KPIOperations & Supply Chain

Theatre Utilisation Rate

Percentage of scheduled operating theatre time used for surgical procedures

What is Theatre Utilisation Rate?

Theatre utilisation rate is the percentage of scheduled operating theatre time that is actually used for surgery. It shows how efficiently theatres are run.

Theatres are expensive resources, so unused time is a significant cost and delays treatment for patients.

How this KPI is measured

Function
Operations & Supply Chain
Sub-function
Surgical Performance
Industry
Healthcare
Type
Lagging
Impact
Operational
Unit
%
Measurement frequency
Monthly
Formula
(Actual operative time / Scheduled theatre time) × 100

How to calculate it

Divide actual operative time by scheduled theatre time, and multiply by 100.

For example, if 3,400 hours were used out of 4,500 scheduled, utilisation is about 76%.

Decide how to treat turnaround and anaesthetic time, and be consistent about whether they count as used.

Where it is used

  • Improving efficiency

    Use theatre time better.

  • Reducing waiting lists

    Treat more patients.

  • Planning sessions

    Schedule realistically.

How to improve it

Tips and common mistakes

  • 100% is not realistic. Some slack is needed for emergencies.
  • Safety comes before speed.
  • Track cancellations and late starts.

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