How Security Operations Teams Optimized Staffing and Labor Costs with AI-Driven Data Analysis

Analyzing comprehensive time-tracking data from a security contractor, Scoop’s agentic AI automatically mapped workforce, location patterns, and compensation, revealing actionable ways to optimize coverage and payroll.
Industry Name
Security Services
Job Title
Security Operations Manager

Security operations are facing growing pressure to optimize manpower and budgets while ensuring reliable coverage at all times. This story highlights how a prominent security organization applied Scoop’s end-to-end AI pipeline to their time and payroll data, unlocking precise and dynamic insights into shift allocation, compensation, and employee performance. For security services leaders in an era of fluctuating demand and increasing client scrutiny, modernizing with agentic machine learning is no longer optional—it’s essential. The automation and intelligence delivered by Scoop enables data-driven staffing decisions, cost controls, and risk management strategies that manual spreadsheets and traditional BI tools simply can’t offer.

Results + Metrics

Scoop’s automated analysis surfaced immediate opportunities to optimize labor spend, maximize site coverage, and strategically assign experienced personnel. Leadership verified that payroll and hours were heavily concentrated at the primary security site, and that certain temporal and seasonal cycles drove costs—enabling proactive staffing adjustments. High-value staff and specialized roles were pinpointed for targeted retention and upskilling. The ML-identified patterns highlighted which combinations of location, shift time, and employee status correlated with premium pay or suboptimal coverage—empowering quick, data-backed resource planning. Furthermore, the system’s ability to automatically model compensation and assignment rules delivered transparency and confidence in compensation practices, reducing risk and administrative time.

38,156.50

Total Payroll (Two Months)

Represents the entire compensation outlay to contractors, with Scoop surfacing high-concentration areas and trend drivers.

23

Personnel Tracked

A detailed breakdown by site, employee, and shift timeframe highlighted operational bottlenecks and over/understaffed intervals.

2,174.5

Total Hours Worked

A detailed breakdown by site, employee, and shift timeframe highlighted operational bottlenecks and over/understaffed intervals.

69%

Payroll Concentration at Primary Site

Majority of labor spend was allocated to a single main job site, enabling focused cost controls and risk management for that location.

971.4 vs 504.6

Seasonal Payroll Surge (Feb vs Jan)

February hours nearly doubled those of January, quantifying the exact magnitude of seasonal demand spikes and informing future workforce planning.

Industry Overview + Problem

Security services firms manage a mobile, shift-based workforce whose costs and effectiveness rely on precise scheduling, accurate payroll, and consistent site coverage. However, data fragmentation—spread across disparate devices and manual logs—often leaves leaders reacting to past events instead of optimizing for the future. Key challenges include aligning staff to dynamic site requirements, preventing overstaffing or gaps, incentivizing senior personnel appropriately, and controlling payroll surges tied to seasonality or special events. Traditional business intelligence tools often fail to reveal the full interplay between time, place, employee, and pay. As a result, leaders struggle to answer fundamental questions: Which locations drive the most payroll? Are there patterns in coverage gaps by time of day? Which staff create the most value, and where are compensation models leaking profit? Without agentic automation, achieving a holistic, real-time view of shifting security operations remains out of reach.

Solution: How Scoop Helped

Dataset scanning and metadata inference: Scoop’s agentic AI audited each data column, automatically detecting key metrics like hours, shifts, pay rates, and unique employee/job site identifiers. This eliminated manual mapping and ensured robust, error-free processing at scale.

  • Pattern-based feature enrichment: Advanced temporal and categorical features were engineered, extracting insights such as seasonal demand trends, recurring shift assignments, premium rate triggers, and staff specialization, without any code or custom formulas required from users.
  • KPI and slide generation: End-to-end pipeline automation produced complete visualization dashboards and summary slides illustrating critical metrics (coverage by site, shift distributions, payroll trends), removing manual dashboard building from analysts’ to-do lists.
  • Agentic ML modeling: Scoop’s machine learning automatically profiled drivers of shift duration, pay rates, employee assignment, job site allocation, and compensation tier prediction—surfacing non-obvious rules and exceptions far beyond traditional BI reporting.
  • Interactive drilldowns and visualizations: End users explored dynamics such as which day or shift time had low coverage, which employees handled premium work, and how payroll peaks align with event seasonality, using instantly generated, context-rich graphics.
  • Narrative synthesis: Detailed narratives combined ML-discovered rules and patterns with executive-ready commentary, contextualizing every finding for rapid business action and clear communication with stakeholders.

Deeper Dive: Patterns Uncovered

Scoop’s agentic machine learning did not simply summarize totals—it detected nuanced, actionable relationships lurking beneath the surface. For instance, the system revealed that clock-in times as granular as the nearest minute could predict shift durations with up to 100% accuracy in certain cases, such as near 6:00AM or just before 7:00PM starts. Premium compensation patterns were likewise found to result from specific combinations: only particular staff received very high pay during certain morning or weekend shifts, and roles such as specialized patrols or office support garnered consistently higher rates. The model also made transparent the typically opaque practice of employee-site assignment, uncovering that a handful of key personnel dominated certain prestigious or high-risk venues, with methodical handoffs across days and times. Unlike static dashboards, which might only chart averages or totals, Scoop’s AI distilled hundreds of such granular rules, enabling leaders to anticipate coverage gaps (notably low afternoon presence), pinpoint which time blocks might pose security or financial risk, and validate that compensation is equitably structured given both demand and expertise. These are insights that would otherwise require deep data science expertise and copious manual analysis—if they could be reliably found at all.

Outcomes & Next Steps

With Scoop’s insights, decision-makers at the security firm immediately prioritized reviewing afternoon coverage at key venues, where the risk of under-staffing was identified. Payroll processes were investigated for roles and times flagged as outliers, ensuring compensation fairness and alignment to operational value. Assignment rules were systematized so high-performing staff could be matched reliably to locations and times of highest impact. Next steps include instituting data-driven scheduling for peak months to proactively manage seasonal surges, optimizing shift durations for both employee well-being and cost containment, and exploring predictive ML-powered scheduling. Routine application of Scoop’s pipeline will enable continuous improvement, turning raw shift logs into strategic, risk-aware staffing decisions.