This is not an incident. It is a structural pattern that directly affects deployable capacity, costs, continuity and job satisfaction. And it calls for an executive choice: accept absence as a cost item or use it as a lever for structural improvement.
In this article, you will read the key insights from our whitepaper: why absence is a strategic risk, which five trends drive it, and what you as an executive can do.
An absence rate of 5 to 8 per cent represents a permanent loss of deployable labour capacity. For an average healthcare organisation with 2,000 FTEs and anabsence rate above the national average, this means 158 FTEs that are structurally unavailable. In practice, this means that more than one in thirteen healthcare employees is unavailable.
This loss of capacity is absorbed through higher workloads, external hiring and scaling back care. This drives further absence and creates a downward spiral. At the same time, our benchmark of 316 healthcare organisations shows a clear correlation: organisations with higher absence more often have lower or negative financial results.
The financial impact is significant. For an organisation with 2,000 FTEs, an absence rate of 5.6 per cent equates to approximately 112 FTEs of unavailable capacity. The associated labour costs amount to approximately €7.3 million per year. The financial consequences of replacement, external hiring and loss of productivity come on top of this. Our benchmark shows that higher absence is associated with lower financial results and EBITDA.
Our whitepaper describes five trends that are key structural drivers of absence. They show what this means for healthcare executives and where you can steer.
The five trends make one thing clear: absence is not the sum of incidents, but a structural pattern. The key lies in making underlying causes visible: where does absence arise, what portion can be influenced, and which factors in work and organisation contribute to it?
This calls for explicit strategic choices. Integrate absence into your strategic governance and risk management. Make the steerable portion explicit. Focus on groups at higher risk of absence: female professionals at peak age, employees with high mental strain and older employees. And link digitalisation to workload: assess every investment on time savings, ease of use and impact on employability.
With our data-driven approach, Grip op verzuim, we combine absence data and employee experience into new, explainable insights, so that interventions can be deployed more precisely. This creates room to increase employability, reduce costs and organise healthcare in a future-proof way.
For the board of directors, three questions are central:
Download the full whitepaper and discover how your organisation can gain a grip on absence with a data-driven approach. Feel free to get in touch to discuss the possibilities.
Director, PwC Netherlands