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We’re Solving for the Wrong Variable

We’re Solving for the Wrong Variable

Person in canoe in the middle of a puddle. Text: The NHS doesn't need help.

Every workforce planning conversation I’ve been in eventually arrives at the same question:

“How many people do we need?”

Wrong question.

The question we should be asking is:

“What work are we agreeing to stop doing?”

The arithmetic doesn’t lie

Take any Trust. Add up:

  • statutory requirements
  • contractual obligations
  • quality standards
  • waiting time targets
  • transformation programmes
  • improvement initiatives

Now count the hours available.

The gap isn’t small. It’s structural.

And yet we plan as though the problem is distribution, not physics.

The conspiracy of optimism

Here’s what actually happens:

Someone builds a workforce model. It shows a deficit.

Leadership asks: “Can we make the numbers work?”

The model gets… adjusted.

Skill mix is “optimised.” Productivity assumptions are “stretched.” New roles are “introduced.” Digital is “leveraged.”

Six months later, the deficit remains. But now it’s wrapped in a plan that looked credible on paper.

This isn’t cynicism. It’s pattern recognition.

What we’re really protecting

I think we avoid the “what do we stop” question because answering it honestly would require admitting something uncomfortable:

We don’t actually control our demand.

A&E doesn’t choose how many people walk through the door.

Surgeons don’t control the cancer referral rate.

Community teams don’t decide how many vulnerable people exist in their patch.

So instead of admitting we’re demand-takers, not demand-shapers, we:

  • plan for capacity we’ll never afford
  • hold people accountable for gaps they can’t close
  • call it sustainability

It isn’t. It’s hope with a spreadsheet.

The invoice for prevention

Except demand isn’t fixed. We’ve just decided not to touch it.

The demand we’re frantically trying to staff for is, in significant part, the consequence of decisions we didn’t make upstream.

The 74-year-old admitted via A&E at midnight. The diabetic with five comorbidities occupying an acute bed. The child in crisis because CAMHS had a six-month wait. These aren’t random events. They’re the invoice arriving for prevention we never invested in.

The 10 Year Plan talks about shifting left. Moving care closer to people. Investing in communities before they become patients. It’s the right instinct. Because if you can reshape the demand curve — through genuine prevention, early intervention, supported self-management — you aren’t just solving a workforce problem. You’re retiring a category of it.

The uncomfortable corollary, of course, is that this takes time. A decade, maybe more. Which means the people writing today’s workforce plan and the people who’d benefit from today’s prevention investment are not the same people. And we are, as institutions, constitutionally bad at planting trees we won’t sit under.

But that’s not an argument against doing it.

It’s an argument against pretending the current demand is immovable when it isn’t. It’s just inconveniently slow to move.

Resource blindness: the hidden friction

We don’t just have a resource problem. We have a resource blindness problem.

We probably don’t know where our workforce actually is — not precisely. Not honestly. We know what the establishment says. We know what the payroll costs. But do we know what those people are actually doing, hour by hour, against the things that genuinely matter? Do we know which activities are consuming qualified time that doesn’t require qualification? Do we know where the same function is being performed six different ways across six different teams because nobody ever looked at it whole?

In most Trusts, the answer is no. And that matters — not because it solves the funding gap, it doesn’t — but because you cannot make honest decisions about a resource you don’t understand.

But this blindness extends beyond people to our physical capital. We treat an MRI scanner as a single unit of capacity in a spreadsheet. But a 10-year-old scanner with slow gradients and frequent downtime is a velocity trap. If it takes 45 minutes for a scan that a modern machine does in 20, you haven’t just lost machine time — you’ve halved the productivity of the highly trained radiographer standing next to it. We are systematically throttling the output of the professionals we’re so desperate to recruit by forcing them to work through clinical treacle.

This is where workforce intelligence becomes a precondition, not a consolation prize. Before you can decide what to stop, you need to know what you’re actually doing. Before you can sweat the digital asset, you need to understand what human effort it’s displacing and where that effort goes next. Before you can make the political argument for more resource, you need to stand in front of a board and say: here is exactly what we have, here is exactly what it’s doing, and here is precisely where the gap sits.

Without that, every conversation about resource is a negotiation conducted in the dark. Both sides arguing about a number neither fully understands.

Better workforce intelligence won’t close the gap. But it is the difference between a deficit you’re managing and a deficit that’s managing you.

Sweating the digital asset

While we wait for the long game to pay out, there’s a shorter one worth playing honestly.

We have digital assets. Most organisations have been accumulating them for years: EPR systems, scheduling platforms, analytics tools, patient-facing apps, automation capability. Largely underused. Often unloved. Sitting in the infrastructure like expensive furniture nobody quite got around to sitting on.

The temptation — and it’s a powerful one — is to point at these tools and call them the answer. New AI-powered rostering. Predictive demand modelling. Workforce optimisation dashboards. The pitch is always compelling. The slide deck always impressive.

But there’s a version of digital that is genuinely different from this. Not digital as a narrative device to make the workforce model balance. Digital as a lever to increase what a human being can actually do in a working day. The less glamorous name for it is sweating the asset. Not buying new things. Not launching new platforms. Extracting real, measurable value from what we already own.

Take Ambient AI Scribe technology. This isn’t leveraging digital in the vague, hand-waving sense. It is a fundamental change in the unit of work. By allowing a system to listen and document in real time, we remove the administrative burden that turns a 10-minute clinical interaction into a 20-minute data-entry task. The clinician goes home having seen more patients, having documented everything, without having spent their evening catching up on notes. That time — given back, not borrowed — is what sweating the asset actually looks like.

Reducing the time a nurse spends on documentation. Eliminating the phone calls a coordinator makes that a system could handle. Giving a clinician the information they need before they ask for it rather than after. These aren’t transformational claims. They’re practical ones. And cumulatively, they matter.

The distinction is this: digital as capacity theatre is what we’ve already tried. Sweating the digital asset is what we haven’t, quite, committed to yet.

One asks “how do we make the numbers look better?” The other asks “how do we make an hour of our people’s time go further?”

Same tools. Entirely different question.

The question no executive wants to hear

“If we’re not going to stop anything, and we’re not going to fund the gap, what exactly are we asking our people to absorb?”

Because that’s the hidden variable in every workforce plan.

It’s not in the model. It’s not in the budget.

It’s in:

  • goodwill that’s running dry
  • standards that quietly compress
  • the junior doctor staying late because the alternative is unthinkable

We’ve built a system that runs on discretionary effort we pretend is sustainable.

That’s not a workforce plan.

That’s a dignity tax.

What courage would actually look like

A Board paper that says:

“Here is our funded capacity. Here is our demand. Here is what we actually know about how that capacity is deployed — and where we are blind. Here is the list of things we will actively deprioritise or stop until those two numbers reconcile. Here is what we are doing upstream to reduce that demand over time. Here is where we are investing in modern equipment to stop throttling our staff’s speed. Here is how we are sweating our digital assets — not to dress up the model, but to give our people genuine time back. And here is what we are no longer willing to ask them to absorb in the meantime.”

Not “We’re exploring opportunities to…”

Not “We’re working with partners to…”

Actual decisions. With names attached.

I’ve never seen that paper.

I’m not sure I ever will.

The truth we keep dancing around

Workforce planning isn’t a technical problem.

It’s a political one.

The demand isn’t unmanageable. It’s unmanaged.

The tools aren’t insufficient. They’re misdirected.

The resource isn’t just insufficient. It’s misunderstood.

The gap isn’t unfundable. It’s unnamed.

Until we treat it as such, every model we build is just sophisticated theatre.

And our staff already know it.

They’ve known it for years.

We’re just the last ones in the room to say it out loud.

Author

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Philip Bottle

Managing Director

  • 07894 128377

  • philip@sardjv.co.uk

Philip Bottle

Managing Director

  • 07894 128377

  • philip@sardjv.co.uk

About usAbout us
Phil’s LinkedInPhil’s LinkedIn

Disclaimer: This information is provided for general guidance only. It may not reflect the most up-to-date NHS policies or local Trust practices. Always refer to current NHS guidance and your organisation’s policies for definitive information.

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