CEC Workforce Planner

ROLE: CEC Workforce Planner BUSINESS FUNCTION:
Customer and Commercial SALARY: £32,543

CONTRACT:

Full Time

LOCATION:

Sheffield Contact Centre

HOURS:

37 per week

At Northern Trains Limited, we keep people connected by ensuring customers receive the right support at the right time.

As a Workforce Planner, you’ll play a key role in planning and performance for our Customer Experience Centre (CEC), supporting around 100 colleagues. Using data, insight and contact centre planning expertise, you’ll ensure we have the right people, skills and capacity at the right time.

Using People Ware, you’ll:

• Forecast customer contact volumes across multiple channels and translate demand into workforce requirements.
• Create efficient, multi-skilled schedules that balance customer service and colleague availability.
• Align workforce plans with service targets, budgets and operational priorities.
• Monitor real-time performance and adjust plans to maintain service levels.
• Manage holidays, training, coaching and other activities to minimise operational impact.
• Analyse trends and performance data to identify risks, opportunities and planning challenges.
• Provide clear, data-driven insight for operational and strategic decisions.
• Improve workforce planning processes through technology, automation and smarter ways of working.
• Work closely with operational leaders to respond to changing customer demand and business priorities.

You’ll have a strong experience of contact centre workforce planning and be confident turning data into practical action.

• Experience in forecasting, scheduling, capacity planning and real-time workforce management.
• Contact centre experience, including service levels, demand patterns, shrinkage, occupancy and resource requirements.
• Experience with People Ware or a similar workforce management platform.
• Strong Excel skills;
  Power BI or other data visualisation experience is an advantage.
• Strong analytical, problem-solving and organisational skills, with an ability to spot trends and risks.
• The ability to turn complex data into clear, actionable insight.
• Excellent communication and stakeholder-management skills, including the confidence to challenge and influence.
• A continuous-improvement mindset and an interest in technology, automation and data.

Most importantly, you’ll understand that workforce planning is more than creating schedules—it’s about ensuring the contact centre has the capacity and capability to deliver an excellent customer experience every day.

At Northern, we don’t just value our people - we go the extra mile to support them. Here’s a taste of what you can look forward to:

• Free Travel:
  Unlimited free travel for you, your partner, and your dependents on Northern services. Plus up to 75% discount on other networks in the UK and Europe.
• Generous Pension Scheme:
  We top up your contributions by 1.5 times.
• Enhanced Family Benefits:
  We offer 9 months of full pay for maternity leave and 2 weeks for paternity leave.
• Cycle to Work Scheme:
  Save up to 42% on a bike and spread the cost.
• Exclusive Discounts:
  From shopping to wellbeing, Northern Perks has you covered.
• Employee Assistance Programme: 24/7 support for family, lifestyle, and more.
• Training and Career Development:
  We offer tailored training to our colleagues and opportunities to gain recognised qualifications. Plus enhanced career pathways no matter what part of the business you’re in.
• Recognition:
  We know how important it is to show how much we appreciate our people. That’s why we have our Northern Lights and Northern Sparks Awards, recognising and celebrating brilliance every day.

We’re more than just a train operator. We’re the heartbeat of the North – connecting communities, creating opportunities, and driving sustainable growth. With 2,500 trains running daily, we’re on a mission to improve rail travel and enhance the customer experience while protecting the environment.

Back in 1825, the first passenger train set off in the North of England, after which rail quickly spread across the globe – and this year, we’re celebrating 200 years of the modern railway. As we look back on the historic events that led us here,…