Demo Health System

Add 2 FTE to binding role

Hire into the most-subscribed role and watch the FTE gap and margin-at-risk close.

Demand surge +15%

Stress-test coverage against a 15% jump in surgical demand — where does staffing break first?

Retain at-risk staff

Model saving the roster's at-risk clinicians instead of backfilling attrition.

Shift 15% of sessions

Rebalance block time from covered lines to the short line without net new hires.

Extend sessions +4 hrs/wk

Add 240 staffed minutes per week to lift capacity before hiring.