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Staffing · Human Factors

Overtime fatigue risk: the hidden staffing shortfall in your man-hour plan

ManHourPlan Blog · 2026-11-04 · ~5 min read · By an active AW139/AW189 type instructor

Ask a hangar supervisor how the summer went and you'll hear: "We coped — the lads did the hours." Now ask the quality manager what the overtime report says. Those extra hours are not resilience. They are an unbudgeted staffing shortfall, and they come with a fatigue risk that no amount of goodwill cancels. Here is the math that converts an overtime report into the headcount number your man-hour plan should have contained.

01Overtime is headcount in disguise

A full-time maintenance engineer delivers roughly 150–160 productive hours per month once you strip leave, training, sickness and non-productive time. That is the denominator your AMC1 145.A.30(d) man-hour plan already uses. So every month of overtime has a direct translation:

hidden FTE gap = total overtime hours ÷ productive hours per FTE per month
480 h OT ÷ 155 h = 3.1 engineers you don't have on the roster

Worked example from a composite AW139 base operation, Q3 figures:

MonthPlanned workload (MH)Roster capacity (MH)Overtime worked (h)Hidden FTE gap
July1,4801,240 (8 FTE)3102.0
August1,5401,240 (8 FTE)4803.1
September1,4101,240 (8 FTE)2601.7
Q3 total4,4303,7201,050≈ 2.3 avg

Read the table the way a surveyor will: the plan said 8 engineers, but the operation actually consumed the hours of 10.3. That is a +19% planned-vs-actual deviation — approaching the 25% revision trigger — and it never appeared as a staffing decision. It appeared as payslips.

02The fatigue curve you bought with those hours

Overtime is not a linear purchase of capacity. Human-factors data in maintenance consistently shows the same pattern past a normal duty day:

And the fatigue concentrates on exactly the wrong people: your certifying staff. Support mechanics can be rotated; the B1/B2 licence holders signing the critical-path tasks are the ones staying late, because their signature is the bottleneck. You are applying the highest workload to the highest-consequence role.

03The three numbers to report every quarter

Fold this into the quarterly review your man-hour plan already requires:

Do this and the next hiring conversation changes shape. It stops being "can we afford another engineer?" and becomes "we are already paying for 2.3 engineers in overtime premium — at 1.5× rate — and receiving fatigued hours instead of fresh ones." At a 1.5× premium, 1,050 quarterly OT hours cost the equivalent of 1,575 straight-time hours: more than the fully loaded cost of two permanent hires, with none of the authorisation depth.

04What good looks like

A healthy plan holds sustained overtime under 5% of planned hours, treats anything above 10% as a revision trigger, and models the peak two-week windows — check overlaps, vacation season — where overtime always originates. The plan should absorb the peak with rostered capacity; overtime should be the exception that handles unscheduled defects, not the mechanism that delivers scheduled checks.

See your own hidden gap: enter your fleet workload and roster, and the calculator shows planned vs. required man-hours by category — the number your overtime report has been hiding, with an auditor-ready PDF.

Find your hidden FTE gap →