Staffing coverage vs. occupancy
Coral Cay Resort & Spa — requirement modelled from occupancy and service standards.
Occupancy
87.2%
279 keys occupied
Rostered
186
of 204 required
Coverage
91.2%
-8.8Scheduled ÷ required
Departments short
6
Front Office, Housekeeping, Food & Beverage, Engineering, Activities & Excursions, Grounds & Beach
Coverage by department
Bars show rostered headcount; hover for the requirement and the gap.
Flagged gaps
- Front Office21 rostered against 22 required1 shortTracked follow-upStep 1 · who owns this?
- Housekeeping49 rostered against 58 required9 shortTracked follow-upStep 1 · who owns this?
- Food & Beverage61 rostered against 64 required3 shortTracked follow-upStep 1 · who owns this?
- Engineering15 rostered against 16 required1 shortTracked follow-upStep 1 · who owns this?
- Activities & Excursions9 rostered against 12 required3 shortTracked follow-upStep 1 · who owns this?
- Grounds & Beach17 rostered against 18 required1 shortTracked follow-upStep 1 · who owns this?