Your call is important to us: Resourcing teams to keep up with demand
As a developing manager, I’ve recently been thinking about how to ensure speedy response times for requests to my team. A core challenge is balancing supply and demand. If the number of requests is low, we can easily turn around requests within a day or two, and everyone is happy. However, if the rate of new requests exceeds our ability to turn them around, the delays grow, and requestors and request fulfillers are unhappy.
These types of problems show up everywhere: think traffic, customer support, airport security, your own inbox. Unsurprisingly, queueing theory is a well-developed field. While queueing theory has plenty of mathematical formalism for those so inclined (see Wikipedia and Wolfram), I wanted to explore some simple use cases on my own with a bare-bones simulation (see the bottom of the page for the code).
First, some assumptions:
- The tasks are completed independently
- All tasks take the same amount of time
- Tasks are completed first-in, first-out (FIFO)
We can track two metrics, both of which may change with time:
- The average time in the queue for tasks completed today
- The average time in the queue for tasks still in the queue at day’s end
The key parameters in this simulation are n_tasks_arriving_per_day
and
n_tasks_completed_per_day
.
If n_tasks_arriving_per_day < n_tasks_completed_per_day
, all tasks can be
completed within the same day, and everyone is happy.
In this case, the queue is empty at day’s end, so average times cannot be computed.
The results of a simulation with n_tasks_arriving_per_day = 9
and
n_tasks_completed_per_day = 10
are below.
However, if n_tasks_arriving_per_day > n_tasks_completed_per_day
,
the queue starts to build. The results of a simulation
with n_tasks_arriving_per_day = 12
and
n_tasks_completed_per_day = 10
are below.
Naturally, the average queue times of both metrics increase as the queue gets
longer.
The average queue time of tasks completed today grows linearly with a slope of
(excess tasks per day) / (tasks completed per day)
, or, in this case, 2 / 10 = 1 / 5
.
The average queue time of remaining tasks stays level at 1
until the backlog
begins to accumulate multi-day tasks, after which it linearly increases.
Note that these simulations use discrete blocks of time (days) and thus the
results contain some discontinuities.
Lastly, the results of a simulation with n_tasks_arriving_per_day = 20
and
n_tasks_completed_per_day = 10
are below. The queue quickly gets out of hand.
These highly simplified simulations illustrated a key point to me:
for teams that are at the precipice of
n_tasks_arriving_per_day > n_tasks_completed_per_day
, the marginal cost of
substantial decreases in queue time is low.
In other words, for a team with n_tasks_arriving_per_day = 12
and
n_tasks_completed_per_day = 10
,
a small increase in n_tasks_completed_per_day
(e.g., to 12
) will reduce
response times to a fraction of what they would be if n_tasks_completed_per_day = 10
.
Another factor that lowers the marginal cost even further is that if as a task queue
begins to build, triaging and prioritization schemes become necessary, which
adds overhead and leads to an effective decrease in n_tasks_completed_per_day
.
Lastly, for teams at the precipice, an extended vacation, leave of absence, or
vacancy can make the difference between keeping up and falling behind.
tl;dr: Keep up with your queues! And don’t forget to add a buffer.
The code I used is in this GitHub Gist: