IntelliConsult

Every role, costed

Workforce sizing and Saudization analytics: driver-based FTE models, 24/7 rotation factors, grade-based loaded costing, automated board narratives.

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Driver-based sizing with Saudization and loaded cost in the same model.

4.6×

Typical rotation factor for 24/7 coverage

Nitaqat

Bands modelled as a live constraint

Grade

The level at which cost is loaded

What it does

Every role, costed

Driver models

Drivers, not headcount guesses

FTE requirement is derived from the volume, coverage and productivity drivers that actually move it — so when demand changes, the plan changes with it.

Coverage

Built for round-the-clock operations

Rotation factors for shift-based work in ports, logistics and field operations. This is the part no global workforce tool models for the Kingdom.

Compliance

Saudization as a constraint, not a report

Nitaqat bands sit inside the model, so a plan that would break your band is flagged while you are still building it — not after it is submitted.

A headcount number without a rotation factor is not a plan.It is a wish about attendance.
On step three

How it works

From drivers to a board narrative

05 steps

  1. Set the drivers

    Volume, coverage, productivity and service levels — the things that genuinely determine how many people the work needs.

  2. Size the workforce

    Driver-based FTE by function and grade, with the arithmetic visible rather than buried in a consultant's spreadsheet.

  3. Apply rotation

    Shift patterns, leave, absence and relief translate a nominal requirement into the headcount 24/7 coverage actually takes.

  4. Load the cost

    Grade-based salary, GOSI and benefits load, so the plan carries a real riyal figure rather than a headcount total.

  5. Draft the narrative

    The board-facing explanation of what changed and why, written from the model — the slowest step in most planning cycles, automated.

Who it is for

03 readers

Built for the people who get asked

Workforce planning teams

Sizing operations where headcount is driven by volume and coverage rather than by what last year's number happened to be.

CFOs

Who need the headcount plan to arrive already costed in riyals, with GOSI and benefits in the figure.

Operations leaders

Running ports, logistics and field work on shift patterns that global workforce tools do not model for the Kingdom.

How it compares

Against the usual engagement

Traditional consulting

Structiv

Sizing basis

Last year plus a percentage

Volume and coverage drivers

Shift coverage

Assumed

Rotation factors, modelled

Cost view

Salary only

Loaded — GOSI, benefits, by grade

Saudization

Checked afterwards

A constraint inside the model

Workforce · Saudi-native

See it on your own organization

Driver-based sizing with Saudization and loaded cost in the same model.