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HR metric

Overtime rate: formula and example

Overtime rate, as an HR metric, is overtime hours expressed as a percentage of the regular hours worked in a period. It shows how much of the workload is being carried beyond normal shift hours. It is different from the overtime pay rate, which is the multiplier applied to wages for each overtime hour.

Formula

Overtime rate (%) = Approved overtime hours in the period / Regular hours worked in the period x 100
TermMeaning
Approved overtime hoursHours worked beyond full-day hours or shift end, counted under the overtime policy and approved for pay or comp-off.
Regular hours workedHours worked within normal shift hours in the same period, excluding breaks. A simpler base is employees x working days x normal daily hours.

Worked example

An auto components unit in Rajkot has 80 machine operators on 8-hour shifts. June 2026 had 30 days and 4 Sundays as weekly offs, so each operator was scheduled for 26 working days. Approved overtime for the month, after the policy's 30-minute minimum and rounding down to 15 minutes, came to 1,248 hours.

  1. Regular hours = 80 operators x 26 days x 8 hours = 16,640
  2. Overtime rate = 1,248 / 16,640 x 100 = 7.5%
  3. Average overtime per operator = 1,248 / 80 = 15.6 hours in the month
Result: Overtime equals 7.5 percent of regular hours, about 15.6 hours per operator in June. If this continues, the unit should test whether a few more operators or a better roster would cost less.

Overtime rate or overtime pay rate

The phrase overtime rate is used in two ways. In payroll it means the multiplier on wages for each overtime hour: under the OSH Code, overtime is paid at twice the ordinary rate of wages, with the worker's consent, as set out in the working hours and overtime rules. As an HR metric it means overtime hours as a share of regular hours, which is the meaning used here. Label reports clearly so finance and operations read the same thing.

What a rising overtime rate is telling you

Some overtime is healthy: seasonal peaks, breakdowns and urgent orders happen. A rate that stays high month after month usually means the roster is short of people or badly matched to demand. Compare each month with the same month last year and each line or department with the others. Look at concentration too. Overtime spread across the team is a staffing question, while overtime loaded onto a few people is a fatigue, safety and fairness question.

Pitfalls in overtime data

Treating every punched hour after shift end as overtime overstates the rate, since some of that time is spent waiting for transport or finishing a conversation. Counting only paid overtime understates it when part of the extra work is banked as comp-off. Use approved overtime, paid or banked, and keep the policy's minimum and rounding rules the same from month to month so the trend stays comparable.

How to improve it

Tracking it in ZeniaHR

ZeniaHR's Overtime module detects overtime from punches every night under the overtime policy: counted beyond full-day hours or after shift end, as the company chooses, with a 30-minute minimum, rounding down to 15 minutes and a monthly cap. The manager and then HR approve, and employees see their overtime in self-service. Effective hours come from Attendance Punches. There is no ready overtime rate report, so export and calculate.

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Frequently asked questions

How do you calculate overtime rate as a percentage?

Divide the approved overtime hours in the period by the regular hours worked in the same period, then multiply by 100. Regular hours can be estimated as employees x working days x normal daily hours. For example, 1,248 overtime hours against 16,640 regular hours gives an overtime rate of 7.5 percent.

What is the overtime pay rate in India?

Under the OSH Code, work beyond the prescribed hours is overtime and is paid at twice the ordinary rate of wages, with the worker's consent. A company may pay more, but not less. Ordinary daily work is capped at eight hours, while intervals, spread-over and weekly limits are fixed by government notification, so check the rules for your state.

Should comp-off hours be included in the overtime rate?

Yes, if you want to measure workload. Hours worked beyond the shift are extra work whether they are paid or banked as comp-off. Show paid overtime and comp-off separately underneath, because they hit cost differently: paid overtime lands in this month's payroll, while comp-off becomes paid leave taken later.