Shrinkage

Shrinkage is the share of paid agent time unavailable for handling contacts, covering breaks, training, meetings, absence, and system downtime. Workforce plans that ignore shrinkage systematically understaff, because scheduled headcount and available headcount differ by a predictable and often substantial margin.

Shrinkage is the share of paid agent time unavailable for handling contacts, covering breaks, training, meetings, absence, and system downtime. Workforce plans that ignore shrinkage systematically understaff, because scheduled headcount and available headcount differ by a predictable and often substantial margin.

Formula

Unavailable paid hours ÷ total paid hours × 100

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