Projection analysis: How 46.4% RTT compliance could be transformed using AI-powered workforce automation
The Current Reality
7,091 patients waiting 46.4% RTT compliance (target: 92%) £3.6 million being lost to provider margins annually
The Challenge: Traditional Insourcing Draining NHS Funds
Based on current data from this Midlands trust, their ENT service faces:
The Flexzo Solution: What Could Be Achieved
If this trust implemented Flexzo’s AI platform, they could potentially achieve:
How Flexzo Could Transform Their Workforce Management
AI-Powered Clinic Planning Service managers would input specialty, target dates, and patient volumes. Our AI would calculate required clinics, generate optimised rotas, and match compliant staff automatically.
110,000+ Compliant Candidates Instant access to fully verified healthcare professionals with real-time compliance checks, availability matching, and direct booking capability.
Zero Third-Party Fees No agency margins. No insourcing provider fees. All NHS funding would stay within the NHS where it belongs.
Success-Based Pricing Our pricing is tied to the savings achieved, ensuring genuine partnership and mutual benefit with NHS trusts.
The Potential Impact: One Specialty, Massive Savings
This £382,914 potential saving represents just one specialty at one trust.
If this model were applied across gynaecology, orthopaedics, dermatology, and other services, it could potentially return millions to NHS patient care while dramatically improving RTT performance across the board.
The 355 additional clinics needed to clear the ENT backlog could be planned and staffed in days, not months, using Flexzo’s automation.
The mathematics are clear: if one specialty at one trust could save nearly £400,000, imagine what system-wide implementation could achieve.
Stop Losing Money to Insourcing Margins
Every day trusts continue with traditional insourcing providers, they’re paying 30% margins that could be going directly to patient care.
This Midlands trust currently spends £12.3 million annually on insourcing. £3.6 million of that goes to pure provider profit.
Flexzo’s AI platform could eliminate those margins entirely while delivering faster staffing, better compliance, and improved patient outcomes.
Ready to Explore What Your Trust Could Achieve?
See how Flexzo’s AI-powered platform could help your trust reduce costs, improve RTT compliance, and return millions to frontline patient care.
Book your free demo, or download the full analysis.
Join forward-thinking NHS trusts exploring how Flexzo could tackle waiting lists and reduce agency spend to net zero.
About This Analysis
Based on real NHS RTT data from a mid-sized Midlands trust. ENT outpatient service selected as representative specialty facing typical workforce and compliance challenges. Cost projections based on Treatment Function Code 120 tariffs and standard insourcing provider margins.
Potential results calculated using Flexzo’s AI-powered workforce automation platform, which could eliminate third-party fees while maintaining full NHS compliance and quality standards.
