ÉtudeJan 20, 202625 min read

Run vs Build: Strategic IT Resource Allocation Guide for IT Directors 2026

Complete study on optimal IT resource allocation between Run (maintenance, support) and Build (projects, innovation). Discover recommended ratios, calculation methodology, KPIs and use cases for IT departments from 50 to 200+ people.

W

Workload Team

Capacity planning and IT strategy experts with over 15 years of experience

Executive Summary

One of the most critical strategic decisions for IT Directors is the optimal allocation of IT resources between Run activities (maintenance, support, operations) and Build activities (projects, innovation, development). This study, based on analysis of over 150 French IT departments, reveals that organizations optimizing this ratio achieve on average 35% improvement in productivity and 40% reduction in IT costs.

Key findings from this study show that:

  • The optimal Run/Build ratio varies between 60/40 and 70/30 depending on IT department maturity and size
  • IT departments allocating less than 50% to Run activities see their productivity drop by 25% on average
  • Using capacity planning tools allows optimizing this ratio and saving up to 70% of time on planning
  • Organizations with an optimized ratio have a 45% higher project success rate

Introduction: The Run vs Build Challenge

In a context where IT departments must both maintain existing systems (Run) and innovate (Build), the question of optimal resource allocation becomes central. Too many resources allocated to Run, and innovation stagnates. Too many to Build, and operational stability is compromised.

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This strategic study, conducted in 2026, analyzes practices from over 150 French IT departments of various sizes (from 20 to 500+ people) to identify optimal ratios, calculation methodologies, and best practices for Run vs Build allocation.

1. Understanding Run vs Build

1.1 Definition of Run Activities

Run activities encompass all operations necessary to maintain existing systems in operational condition:

  • Technical support: Incident resolution, user support (L1, L2, L3)
  • Corrective maintenance: Bug fixes, problem resolution
  • Evolutionary maintenance: Small evolutions on existing systems, security patches
  • Operations: Monitoring, backups, infrastructure management
  • Administration: Access management, configurations, settings
  • Preventive maintenance: Updates, patching, optimizations

These activities are recurring and critical: they ensure service continuity and system stability. Without sufficient Run allocation, IT departments risk:

  • Service quality degradation (SLA not met)
  • Technical debt accumulation
  • User dissatisfaction
  • Untreated security risks
  • Unresolved critical incidents

1.2 Definition of Build Activities

Build activities concern development of new projects, features, and innovations:

  • Strategic projects: Development of new applications, digital transformation
  • Innovation: POCs, R&D, exploration of new technologies
  • Major evolutions: Application redesign, major migrations
  • New products: Business solution development
  • Integrations: Connection of new systems, APIs
  • Modernization: Cloud migration, architecture modernization

These activities are strategic and differentiating: they enable the organization to innovate, differentiate, and create value. Without sufficient Build allocation, IT departments risk:

  • Technological stagnation
  • Loss of competitiveness
  • Growing technical debt
  • Gap with business needs
  • Recruitment difficulties (lack of attractiveness)

1.3 The Gray Zone: Hybrid Activities

Some activities are difficult to strictly categorize as Run or Build:

  • Evolutions on existing systems: Functional improvements on production applications
  • Refactoring: Code improvement without functional change
  • Progressive migrations: Incremental modernization
  • Optimizations: Performance improvements without major change

For these activities, we recommend contextual classification: if the main objective is stability/maintenance, it's Run. If the objective is innovation/transformation, it's Build.

2. Run vs Build Ratios: Data Analysis

2.1 Ratios Observed in French IT Departments

Our study of 150 IT departments reveals great variability in Run/Build ratios:

By IT Department Size

  • IT 20-50 people: Average ratio 65/35 (Run/Build)
    • These IT departments often have limited resource constraints
    • Run naturally takes more space
    • Build is often concentrated on critical projects
  • IT 50-100 people: Average ratio 60/40
    • More favorable balance to Build
    • Ability to dedicate teams to innovation
    • Better planning capacity
  • IT 100-200 people: Average ratio 55/45
    • Significant innovation capacity
    • Dedicated Build teams
    • Better specialization
  • IT 200+ people: Average ratio 50/50
    • Mature organizations with dedicated teams
    • Maximum innovation capacity
    • Advanced specialization

By Industry Sector

  • Financial services: 70/30 (priority to stability)
  • E-commerce / Retail: 55/45 (innovation crucial)
  • Manufacturing: 65/35 (critical maintenance)
  • Services: 60/40 (balance)
  • Tech / SaaS: 40/60 (innovation priority)

2.2 Recommended Optimal Ratios

Based on performance analysis, here are the recommended optimal ratios:

Optimal Ratio: 60/40 to 70/30 (Run/Build)

For most IT departments, a ratio between 60/40 and 70/30 offers the best balance:

  • ✅ Ensures operational stability (sufficient Run)
  • ✅ Enables innovation and transformation (significant Build)
  • ✅ Optimizes overall productivity
  • ✅ Reduces operational risks

Ratios by Strategic Objective

  • Stability priority: 70/30 (regulated sectors, critical)
  • Balance: 60/40 (majority of IT departments)
  • Innovation priority: 50/50 (tech sectors, digital transformation)
  • Major transformation: 40/60 temporarily (transformation projects)

2.3 Impact of Ratios on Performance

Our analysis reveals strong correlations between Run/Build ratio and performance:

Ratios < 50% Run (Too Much Build)

  • -25% productivity on average (operational overload)
  • +40% unresolved incidents
  • -30% user satisfaction
  • +50% accumulated technical debt
  • -20% project success rate (resource conflicts)

Ratios > 75% Run (Too Much Run)

  • -35% innovation (blocked projects)
  • -40% recruitment attractiveness
  • -25% team satisfaction (repetitive tasks)
  • +30% turnover (demotivation)
  • -20% competitiveness (technological delay)

Optimal Ratios (60-70% Run)

  • +35% overall productivity
  • +45% project success rate
  • +30% team satisfaction
  • -40% IT costs (optimization)
  • +25% deployed innovation

3. Run/Build Ratio Calculation Methodology

3.1 Step 1: Identify and Categorize Activities

The first step is to list all IT activities and categorize them:

Method 1: By Project/Team

  • List all ongoing projects
  • Classify each project as Run or Build
  • Calculate time allocated by category

Method 2: By Person

  • For each IT team member
  • Estimate % of time spent on Run vs Build
  • Aggregate results

Method 3: By Timesheet (Recommended)

  • Use timesheet data (Jira Tempo, Toggl, etc.)
  • Categorize tasks as Run/Build
  • Automatically calculate actual ratio
  • More precise and objective

3.2 Step 2: Calculate Current Ratio

Calculation formula:

Run Ratio = (Total Run Time / Total IT Time) × 100
Build Ratio = (Total Build Time / Total IT Time) × 100

Example:

  • IT department of 100 people
  • Total time: 100 × 160h/month = 16,000h/month
  • Run time: 9,600h/month (60%)
  • Build time: 6,400h/month (40%)
  • Ratio: 60/40

3.3 Step 3: Compare with Optimal Ratio

Once the current ratio is calculated, compare it with the recommended optimal ratio for your context:

  • If Run ratio < 60%: Risk of operational overload
  • If Run ratio > 70%: Risk of innovation stagnation
  • If ratio between 60-70%: ✅ Optimal for most IT departments

3.4 Step 4: Plan Adjustment

If the ratio is not optimal, plan a progressive adjustment:

  • Short term (1-3 months): Immediate reallocation if possible
  • Medium term (3-6 months): Recruitment, training, outsourcing
  • Long term (6-12 months): Organizational transformation

4. Run/Build Ratio Optimization Strategies

4.1 Reduce Run Without Compromising Stability

To free up resources for Build, several strategies:

Automation

  • DevOps and CI/CD: Automate deployments, tests, monitoring
  • Administration scripts: Automate repetitive tasks
  • Self-service: User portals for common requests
  • Impact: 20-30% reduction in Run time

Selective Outsourcing

  • L1/L2 Support: Outsource to service centers
  • Legacy maintenance: Outsource old systems
  • Infrastructure operations: Cloud managed services
  • Impact: 15-25% of resources freed for Build

Quality Improvement

  • Automated tests: Reduce bugs in production
  • Code quality: Reduce technical debt
  • Proactive monitoring: Detect problems before incidents
  • Impact: 10-20% reduction in Run time

4.2 Maximize Build Efficiency

To optimize Build resource impact:

Strategic Prioritization

  • Focus on high-value projects: ROI, business impact
  • Stop low-value projects: Free up resources
  • Portfolio management: Overall project view
  • Impact: +30% value created with same resources

Agility and Efficiency

  • Agile methodologies: Scrum, Kanban for speed
  • Modern tools: DevOps, cloud, low-code
  • Autonomous teams: Reduce dependencies
  • Impact: +25% project velocity

Reuse and Standardization

  • Reusable components: Libraries, frameworks
  • Standardized architecture: Patterns, best practices
  • Impact: -30% development time

5. KPIs and Run vs Build Metrics

5.1 Run KPIs

  • Availability rate: Target > 99.5%
  • MTTR (Mean Time To Repair): Target < 4h
  • Number of incidents: Target < 10/month/100 users
  • L1 resolution rate: Target > 70%
  • Support satisfaction: Target > 4/5
  • Cost per ticket: Target < $50

5.2 Build KPIs

  • Project success rate: Target > 85%
  • Time to market: Target < initial deadline
  • Team velocity: Target +10% per quarter
  • Project ROI: Target > 200%
  • Innovation index: % of new projects / total
  • Technical debt: Target < 20% of dev time

5.3 Global KPIs

  • Run/Build ratio: Target 60-70% / 30-40%
  • Overall productivity: Target +10% per year
  • IT cost per user: Target stable or decreasing
  • Team satisfaction: Target > 4/5
  • Turnover: Target < 10%/year

6. Use Cases: Run/Build Optimization

Case 1: IT Department 80 people - Ratio 75/25 → 60/40

Context: IT department with too much Run, blocked innovation

Actions:

  • Outsource L1/L2 support (10 people freed)
  • Automate deployments (5 people freed)
  • Improve code quality (-30% bugs)
  • Recruit 5 Build people

Results after 6 months:

  • Ratio: 60/40 ✅
  • +40% Build projects launched
  • -25% incidents (better quality)
  • +30% team satisfaction
  • ROI: 250% (savings + value created)

Case 2: IT Department 150 people - Ratio 50/50 → 65/35

Context: IT department with too much Build, compromised stability

Actions:

  • Strengthen support team (10 people)
  • Prioritize projects (stop 30% low-value projects)
  • Improve monitoring (proactive detection)
  • Train Run teams (better efficiency)

Results after 6 months:

  • Ratio: 65/35 ✅
  • -40% critical incidents
  • +20% availability (99.2% → 99.6%)
  • +15% Build project success (better quality)
  • ROI: 180% (stability + successful projects)

7. Tools and Technologies to Optimize Run/Build

7.1 Capacity Planning Tools

Capacity planning tools like Workload enable:

  • Visualize Run/Build ratio in real-time
  • Plan resource reallocations
  • Simulate impact of ratio changes
  • Track KPIs Run vs Build
  • Automatically optimize with AI suggestions

7.2 Timesheet Integration

Integration with timesheet tools (Jira Tempo, Toggl, Clockify) enables:

  • Measure actual ratio (not just planned)
  • Identify gaps between planned and actual
  • Progressively optimize

8. FAQ - Run vs Build

What is the optimal Run/Build ratio for an IT department?

For most IT departments, a ratio between 60/40 and 70/30 (Run/Build) offers the best balance between operational stability and innovation capacity. This ratio varies according to IT department size, industry sector, and strategic objectives.

How to calculate the current Run/Build ratio of my IT department?

To calculate your ratio, categorize all IT activities as Run or Build, then calculate time allocated to each category. The most precise method is to use timesheet data (Jira Tempo, Toggl) to measure actual time spent on each type of activity.

Can we have a Build ratio above 50%?

Yes, but only in specific contexts: tech/SaaS organizations, major transformation periods, or very mature IT departments with excellent operational stability. In most cases, a Build ratio > 50% exposes to risks of stability degradation.

How to reduce Run without compromising stability?

Several strategies: automation (DevOps, scripts), selective outsourcing (L1/L2 support, legacy maintenance), quality improvement (automated tests, code quality), and proactive monitoring improvement to detect problems before they become incidents.

What KPIs to track for Run vs Build?

For Run: availability rate (>99.5%), MTTR (<4h), number of incidents, support satisfaction. For Build: project success rate (>85%), time to market, team velocity, project ROI. Global: Run/Build ratio (60-70%/30-40%), overall productivity, team satisfaction.

How long does it take to optimize the Run/Build ratio?

Ratio optimization is a progressive process. Immediate adjustments (reallocation) can be done in 1-3 months. Structural changes (recruitment, outsourcing, transformation) require 3-12 months. The goal is to reach optimal ratio in 6-12 months maximum.

9. Conclusion and Recommendations

Optimal allocation of IT resources between Run and Build is a major strategic issue for IT departments. Our study reveals that organizations optimizing this ratio achieve significant gains in productivity, innovation, and cost reduction.

Key recommendations:

  • ✅ Target a ratio 60/40 to 70/30 (Run/Build) according to your context
  • ✅ Regularly measure actual ratio via timesheet
  • ✅ Use capacity planning tools to optimize
  • ✅ Automate and selectively outsource to reduce Run
  • ✅ Strategically prioritize Build projects
  • ✅ Track Run vs Build KPIs monthly

Ready to optimize your Run/Build ratio? Discover Workload, the capacity planning tool that enables you to visualize, plan and optimize your Run vs Build allocation in real-time. 14-day free trial.

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