Green is the ideal state.
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Staffing Level

Overstaffed

Understaffed

Volume

High Volume

Low Volume

Efficiency of Work Processes

Efficient

Inefficient

Experienced Staff Mix

100% Experienced Staff

No Experienced Staff

Staff/Org. Preference

100% Org. Preference

100% Staff Preference

Work Intensity

Extreme Intensity

No Intensity

Scope Adherence

100% Adherence

No Adherence

Full-time/Part-time Mix

100% Full-time Staff

No Full-time Staff

Staff/Patient Synergy

Skill Aligned Work

No Staff/Work Synergy

Outcomes

Primary
High Productivity Low Productivity
Adequate Coverage Inadequate Coverage
Secondary
High Labor Spending Low Labor Spending
High Staff Engagement Low Staff Engagement
Enormous Time Spent Scheduling Minimal Time Spent Scheduling