Operationalising a 250+ designer studio

Took a fast-growing design organisation from reactive to predictable.

Lollypop Design Studio2024–25Operating model
Studio operating model
01

Outcomes

MeasureBeforeAfter
Time to staff a confirmed project~5 days<1.5 days
Billable utilisation~55%~70%
Unplanned project overruns20%4.7%
Schedule variance across the portfolio—<5%

Also: 20+ escalated programs recovered through re-baselining and stakeholder realignment; 300–400 design days saved a year through a reusable knowledge library, and research setup cut by 30% across 30+ engagements with a shared ResearchOps toolkit.

02

What moved the numbers

No single fix produced these results. They came from a dozen levers across five areas, working together.

Predictable, billable delivery

  • −70%staffing time
  • +15 ptsbillable utilisation
  • 4.7%unplanned overruns
  • Demand and intake

    One intake door and faster allocation. An earlier view of demand, so staffing was planned ahead. More accurate sales estimates. Pushing deals to close sooner.

  • Scope and commercial control

    Change control that billed out-of-scope work. Tighter roadmap and plan governance by every PM.

  • Risk and escalation

    Earlier risk visibility. Structured recovery of 20+ escalated programs.

  • Delivery flow

    Cross-team workflows that prevent slippage. Technical feasibility gates that cut design rework.

  • People and consistency

    Coaching and supporting 11 PMs. Consistent design workflows across centres, down to how Figma files are organised.

03

Context

250+ designers, 11 PMs and 35 concurrent programs across 7 centres. Each department ran its own processes. There was no shared intake, prioritisation or governance.

Work arrived without goals or scope. Capacity risks surfaced late. Handoffs were fragmented, and ownership between design, PM and engineering was unclear.

04

What I did

I rebuilt the operating model at three levels at once.

  • Portfolio: governance cadences, OKR and KPI architecture, executive reporting, health dashboards, escalation paths.
  • Delivery: one intake and prioritisation workflow, capacity planning for 250+ designers, review cadences, design-to-dev handoff and QA standards, Figma file governance across all 7 centres.
  • Knowledge: a reusable UX library across 60+ projects, covering components, domain learnings and templates.

Every system was designed to run without me in the room.