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Forecasting NHS Emergency Demand: A Box-Jenkins ARIMA Approach to A&E Capacity Planning

Precious Ejiba Efemena Ikpro

Subject area: Science,Engineering and Technology  ·  Area of research: Data Science and Analytics

DOI: https://doi.org/10.64388/IREV10I3-1722770

Abstract

Accurate short-to-medium-term forecasting of Accident & Emergency (A&E) attendance demand is a precondition for safe capacity planning across the National Health Service (NHS), where staffing, bed allocation, and escalation decisions are made against a constitutional four-hour treatment standard that the system has not met since 2014-15. This study applies a Box-Jenkins ARIMA methodology, benchmarked against Holt’s Linear Exponential Smoothing (LES), to 61 quarters (2011-12 Q1 to 2026-27 Q1) of NHS England quarterly total A&E attendance data. The series is confirmed non-stationary in levels (Augmented Dickey-Fuller statistic = -1.74) and stationary after first differencing (ADF = -4.56). Autocorrelation and partial autocorrelation analysis of the differenced series identifies a single significant lag-1 term consistent with an IMA(1,1) signature. An ARIMA(0,1,1) specification is selected over higher-order alternatives on an eight-quarter holdout backtest (RMSE = 154,563; MAE = 127,861; MAPE = 1.86%), outperforming both Holt’s LES (MAPE = 2.22%) and a more heavily parameterised ARIMA(2,1,2) that achieves marginally better in-sample information criteria but materially worse out-of-sample accuracy (MAPE = 3.59%) which is a concrete demonstration of in-sample overfitting. Ljung-Box diagnostics confirm residual white noise at all tested lags. The selected model projects total quarterly attendances rising from approximately 7.18 million in 2026-27 Q2 to 7.72 million by 2031-32 Q1 (+7.5%), with a 95% prediction interval that widens from ±905,000 to ±5.33 million over the five-year horizon, a finding with direct implications for how far ahead NHS planners can responsibly commit capacity decisions to a single point forecast. The paper closes with recommendations for NHS operational planning teams and for healthcare data science practice more broadly.

Keywords

ARIMA; Box-Jenkins methodology; exponential smoothing; healthcare demand forecasting; NHS A&E attendances; capacity planning; forecast uncertainty.

References

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[4] GOV.UK (2025) Faster treatments and support for health workers as AI tackles A&E bottlenecks. Department for Science, Innovation and Technology. Available at: https://www.gov.uk/government/news/faster-treatments-and-support-for-health-workers-as-ai-tackles-ae-bottlenecks

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[10] Morbey, R.A., Todkill, D., Moura, P., Tollinton, L., Charlett, A., Watson, C. and Elliot, A.J. (2025) ‘Using machine learning to forecast peak health care service demand in real-time during the 2022–23 winter season: a pilot in England, UK’, PLOS ONE, 20(1), e0292829.

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How to cite this paper

Precious Ejiba, Efemena Ikpro "Forecasting NHS Emergency Demand: A Box-Jenkins ARIMA Approach to A&E Capacity Planning" Iconic Research And Engineering Journals Volume 10 Issue 3 2026 Page 27-39 https://doi.org/10.64388/IREV10I3-1722770
Precious Ejiba, Efemena Ikpro "Forecasting NHS Emergency Demand: A Box-Jenkins ARIMA Approach to A&E Capacity Planning" Iconic Research And Engineering Journals, vol. 10, no. 3, Sep. 2026, doi: https://doi.org/10.64388/IREV10I3-1722770
Precious Ejiba, Efemena Ikpro (2026). Forecasting NHS Emergency Demand: A Box-Jenkins ARIMA Approach to A&E Capacity Planning. Iconic Research And Engineering Journals, 10(3). doi: https://doi.org/10.64388/IREV10I3-1722770
Precious Ejiba, Efemena Ikpro "Forecasting NHS Emergency Demand: A Box-Jenkins ARIMA Approach to A&E Capacity Planning" Iconic Research And Engineering Journals, vol. 10, no. 3, Sep. 2026. Crossref, https://doi.org/10.64388/IREV10I3-1722770
@article{1722770,
      author = {Precious Ejiba, Efemena Ikpro},
      title = {Forecasting NHS Emergency Demand: A Box-Jenkins ARIMA Approach to A&E Capacity Planning},
      journal = {Iconic Research And Engineering Journals},
      year = {2026},
      volume = {10},
      number = {3},
      pages = {27-39},
      issn = {2456-8880},
      url = {https://www.irejournals.com/formatedpaper/1722770.pdf},
      abstract = {Accurate short-to-medium-term forecasting of Accident & Emergency (A&E) attendance demand is a precondition for safe capacity planning across the National Health Service (NHS), where staffing, bed allocation, and escalation decisions are made against a constitutional four-hour treatment standard that the system has not met since 2014-15. This study applies a Box-Jenkins ARIMA methodology, benchmarked against Holt’s Linear Exponential Smoothing (LES), to 61 quarters (2011-12 Q1 to 2026-27 Q1) of NHS England quarterly total A&E attendance data. The series is confirmed non-stationary in levels (Augmented Dickey-Fuller statistic = -1.74) and stationary after first differencing (ADF = -4.56). Autocorrelation and partial autocorrelation analysis of the differenced series identifies a single significant lag-1 term consistent with an IMA(1,1) signature. An ARIMA(0,1,1) specification is selected over higher-order alternatives on an eight-quarter holdout backtest (RMSE = 154,563; MAE = 127,861; MAPE = 1.86%), outperforming both Holt’s LES (MAPE = 2.22%) and a more heavily parameterised ARIMA(2,1,2) that achieves marginally better in-sample information criteria but materially worse out-of-sample accuracy (MAPE = 3.59%) which is a concrete demonstration of in-sample overfitting. Ljung-Box diagnostics confirm residual white noise at all tested lags. The selected model projects total quarterly attendances rising from approximately 7.18 million in 2026-27 Q2 to 7.72 million by 2031-32 Q1 (+7.5%), with a 95% prediction interval that widens from ±905,000 to ±5.33 million over the five-year horizon, a finding with direct implications for how far ahead NHS planners can responsibly commit capacity decisions to a single point forecast. The paper closes with recommendations for NHS operational planning teams and for healthcare data science practice more broadly.},
      keywords = {ARIMA; Box-Jenkins methodology; exponential smoothing; healthcare demand forecasting; NHS A&E attendances; capacity planning; forecast uncertainty.},
      month = {September},
      doi = {https://doi.org/10.64388/IREV10I3-1722770}
  }