πŸ“‹ Recruitment Analysis: July–October 2026

Pennygate Medical Centre · Prepared 30 June 2026 · Data source: Rota-CC API

60
Understaffed Days
46
Critical Days
212
Leave Days Booked
123
Total Days Analysed

Assumptions

John MorganUnavailable throughout (long-term sick leave)
Sarah ChugatiStarts 3 August 2026 · Mon/Wed/Fri · 0.6 WTE
Locums (ET, OA, OM, SY)All contracts end 2 August 2026
Analysis period1 July – 31 October 2026 (123 days)

1. Current Baseline β€” No Sarah, No Locums

JM off sick. 8 partners + 5 salaried clinicians. Wednesday is at breaking point.

0 3 6 9 12 11 Monday Need 9 11 Tuesday Need 7 8 Wednesday Need 8 ⚠ 8 Thursday Need 6 10 Friday Need 6 Available Required

⚠ Wednesday at Breaking Point

Zero surplus means any leave on a Wednesday takes us below minimum staffing. This is the critical bottleneck that recruitment must solve.

2. Post-August Baseline β€” Sarah Onboard, Locums Gone

Sarah Chugati adds Mon/Wed/Fri. Locums depart 2 Aug. Wednesday improves but remains tight.

0 3 6 9 12 12 Monday Surplus +3 11 Tuesday Surplus +4 9 Wednesday Surplus +1 ⚠ 8 Thursday Surplus +2 ⚠ 11 Friday Surplus +5 Comfortable Tight Required
DayAvailableRequiredSurplusStatus
Monday129+3OK
Tuesday117+4Comfortable
Wednesday98+1TIGHT
Thursday86+2TIGHT
Friday116+5Comfortable

3. Leave Pressure (Jul–Oct 2026)

212 approved leave-days already booked. Friday has the most leave but also the most surplus. Wednesday's 37 leave-days hit the tightest day.

Leave Days by Day of Week 15 30 45 60 38 Mon 43 Tue 37 Wed ⚠ 39 Thu 55 Fri

Worst Simultaneous Days

DateDayOffWho
28 AugFriday6JG, JT, KS, SW, SC, VH
30 JulThursday5CM, JG, JT, MP, SC
31 JulFriday5CM, JG, JT, LS, SC
14 AugFriday5FB, KW, LS, MH, VH
18 AugTuesday5FB, KW, LS, MH, SW

4. Recruitment Priority Ranking

Priority (1 = most urgent) #1 Wednesday Surplus +1 β€” Critical bottleneck #2 Thursday Surplus +2 β€” Tight #3 Monday Surplus +3 β€” Manageable #4 Tuesday Surplus +4 β€” Comfortable #5 Friday Surplus +5 β€” Comfortable

5. Recommended Day Patterns for New Recruits

Core rule: Every new recruit must include Wednesday. Patterns without it don't solve the bottleneck.

Mon + Wed + Thu

MonWedThu
β˜…β˜…β˜… Ideal
Hits all three tightest days. Maximum impact per session.

Mon + Wed + Fri

MonWedFri
β˜…β˜…β˜… Strong
Same as Sarah's pattern. Adds resilience on Mon/Wed.

Wed + Thu + Fri

WedThuFri
β˜…β˜…β˜† Good
Covers Wed + Thu. Good complement to Sarah's Mon/Wed/Fri.

Wed + Thu

WedThu
β˜…β˜…β˜† Minimum viable
Hits both tight days. Works if other recruits cover Monday.

Mon + Wed

MonWed
β˜…β˜…β˜† Good
Covers Wed + Mon. Needs someone else on Thursday.

Mon+Tue+Wed+Thu

MonTueWedThu
β˜…β˜…β˜… Maximum impact
4-day pattern. Covers all tight days plus Tuesday.

❌ Patterns to Avoid

Any pattern without Wednesday β€” doesn't address the bottleneck. Tue+Fri only, Thu+Fri only, Mon+Tue only β€” these add capacity where we already have surplus while leaving Wednesday exposed.

6. Recommended Combinations

With 2 New Recruits β€” Best Option

Mon+Wed+Thu + Mon+Wed+Fri

0 2 4 6 +5 Monday +4 Tuesday +3 Wednesday βœ“ 3-off policy met +3 Thursday βœ“ 3-off policy met +6 Friday Min surplus +3

Wednesday goes from +1 β†’ +3. Both Wednesday and Thursday now meet the 3-off policy target. This is the sweet spot.

With 3 New Recruits β€” Maximum Resilience

Mon+Wed+Thu + Mon+Wed+Fri + Wed+Thu

DaySurplusStatus
Monday+5Comfortable
Tuesday+4Comfortable
Wednesday+4Comfortable
Thursday+4Comfortable
Friday+6Comfortable

Minimum surplus +4 across all days. Very comfortable. Allows the 3-off policy on every day with room to spare.

7. The July Danger Zone ⚠

A 4-week critical period before Sarah starts and before locums leave.

4
Weeks without Sarah
3/4
July weeks SC on leave
2/4
July weeks CM on leave
2 Aug
All 4 locums depart

⚠ Recommendation

If Sarah Chugati can start in late July rather than 3 August, push for it. Every extra week of coverage before the locums leave makes a difference. The combination of heavy partner leave + no Sarah + locum departure on 2 August creates a genuine risk of uncovered sessions.

8. Summary

  1. Wednesday is the #1 recruitment priority β€” it's the bottleneck day and remains tight even after Sarah starts (surplus +1)
  2. Thursday is #2 β€” tight at +2 surplus
  3. Every new recruit must work Wednesday β€” patterns without it don't help the core problem
  4. Ideal offer: Mon+Wed+Thu (3 days) β€” hits all three tightest days with maximum impact per session
  5. With 2 recruits on Mon+Wed+Thu + Mon+Wed+Fri, Wednesday goes from +1 to +3 β€” this meets the 3-off policy target and is the minimum viable outcome
  6. The July gap is real β€” 4 weeks of heavy leave before Sarah starts, with all locums departing 2 August
  7. If Sarah can start late July instead of 3 August, take it