Labour Loading

We accurately determine the labour needed to maintain your facilities based on our analysis of your estate & can quantify any variation based on up-to-date asset registers.

The Service

Our specialist Asset Management Team will accurately determine the labour needed to maintain mechanical, electrical, building services, and building fabric assets. Our process includes collecting and assessing asset volumes, locations, and conditions using advanced technologies.

Output

Labour loading enables precise FTE estimation and task scheduling, ensuring the correct number of staff are deployed per asset or service line. It helps our clients avoid overstaffing or understaffing, thereby improving both cost efficiency and service delivery.

This also enables detailed budget reviews and cost breakdowns by site and service, supporting strategic financial decisions and identifying labour efficiencies by challenging overestimated standards, such as SFG20.

Our teams support the creation of PPM and statutory testing schedules, ensuring regulatory compliance and reducing risk, helping to maintain safe working environments and equipment standards.

We facilitate benchmarking against industry standards (e.g. RICS, TOCS, BCIS), revealing gaps and opportunities for improvement, and highlight the impact of pay levels and inflation on staff churn, guiding HR strategies for M&E teams.


Let us know if you think we would be a good fit.

Contact Us