PCS Workforce · Dependency & Staffing

Staff every shift to real resident need. And prove it the moment you're asked.

PCS Workforce — formerly DepenSys — scores each resident across 27 care metrics and converts those scores into the hours and skill mix every shift actually requires. Required and actual hours sit side by side, live, by unit and by shift, so a manager sees a gap while the week can still be changed.

Built on 35 years of dependency research
27 care metrics scored per resident
Required vs actual hours, live
Reads resident data from Care Management
PCS Workforce · Home dashboard
The PCS Workforce home dashboard: 187.6 hours of calculated care need against 191.3 scheduled rota hours, a 1:3.4 day ratio and 40 of 45 beds filled at 88% occupancy, above the heading of a seven-day chart comparing care demand with scheduled rota hours.
A care team member smiling with a resident, resting a hand on her shoulder.
Evidence, not opinion Every calculation logged, dated and attributed
35 yrs
of dependency research behind the model
27
care metrics scored per resident
8,000+
providers on the Connected Care Platform
+25%
average uplift in fee settlements where dependency is evidenced

Used by care organisations of every size

From single homes to national groups — the same method, the same numbers, whichever scale you operate at.

The problem we solve

A staffing number you cannot defend

Most homes still set staffing by ratio, by spreadsheet or by experience — and only find out they were over or under after the shift has gone.

That number is editable, it is based on generic averages, and it carries no audit trail. Inspectors increasingly reject it. Councils are asking how dependency was calculated, and an answer that amounts to “we know our residents” is no longer accepted. Meanwhile agency cover gets bought to fill gaps that better evidence would have avoided.

With more than 60% of homes running at a loss under local authority fees, a number you cannot defend is both a regulatory risk and lost revenue.

“A ratio tells you how many staff to put on. It cannot tell you whether that was enough.”

Why fixed ratios fail
  • 1 : 5 in the morning Whoever those residents are, and whatever they need that day.
  • 1 : 8 in the afternoon A figure set decades ago and rarely revisited since.
  • 1 : 10 at night Dependency has risen since. The ratios have not.
What a ratio cannot tell you Which unit is short tomorrow, what skill mix those hours need, or whether the fee covers the care being given.
What inspectors now ask for A staffing system, a method behind the number, and evidence the method was followed on the shifts they are inspecting.
Why providers choose it

Five things it changes on Monday morning

Not a roadmap. What is different on the very first shift.

01

Stop guessing, and stop overpaying for agency

Staffing is matched to scored resident need rather than a generic ratio, so hours go where the care is — and agency stops being the fix for a gap nobody saw coming.

02

Catch over- and under-staffing before it costs you

A live required-versus-actual view shows where to move hours, day by day and shift by shift. Most shortfalls are solved by moving hours, not by adding headcount.

03

The right skill mix, not just the right headcount

Skilled hours are counted separately from total hours, so the system can tell a home it has enough people on duty but not enough qualified people. That is the gap an inspection tends to find.

04

Turn staffing data into fee evidence

Dependency scored over time shows how a placement has changed since it was agreed. That is evidence a commissioner will engage with, and something a rota can never provide.

05

Your managers keep the decision

The system supplies the evidence. The manager makes the call and records the rationale. Nothing is decided automatically, and nothing is taken out of professional hands.

“An hour of care is not the same as an hour of nursing.”

Skill mix, explained
Book a free demo We'll run it against the numbers from a home like yours
How it works

Set up once, then it runs off your own records

Three steps to a staffing number you can show someone.

One

Add units and shifts

Each unit with its beds, then the shifts you actually run and the hours they cover.

Two

Score each resident

27 care metrics, set by professional judgement. Needs are weighted against each other rather than added up, and Care Management data reads through automatically.

Three

Read required against actual

Hours, skilled hours, ratios, occupancy and dependency index, live, at home, unit and shift level.

There is no separate data-entry burden. It runs off the records a home already keeps, and existing Care Management resident data reads through — so nothing is set up twice.

What the home dashboard shows

Eight figures, at home level, updating as scores and rotas change.

174.6
Hours required
Calculated by the tool
175
Actual hours
From the duty rota
33
Skilled hours required
Skilled portion of the need
47
Actual skilled hours
Skilled hours on duty
1:4.3
Day ratio
Residents per member of staff
1:8.5
Night ratio
The same, overnight
93%
Occupancy
Percentage of beds filled
4
Dependency index
Average hours per resident per day

Illustrative figures from one home's dashboard.

Reading over and under Actual hours above required is data-backed assurance that the home is staffed for the care it is giving. Amber means over the minimum but close to it, and worth watching.
By unit and by shift The same comparison runs at unit and shift level, so a shortfall points to where the hours should move rather than to a headcount request.
The commercial case

The data that defends a shift also reopens a fee

Dependency scores quantify what each resident needs, in hours and in skill. Held over time, they show how a placement has changed since it was agreed.

Illustrative: how a fee case gets built

A resident is admitted on a package agreed at the point of placement. Over the next three years mobility declines, a catheter is fitted after a hospital admission, and night-time support becomes routine.

The fee never changes, because nothing recorded that the need did.

With PCS Workforce, each of those changes is a scored movement across 27 care metrics — dated, attributed and held. The home goes back to the commissioner with a trajectory rather than a snapshot: this is what the placement needed then, this is what it needs now, and this is the difference in hours and in skill mix.

A single data point invites the obvious reply — they could be fine tomorrow. Years of scored data does not.

Illustrative example. Not based on a named customer.

+25%
average uplift in fee settlements where dependency can be evidenced
£9,000
backdated for a single resident at Havering, on four years of dependency data
18%
turnover increase for one care group in a year
35 yrs
of research behind the calculation

Finance directors and owners

Agency spend controlled with evidence, and a route to recover fees that no longer match the care being delivered.

Group and regional directors

One view of workload and available hours across every home, on a consistent method rather than each manager's own judgement.

Home managers

A defensible answer to how the rota was set, without adding to the admin of the day.

The same numbers answer the admissions question before it becomes a problem: can this home take another resident and still deliver good care?

Free download · Product brochure

Discover more about PCS Workforce

See how dependency scoring becomes a staffing number you can take to an inspector, a commissioner or your board — and what the evidence looks like for a home the size of yours.

  • How 27 care metrics per resident become the hours and skill mix each shift requires
  • What the home dashboard shows, and how to read over- and under-staffing
  • How skilled hours are weighted, and why that is the gap inspections find
  • What regulators expect from a staffing system, and the audit trail that answers it
  • How dependency data over time reopens an underfunded placement
Brochure page: The data that defends a shift also reopens a fee.
Brochure page: Set up once, then it runs off your own records.
The product brochure cover: Dependency & Staffing, Depensys — staff every shift to real resident need, and prove it, over a photograph of a care team member with a resident.
Free download PCS Workforce brochure
Inside the platform

Scored per resident, not averaged across the home

Needs are scored by professional judgement, then weighted against each other rather than simply added up. Set Bed Rest to 1 and mobility rises to its highest level automatically, because the model understands how needs relate.

Scores can be updated daily, and reviews that fall out of date flag themselves. Residents still to be admitted and residents who have been discharged are held separately, so capacity decisions are made on the real picture rather than a stale roll.

5.6 total care hours required over 24 hours
1.4 skilled care hours
0.5 minimum hours allocated even when every score is zero
For the home: an assessment that has quietly gone out of date surfaces itself, rather than being found by an inspector.
PCS Workforce · All residents & reviews
The all-residents view in PCS Workforce, showing each resident's home, days since their last dependency assessment, and a red overdue flag where a review is 28 days old.

Reviews that fall out of date flag themselves — overdue at 25 days and up.

An hour of care is not the same as an hour of nursing

Skilled hours are calculated from who is on duty, at what grade, on which shift. Each grade carries its own skill weight, set once for the group and applied everywhere.

Weighting is a method of counting supervisory hours, not a judgement about carers. It is what lets the system tell a home it has enough hours but not enough skilled hours — the gap an inspection tends to find.

For the rota: a shift that looks fully covered on headcount can still be short on qualified cover. This is how you see that before the shift, not after it.
PCS Workforce · Staff grades
Staff grades setup in PCS Workforce: Registered Nurse and Senior Care Assistant at 100% skill weight, Care Assistant at 50%, Carer at 0%, with an explanatory note saying the 0% value is a mathematical method and not a suggestion that carers lack skills.

Skill weights are set once for the group — the 0% baseline is a counting method, not a judgement about carers.

Across the group

One method, every home, one view

Regional and group managers see the same numbers as their homes, extrapolated across the portfolio: which homes carry the highest workload, which have hours available, and which are keeping their resident data current.

Homes group into regions with their own manager, occupancy and suggested hours, so oversight follows your operating structure rather than a flat list of sites.

For a governance meeting The same figures every home is working to, compared on equal terms.
For a board pack Workload and available hours across the portfolio, from one method.
PCS Workforce · Care group directory
The care group directory in PCS Workforce, listing homes with occupancy, dependency needs, day and night ratios and skilled hours, each tagged optimised or under-staffed.
PCS Workforce · Regional home groups
Regional home groups in PCS Workforce, each with a region manager, homes allocated, average occupancy and total suggested hours per week.

Regions carry their own manager, occupancy and suggested hours.

Evidence in the shape the regulator asks for

England · CQC Regulation 18(1)

Evidence of sufficient numbers of suitably qualified, competent and experienced staff.

Scotland and Wales · Care Inspectorate

Shows how the service is staffed against Care Inspectorate and Care Inspectorate Wales requirements.

Regulators expect a staffing system, not an opinion. Every calculation and every change is logged, dated and attributed.

PCS Workforce · Activity log
The activity audit trail in PCS Workforce, showing each change with the user who made it, the location in the system and a timestamp.

An unbroken audit trail — every change attributed, dated and unalterable.

  • Required vs actual by unit and shift
  • Skilled-hours reporting
  • Group and regional comparison
  • Export to CSV and PDF
Talk to an expert See the evidence an inspector or a commissioner will accept
See it run on your own numbers

Staffing you can defend. Funding you can evidence.

Book a call with one of our specialists. We'll listen to how you set staffing today, and show you what the evidence would look like for a home like yours — or read the brochure first.

27 care metrics per resident · Required vs actual, live by unit and shift · Getting started is a supported process