27 percent of workers are more than 60 years old causing significant declination in productivity and efficiency where the workforce is lacking job performance by 14% from past three years due to the casual to full time staff ratio
- The company suffers from staff shortage during annual holidays which are the major period in a year for making huge amount profit from high selling unites, causing significant amount of loss
- About 41 percent of the staff performance appraisal were not completed in the last years and 23 percent of staffs are searching for jobs outside Bizops which indicate high staff attrition in the future.
It will be highly expected that as per the above discussed factors and key declining issues faced by the company, the authority and the management will take necessary steps to protect the organisation from further deficiencies.
A review of the existing organizational policies, goals and objectives
One of the major misalignment that has been noticed between the recruitment policy and the action taken by the management includes in spite of the fact recruitment is supposed to take place on the basis of skills of the candidate, several inefficient candidates has been recruited by the organization. Secondly, while all the employees are liable of availing training programs in order to enhance their skills, employees are not provided with adequate training which in turn reduces their job satisfaction, confidence and work efficiency.
Considered approaches to address workforce demographic issues, staff succession and Employee morale
In order to resolve the issue associated with staff dissatisfaction and attrition, meeting should be conducted with employees of every department so that face to face discussion abut the issues faced by the employees can be noted down. Secondly, in order to understand the issues faced by the managers in order to manage the staffs, a meeting with operational managers, assistant operational manager, team leaders and the HR manager. In this meeting, the issues faced by the workers which is resulting massive employee attrition and dissatisfaction will be discussed.
Objectives for workforce diversity consistent with BizOps’s policies, community expectations and legislative requirements
- Since the financial incentives of the employers are increased for providing training to the new employers, the management of Bizops organization needs to invest a good amount of money in order to educate people about the importance of workplace diversity and provide the workers with training in order to develop respect for the culture of their co-workers.
- Considering the fact the unemployment rate in the community is 6.1 percent, the organization must recruit employees from the community and enhance their efficiency by providing them with effective training sessions.
Considered approaches to sourcing skilled labour
- In order to recruit skilled labor , firstly, all the HR personnel should be provided with effective training so that they can select the best candidate from a group of employees. The induction session for the new employees can be comprised with on job training session that will enable the newcomers to get habituated with the working process and principles
- In order to enhance the pool of the employees, both offline as well as online advertisement should be conducted. At the same time, third party HR company can be appointed for reducing the forecasting, recruiting and training burdens.
- The advertisement posted for recruitment purpose needs to be posses high clarity and should be informative so that skilled candidates can effectively apply for the job position. Apart from that, the specific motion about required qualification and experiences can narrow the volume of the candidate while increasing their potentiality to be selected.
- Finally, the management should conduct a macro environment analysis to understand the amount of remuneration provided to the employees by the competitor organizations. Keeping their alary a little higher than its competitor will eventually attract more employees to the mentioned organization.
Targets and objectives to allow the organization to fulfil its workforce requirements
- To minimize conflict associated with diversity among the work force through imposing various policies and code of conducts.
- To enhance work satisfaction of the employees by implementing several empowerment process including Cooperative workforce culture management, work time balance, appraisals, recognition and rewording
- To enhance the number of employees through recruiting more casual employees specifically for the time of festivals in order to ensure stagnant increment of sells units
- To increase the performance of the employees through appropriate training and development and effective recruitment
Workforce plan
Executive summary |
The purpose of this workforce plan is to develop appropriate employment and workforce management structure for BizOps that will enable the management to increase the work efficiency and productivity by reducing the employee attrition, improving recruitment policy, imposing training, analysing the requirement and making required changes while ensuring work satisfaction of the employees by implementing several empowerment process including Cooperative workforce culture management, work time balance, appraisals, recognition and rewording |
Workforce planning framework stage 1 – analysing workforce needs |
|
1. Introduction |
Workforce planning allows the organisation to manage the workforce management process under control while ensuring the stable growth of performance level to increase the profitability. |
2. Strategic background and context |
|
BizOps profile |
BizOps currently has 150 retail stores across Australia, 7 warehouse facilities and a head office. The organisation currently employs 800 full-time, 100 part-time and 400 casual staff. |
BizOps purpose |
In the next five years the aimed growth of sales is 15% per annum and the equivalent growth in full time employees is 15% per annum |
BizOps values |
Increase the workforce performance through satisfying their needs and expectations while providing them a healthy and cooperative work culture |
3. Environmental context |
41% of all the employees are not getting proper performance appraisals that causing internal financial issues while making them repulsive about their responsibility and performance improvement. The increasing amount of labour diversity in labour pool is requiring more strategic implementation of diversity management. At the same time the labour union is also causing enough pressure on the organisation regarding their operational policies and procedures. The workforce and wages related legislations are getting more strict where the equal rights of immigrants is acting as a major component |
Workforce planning framework stage 2 – gather data |
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4. Workforce profile: Overview |
The organisation currently employs 800 full-time, 100 part-time and 400 casual staff. In the busiest period of the year or in the festival times for the retail sector and the level of casual staff in a store can be as high as 60%. About 27% of the full-time workforce is over 60 years of age, which should be minimized by at least 10%. At least 5% decrement of single parent staff are required to reduce the leave count |
Workforce planning framework stage 3 – analyse supply gaps |
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5. Workforce profile: Mission critical roles |
Projected demand and supply At least 5% decrement of single parent staff are required to reduce the leave count. At least 20% increment in casual staff count is required. Staff attrition has to be reduced by at least 50% in next 2 years. |
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Role: |
Full time staff |
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Link to strategic intent and target: |
Enhancing work satisfaction of the employees by implementing several empowerment process including Cooperative workforce culture management, work time balance, appraisals, recognition and rewording, while enhancing the pool of the employees through both offline as well as online advertisement |
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Year 1 |
Year 2 |
Year 3 |
Year 4 |
Year 5 |
||
Projected demand 15% increment annually |
95 |
109 |
125 |
144 |
166 |
|
|
Projected supply 15% increment annually |
45 |
51 |
59 |
68 |
79 |
|
Projected supply gap |
50 |
58 |
66 |
76 |
87 |
Comments: The projected supply gaps are indicating that adequate changes in the present target will be needed to cope up with the situational deficiency |
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Role: |
Part -time staff |
|||||
Link to strategic intent and target: |
Enhancing the number of casual employees through recruiting more casual employees specifically for the time of festivals in order to ensure stagnant increment of sells units while keeping their needs, expectation and satisfaction factors under consideration |
|||||
Year 1 |
Year 2 |
Year 3 |
Year 4 |
Year 5 |
||
Projected demand |
15 |
17 |
20 |
23 |
26 |
|
|
Projected supply |
9 |
10 |
12 |
13 |
15 |
|
Projected supply gap |
6 |
7 |
8 |
10 |
11 |
Comments: The projected supply gaps are indicating that adequate changes in the present target will be needed to cope up with the situational deficiency |
Workforce planning framework stage 4 – identify workforce strategies |
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6. Workforce and development strategies |
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Area |
Workforce strategy |
Target |
Attraction |
Satisfying the financial needs of the employees by special bonuses, incentives, additional allowance and compensations while maintaining the cooperative workforce culture management, work time balance, appraisals, recognition and rewording. |
Incorporating additional allowance, and festival bonuses in the remuneration policy |
Recruitment and selection |
enhance the number of casual employees through recruiting more casual employees specifically for the time of festivals in order to ensure stagnant increment of sells units |
Increasing 25 % recruitment of casual staff annually with appropriate selection and training |
Retention |
Enhance work satisfaction of the employees by implementing several empowerment process including Cooperative workforce culture management, work time balance, appraisals, recognition and rewording. |
Increasing the satisfied employee count by 25 % annually |
Job design/re-design |
Changing the roles and responsibilities for workers over 60 could improve succession and improve jobs for older people. |
Adjust the role of all employee who are older than 60 years |
Development |
To enhance the pool of the employees, both offline as well as online advertisement can be conducted. third party HR company can be appointed for reducing the forecasting, recruiting and training burdens. |
Increasing 30 % recruitment annually with appropriate selection and training |
Planned attrition (retirements, exits) |
The non-voluntarily or procedural retirement will be applicable for each employees at the age of 65. In specific cases the extension can be possible considering the management decision. |
About 0.5 to 1 % retirement on total employee count annually |
Workforce planning framework stage 5 – monitor and evaluate |
7. Reporting, monitoring and reviewing of the workforce plan |
For incorporating the determined policies and changes successfully effective communication should be done along with the appropriate convincing method to accept the changes. After implementing the required changes both direct and indirect monitoring system will be executed through collecting reviews from the supervisors as well as taking interviews and survey to all employees. A scorecard system will be incorporated with appropriate Key Performance Indicators, where each attributes will act as a measuring parameters for each of the employee. From this the required training programs and performance deficiencies can be also identified. |
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