Isle of Wight NHS Trust Board Performance Report 2015/16 October 15 Safer Staffing Report
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- Nathaniel Matthews
- 5 years ago
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Transcription
1 Safer Staffing Report Achievement of planned versus ing The Trust achieved over 80% overall for nurse staffing in In patient areas for both Day and Night and Registered and non- staff The Registered Nurse in the day were 82.8% of planned which indicates a red rating with our own rag rating system. Last month we were amber being over 90%. This is due to the additional beds opened on Appley, Poppy and Whippingham, over and above our anticipated template. In order to achieve staffing for these areas we are supplementing our nurses with agency but aware we are not able to achieve full establishment. By ward there are a 5areas that have achieved below 80% of staffing requirements this month. We are measuring our actual against our planned that we have agreed we should be delivering in each area. There will be a discrepancy until these posts are filled. Last month there were 7 areas below 80%. Day Night Registered midwives/nurses Care Staff Registered midwives/nurses Care Staff Day Night nurses/midwiv es (%) nurses/midwiv es (%) Site Name planned staff planned staff planned staff planned staff ST MARY'S HOSPITAL % 96.6% 98.5% 107.5% Risks Our high risk is the staffing adequately of all areas to at least 80% and achieving high quality care. The Poppy Unit is now fully open and Whippingham and Appley remain open to contingency beds flexing up and down but not yet consistently achieving the required bed numbers of 22 and 16 respectively. An agency cap is introduced for all organisations utilising agency staff. This potentially reduces our ability to use as many staff as we might need going forward, This potentially reduces nurses wanting to travel to the Isle of Wight as there will be no higher payment. High sickness in some areas Actions We are monitoring staffing daily to ensure we are managing the risk of low staffing by spreading and minimising risk across all areas. We continue to work to fill vacancies through our recruitment and managing areas with highest need first. Our aim is to reduce all vacancy to 10% across all areas, monitoring and managing quality risks via the ward managers and matrons and daily staffing discussions in the hub We continue to utilise agency to ensure staffing is adequate in plans to staff contingency beds Safer Staffing Café s are continuing quarterly to monitor staffing management by teams. The first cohort of overseas nurses have been able to take their exams to move to Registered status. Four staff achieved a full pass, others were mixed and will need to retake some aspects of the exam. This will happen in January and February. The second cohort of overseas nurses will arrive on 28th November. Page 36
2 Monthly actual figures by ward as uploaded on the Unify return Ward name Registered midwives/nurses planned staff Day Night Day Night planned staff Care Staff Registered midwives/nurses planned staff planned staff Care Staff nurses/midw ives (%) nurses/midw ives (%) SHACKLETON % 80.6% 101.1% 102.6% ALVERSTONE WARD % 95.4% 90.8% 151.5% SEAGROVE % 125.7% 91.2% 129.0% OSBORNE % 98.6% 106.8% 108.9% MOTTISTONE % 98.1% 100.5% - ST HELENS % 92.7% 96.9% 96.8% STROKE % 103.8% 108.1% 95.2% REHAB % 81.4% 109.7% 112.0% WHIPPINGHAM % 92.7% 100.2% 101.6% COLWELL % 85.9% 104.8% 100.0% INTENSIVE CARE UNIT % 117.0% 92.7% 129.3% CORONARY CARE UNIT % 136.1% 91.1% 109.7% NEONATAL INTENSIVE CARE % 63.5% 100.1% 90.3% UNIT MEDICAL ASSESSMENT % 91.1% 98.3% 101.6% UNIT AFTON % 78.0% 100.0% 106.5% PAEDIATRIC WARD % 76.3% 98.0% 83.9% MATERNITY % 109.0% 104.4% 103.3% WOODLANDS % 79.7% 100.9% 100.0% LUCCOMBE WARD % 145.0% 96.8% 129.0% Page 37
3 Previous 6 months data Previous data indicating where wards dropped below <80% for total day or night for that month Less than 80% fill rate identified for any shift or staff group over a consistent period Paediatric ward continue to deliver below 80% of planned in the day. Currently there staff shortages through sickness and vacancy and the Ward Manager moves staff as required to cover higher acuity times. The ward is also covering ED to ensure provision of the one front door. This is now being achieved by ensuring 3 staff on nights to enable one staff member to cover the ED area as required. This does mean les staff for the day shift however this is in line with rostering policy. Other areas have higher vacancy and/or sickness which are being monitored via safe staffing café s and at local level <80% fill rate identified for any shift or staff group WARD Shackleton Ortho Unit/ Alverstone Seagrove Osborne Mottistone St Helens Stroke Rehab Whippingham Colwell Intensive Care Unit Coronary Care Unit Neonatal Intensive Care Unit Medical Assessment Unit Afton Paediatric Ward Maternity Woodlands Luccombe May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Page 38
4 Safer Staffing - Key Quality Indicators Ward Day Night Key Nursing indictors nurses/midwi ves (%) rate - nurses/midwives (%) mandatory training % falls with harm PU Complaints COMMENTS Shackleton 76.4% 80.6% 101.1% 102.6% 97% Managing vacancies and sickness. Ward Sister moving staff shifts around, employing existing staff via bank and utilising other bank staff. 1 to 1 staffing has been difficult to maintain. Ortho Unit/ Alverstone 82.7% 95.4% 90.8% 151.5% 85% No issues raised Seagrove 89.5% 125.7% 91.2% 129.0% 76% No issues rasied Osborne 92.4% 98.6% 106.8% 108.9% 88.7% No issues raised Mottistone 88.8% 98.1% 100.5% - 79% Managing sickness long term and short term. Bank HCA to cover some RN shifts. St Helens 86.2% 92.7% 96.9% 96.8% 75% No issues raised Stroke 87.8% 103.8% 108.1% 95.2% 83% Bank HCA used to fill some RN shfts Rehab 80.0% 81.4% 109.7% 112.0% 88% No issues raised Whippingham 83.2% 92.7% 100.2% 101.6% 68% No issues raised Colwell 80.7% 85.9% 104.8% 100.0% 75% No issues raised Intensive Care Unit 83.7% 117.0% 92.7% 129.3% 83% No issues raised Coronary Care Unit 76.5% 136.1% 91.1% 109.7% 77% Neonatal Intensive Care Unit 70.5% 63.5% 100.1% 90.3% 88% Establishment now up to full compliment. Overseas nurses in HCA banded roles and will move over to Rn planned after successful exam results. 3 vacancies, Ward Manager working clinically to fill vacancy. Currently advertising for posts Medical Assessment Unit 81.0% 91.1% 98.3% 101.6% 80% No issues raised Afton 100.8% 78.0% 100.0% 106.5% 98% No issues rasied Paediatric Ward 74.6% 76.3% 98.0% 83.9% 77% Managing long term sickness and 3 maternity leaves. No paediatric bank staff available. Ward manager and Matron covering direct care. Unable to provide consistent ED presence. Maternity 100.1% 109.0% 104.4% 103.3% 83% No issues raised Woodlands 108.9% 79.7% 100.9% 100.0% 81% No issues raised Luccombe 68.4% 145.0% 96.8% 129.0% 64% Contingency beds remain open. Additional HCA's used fro these beds. Vacancy 2.8wte. Ward Sister providing direct care. Appley Ward 79.1% 53.3% 89.0% 76.1% No issues raised Poppy Unit 21.7% 32.7% 29.0% 53.7% No issues raised % achieved >75% % achieved 70-75% <90% of planned achieved <70% >2 >2 2 over achieved planned Page 39
5 Safer Staffing - Red flags Red Flags are part of the Safer Staffing reporting framework. Red flags can be placed on any shift to capture the impact of shortage of staff. There are 7 key indicators. Less than 2 RN s on a shift is not expected and should be escalated. This will be reviewed as an incident. Page 40
6 01/10/2015 Grand 01/10/2015 Grand Isle of Wight NHS Trust Board Performance Report 2015/16 Safer Staffing - Full staffing fill rate by shift Early Sum of RN% Afton Ward J % 100% 100% 100% 100% 150% 100% 150% 100% 100% 100% 100% 100% 150% 100% 100% 100% 150% 100% 100% 150% 100% 100% 100% 100% 100% 100% 150% 100% 100% 100% 110% Alverstone Ward J % 100% 100% 100% 100% 50% 100% 50% 50% 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 94% Colwell Ward J % 75% 75% 75% 100% 100% 125% 100% 100% 75% 75% 100% 50% 75% 75% 75% 75% 75% 100% 100% 100% 100% 100% 125% 125% 75% 100% 75% 100% 75% 100% 90% Coronary Care J % 100% 100% 100% 80% 100% 60% 80% 60% 80% 100% 100% 80% 60% 80% 80% 80% 80% 100% 100% 100% 100% 80% 100% 100% 80% 80% 80% 80% 80% 80% 86% General Rehab & Step Down Unit J % 100% 100% 100% 100% 100% 125% 100% 125% 100% 100% 125% 100% 100% 75% 125% 75% 100% 100% 100% 100% 125% 100% 100% 100% 150% 125% 125% 125% 100% 75% 106% Intensive Care Unit J % 100% 100% 86% 114% 100% 86% 86% 100% 86% 100% 86% 100% 86% 86% 100% 100% 86% 100% 100% 114% 100% 114% 100% 86% 100% 114% 100% 100% 86% 71% 97% MAAU J % 100% 100% 100% 100% 100% 120% 100% 100% 100% 100% 100% 80% 100% 100% 100% 100% 100% 100% 100% 120% 100% 100% 100% 100% 100% 80% 100% 80% 100% 80% 99% Maternity Services J % 100% 100% 75% 100% 100% 100% 125% 125% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 101% Mottistone Suite J % 100% 100% 100% 100% 100% 100% 100% 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 150% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Neonatal Intensive Care Unit J % 67% 67% 67% 100% 33% 100% 100% 67% 67% 67% 67% 100% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 33% 70% Osborne Ward J % 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 200% 100% 100% 100% 100% 100% 100% 100% 100% 100% 103% Paediatric Ward J % 100% 75% 75% 80% 100% 80% 80% 80% 100% 100% 60% 80% 80% 60% 80% 75% 100% 80% 80% 80% 100% 80% 133% 100% 80% 80% 80% 80% 80% 100% 85% Poppy Unit J % 0% 0% 0% 33% 33% 33% 33% 33% 33% 33% 33% 33% 33% 67% 33% 33% 33% 67% 67% 67% 67% 67% 33% 33% 67% 67% 67% 67% 67% 33% 41% Seagrove Ward J % 200% 100% 100% 100% 150% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 150% 150% 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 108% Shackleton J % 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% St Helens Ward J % 100% 100% 100% 100% 100% 150% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 102% Stroke & Neuro Rehab Unit J % 100% 100% 75% 75% 75% 100% 75% 75% 100% 100% 100% 100% 125% 100% 75% 75% 75% 100% 125% 125% 150% 100% 100% 125% 100% 100% 125% 100% 75% 100% 98% Whippingham Ward J % 100% 75% 100% 75% 100% 100% 100% 100% 100% 100% 100% 75% 100% 100% 100% 150% 75% 100% 100% 75% 125% 100% 50% 100% 100% 75% 100% 100% 100% 75% 94% Winter Bed Plan Ward J % 0% 0% 0% 25% 25% 0% 25% 25% 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 6% Woodlands J % 200% 100% 100% 100% 100% 100% 100% 100% 100% 100% 200% 100% 200% 100% 200% 100% 100% 100% 200% 200% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 119% Appley Ward J % 50% 25% 25% 25% 0% 50% 50% 50% 50% 50% 67% 125% 75% 75% 50% 25% 75% 100% 100% 175% 150% 125% 175% 100% 125% 150% 125% 125% 175% 150% 89% Luccombe Ward J % 100% 67% 100% 100% 67% 67% 100% 100% 67% 100% 100% 67% 100% 67% 67% 100% 67% 100% 100% 100% 67% 100% 67% 67% 100% 67% 100% 100% 67% 67% 85% Grand 89% 89% 79% 78% 85% 84% 88% 86% 85% 81% 85% 88% 84% 86% 81% 84% 82% 87% 97% 100% 107% 106% 97% 99% 96% 97% 96% 99% 96% 93% 87% 90% Late Sum of RN% Afton Ward J % 100% 100% 150% 100% 150% 100% 100% 100% 100% 100% 100% 100% 100% 150% 150% 150% 100% 100% 100% 150% 150% 100% 100% 100% 150% 100% 100% 100% 100% 50% 111% Alverstone Ward J % 100% 100% 100% 100% 100% 100% 100% 50% 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 97% Colwell Ward J % 100% 100% 100% 100% 100% 133% 100% 100% 67% 100% 100% 100% 100% 67% 100% 67% 67% 100% 67% 133% 133% 100% 100% 133% 100% 100% 100% 100% 100% 100% 99% Coronary Care J % 100% 60% 80% 80% 80% 80% 80% 80% 80% 100% 100% 80% 80% 80% 80% 80% 80% 100% 80% 100% 100% 80% 100% 100% 100% 60% 80% 60% 100% 100% 85% General Rehab & Step Down Unit J % 75% 75% 75% 75% 75% 100% 75% 50% 75% 75% 100% 100% 75% 75% 75% 75% 75% 75% 125% 75% 100% 100% 75% 100% 100% 100% 125% 100% 75% 75% 84% Intensive Care Unit J % 71% 86% 86% 86% 100% 100% 86% 100% 86% 100% 86% 100% 71% 86% 86% 100% 86% 100% 100% 86% 86% 100% 86% 86% 86% 100% 86% 100% 86% 86% 90% MAAU J % 100% 100% 100% 100% 100% 120% 100% 100% 100% 100% 100% 100% 100% 100% 80% 100% 100% 100% 100% 80% 100% 80% 100% 100% 80% 80% 100% 100% 80% 80% 96% Maternity Services J % 100% 100% 100% 100% 100% 100% 125% 100% 100% 100% 100% 100% 100% 100% 100% 100% 125% 100% 100% 100% 100% 100% 100% 100% 100% 100% 75% 100% 100% 100% 101% Mottistone Suite J % 100% 100% 100% 100% 150% 100% 100% 100% 100% 100% 100% 150% 100% 100% 100% 100% 100% 100% 150% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 105% Neonatal Intensive Care Unit J % 100% 100% 100% 100% 150% 150% 100% 100% 100% 100% 50% 100% 100% 100% 100% 100% 50% 100% 50% 100% 100% 100% 100% 50% 100% 100% 100% 100% 100% 100% 97% Osborne Ward J % 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 200% 150% 100% 100% 100% 100% 100% 100% 100% 100% 105% Paediatric Ward J % 100% 100% 100% 100% 75% 75% 75% 75% 133% 133% 75% 100% 100% 50% 100% 100% 100% 75% 100% 75% 100% 75% 100% 100% 75% 75% 75% 75% 75% 100% 89% Poppy Unit J % 0% 0% 0% 0% 0% 0% 0% 0% 0% 50% 0% 50% 0% 0% 0% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 0% 50% 50% 0% 24% Seagrove Ward J % 100% 150% 150% 100% 100% 100% 100% 100% 100% 150% 100% 150% 100% 100% 100% 100% 100% 100% 100% 100% 0% 150% 100% 100% 100% 200% 100% 100% 100% 100% 108% Shackleton J % 200% 100% 100% 200% 100% 100% 100% 200% 200% 100% 200% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 200% 100% 100% 100% 100% 100% 100% 100% 100% 119% St Helens Ward J % 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Stroke & Neuro Rehab Unit J % 75% 75% 75% 75% 75% 75% 100% 100% 75% 50% 75% 100% 100% 100% 100% 75% 75% 100% 75% 125% 125% 100% 75% 75% 75% 125% 125% 75% 75% 75% 87% Whippingham Ward J % 100% 100% 75% 75% 75% 75% 50% 150% 75% 100% 75% 75% 75% 75% 75% 125% 100% 133% 133% 75% 100% 75% 50% 100% 100% 75% 100% 75% 100% 75% 88% Winter Bed Plan Ward J % 0% 0% 33% 0% 33% 0% 33% 33% 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 8% Woodlands J % 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 200% 100% 200% 100% 100% 100% 100% 100% 200% 100% 200% 100% 100% 200% 100% 200% 100% 100% 100% 123% Appley Ward J % 67% 33% 0% 0% 33% 33% 33% 0% 67% 33% 67% 33% 33% 100% 33% 33% 100% 133% 133% 167% 200% 167% 233% 133% 167% 233% 167% 167% 233% 200% 99% Luccombe Ward J % 67% 67% 67% 67% 67% 67% 67% 67% 33% 33% 67% 67% 67% 67% 100% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 100% 67% 67% 68% Grand 82% 85% 82% 83% 81% 87% 87% 82% 85% 82% 85% 84% 91% 81% 84% 84% 86% 89% 97% 97% 98% 105% 100% 95% 95% 97% 100% 97% 94% 95% 90% 89% Page 41
7 01/10/2015 Grand 01/10/2015 Grand Isle of Wight NHS Trust Board Performance Report 2015/16 Safer Staffing - Full staffing fill rate by shift Night Sum of RN% Afton Ward J % 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Alverstone Ward J % 100% 100% 100% 100% 100% 100% 50% 50% 50% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 94% Colwell Ward J % 100% 100% 100% 100% 100% 100% 150% 150% 100% 100% 100% 100% 150% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 105% Coronary Care J % 100% 80% 100% 80% 100% 100% 100% 80% 80% 80% 120% 80% 80% 80% 100% 100% 80% 80% 100% 80% 100% 100% 80% 100% 80% 80% 80% 100% 100% 120% 92% General Rehab & Step Down Unit J % 100% 100% 100% 100% 100% 100% 200% 100% 100% 100% 50% 100% 100% 100% 100% 100% 100% 150% 150% 150% 100% 100% 50% 100% 150% 100% 100% 100% 100% 100% 106% Intensive Care Unit J % 100% 86% 86% 86% 86% 86% 86% 86% 71% 100% 100% 100% 100% 86% 100% 86% 86% 86% 86% 100% 100% 114% 100% 86% 86% 86% 86% 86% 71% 71% 89% MAAU J % 100% 100% 100% 100% 100% 100% 100% 100% 100% 67% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 67% 133% 100% 100% 100% 99% Maternity Services J % 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Mottistone Suite J % 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Neonatal Intensive Care Unit J % 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 150% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Osborne Ward J % 150% 150% 150% 150% 150% 150% 150% 150% 150% 100% 150% 100% 100% 150% 50% 100% 150% 150% 50% 50% 150% 50% 50% 150% 100% 50% 50% 50% 100% 100% 113% Paediatric Ward J % 100% 100% 100% 100% 100% 100% 100% 100% 100% 67% 67% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 98% Poppy Unit J % 0% 0% 0% 0% 0% 0% 0% 0% 50% 0% 50% 50% 0% 50% 50% 0% 50% 0% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 29% Seagrove Ward J % 50% 50% 50% 50% 100% 100% 100% 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 100% 150% 100% 100% 100% 100% 150% 100% 100% 94% Shackleton J % 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% St Helens Ward J % 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 97% Stroke & Neuro Rehab Unit J % 100% 100% 100% 100% 100% 150% 100% 150% 150% 50% 100% 100% 100% 100% 100% 150% 100% 100% 100% 50% 150% 150% 150% 100% 100% 100% 150% 100% 100% 150% 111% Whippingham Ward J % 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 150% 100% 150% 150% 100% 150% 100% 100% 150% 50% 50% 100% 100% 50% 100% 50% 100% 100% 102% Winter Bed Plan Ward J % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 0% Woodlands J % 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Appley Ward J % 50% 0% 0% 50% 100% 100% 0% 0% 100% 200% 50% 50% 50% 50% 0% 100% 100% 100% 200% 150% 150% 200% 150% 100% 150% 100% 150% 150% 100% 100% 90% Luccombe Ward J % 100% 100% 100% 100% 100% 50% 100% 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 97% Grand 89% 91% 85% 87% 87% 92% 92% 92% 89% 87% 85% 91% 91% 92% 89% 92% 94% 96% 98% 100% 96% 104% 102% 96% 98% 98% 88% 98% 96% 94% 98% 93% Early Sum of HCA % Afton Ward J % 100% 100% 50% 50% 50% 100% 50% 100% 100% 100% 100% 50% 100% 100% 50% 100% 50% 100% 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 85% Alverstone Ward J % 100% 100% 100% 100% 150% 100% 100% 50% 50% 100% 50% 50% 50% 100% 100% 50% 100% 50% 100% 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 89% Colwell Ward J % 100% 100% 100% 80% 100% 80% 80% 100% 80% 100% 100% 80% 80% 100% 100% 80% 100% 100% 100% 100% 100% 100% 100% 80% 120% 100% 120% 120% 100% 80% 96% Coronary Care J % 100% 100% 100% 100% 200% 300% 250% 150% 200% 150% 100% 150% 150% 150% 50% 100% 50% 50% 150% 150% 50% 100% 100% 100% 100% 150% 150% 150% 100% 100% 127% General Rehab & Step Down Unit J % 100% 100% 100% 100% 100% 100% 100% 100% 75% 100% 75% 75% 100% 100% 100% 75% 125% 100% 100% 100% 100% 100% 100% 100% 75% 50% 100% 100% 75% 100% 94% Intensive Care Unit J % 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 140% MAAU J % 100% 100% 100% 167% 167% 100% 100% 100% 100% 100% 100% 100% 67% 67% 100% 100% 100% 100% 133% 100% 100% 167% 100% 100% 133% 133% 100% 133% 100% 100% 109% Maternity Services J % 100% 150% 100% 100% 100% 100% 100% 100% 100% 150% 150% 100% 100% 100% 150% 100% 50% 100% 100% 150% 100% 100% 100% 100% 100% 100% 100% 50% 100% 50% 103% Mottistone Suite J % 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 97% Neonatal Intensive Care Unit J % 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Osborne Ward J % 150% 100% 100% 100% 50% 100% 100% 100% 100% 100% 100% 50% 100% 100% 100% 100% 100% 150% 100% 100% 150% 100% 100% 100% 100% 100% 100% 150% 100% 100% 103% Paediatric Ward J % 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Poppy Unit J % 0% 0% 0% 0% 0% 50% 50% 25% 0% 25% 50% 50% 50% 50% 25% 50% 0% 50% 75% 25% 25% 50% 75% 50% 50% 50% 50% 25% 50% 75% 35% Seagrove Ward J % 150% 150% 100% 150% 150% 100% 100% 100% 100% 100% 100% 100% 150% 50% 150% 150% 100% 150% 150% 100% 50% 50% 150% 100% 100% 150% 100% 150% 100% 150% 118% Shackleton J % 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 67% 100% 100% 100% 100% 99% St Helens Ward J % 100% 100% 100% 100% 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 100% 100% 100% 97% Stroke & Neuro Rehab Unit J % 75% 100% 125% 100% 100% 100% 100% 75% 100% 100% 100% 100% 75% 100% 100% 100% 125% 100% 150% 100% 100% 125% 100% 75% 125% 125% 75% 100% 100% 75% 102% Whippingham Ward J % 50% 100% 75% 75% 75% 100% 75% 75% 75% 100% 100% 100% 100% 100% 100% 100% 100% 125% 100% 100% 75% 50% 100% 125% 125% 100% 75% 25% 75% 125% 90% Winter Bed Plan Ward J % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 0% Woodlands J % 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 0% 100% 0% 100% 0% 100% 100% 100% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 81% Appley Ward J % 25% 0% 50% 0% 75% 50% 50% 25% 25% 75% 25% 75% 100% 75% 75% 50% 100% 100% 100% 33% 150% 133% 100% 200% 33% 100% 100% 100% 33% 133% 66% Luccombe Ward J % 133% 133% 133% 100% 167% 167% 100% 67% 133% 100% 167% 167% 167% 167% 133% 133% 167% 133% 67% 100% 167% 133% 167% 133% 100% 133% 133% 133% 167% 133% 135% Grand 87% 80% 87% 86% 80% 94% 94% 87% 78% 81% 92% 85% 85% 89% 91% 87% 87% 96% 100% 104% 88% 94% 100% 106% 102% 98% 100% 96% 98% 92% 102% 92% Page 42
8 01/10/2015 Grand 01/10/2015 Grand Isle of Wight NHS Trust Board Performance Report 2015/16 Safer Staffing - Full staffing fill rate by shift Late Sum of HCA % Afton Ward J % 50% 50% 50% 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 0% 50% 50% 100% 100% 100% 50% 50% 100% 100% 150% 100% 100% 100% 50% 100% 150% 84% Alverstone Ward J % 200% 200% 200% 100% 200% 200% 100% 100% 100% 100% 100% 0% 100% 0% 100% 0% 100% 100% 100% 100% 100% 100% 0% 100% 100% 100% 100% 100% 100% 100% 106% Colwell Ward J % 100% 100% 100% 100% 100% 100% 67% 100% 100% 100% 100% 67% 33% 100% 100% 100% 100% 100% 133% 100% 100% 67% 100% 67% 100% 133% 100% 100% 67% 100% 95% Coronary Care J % 100% 200% 200% 200% 200% 200% 300% 100% 200% 200% 100% 200% 200% 200% 100% 100% 100% 200% 200% 0% 100% 100% 100% 100% 100% 300% 200% 300% 0% 100% 155% General Rehab & Step Down Unit J % 67% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 67% 100% 100% 100% 100% 133% 100% 100% 100% 100% 133% 100% 133% 67% 67% 67% 100% 100% 100% 98% Intensive Care Unit J % 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 118% MAAU J % 100% 100% 100% 100% 100% 200% 167% 100% 100% 100% 100% 67% 67% 33% 100% 100% 133% 133% 133% 100% 100% 167% 100% 100% 100% 133% 100% 133% 67% 100% 108% Maternity Services J % 100% 100% 100% 67% 100% 67% 100% 100% 67% 67% 100% 100% 100% 100% 100% 33% 67% 100% 100% 67% 67% 100% 100% 67% 67% 67% 67% 67% 33% 100% 83% Mottistone Suite J % 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 109% Neonatal Intensive Care Unit J % 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Osborne Ward J % 100% 100% 100% 100% 150% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 150% 150% 100% 100% 100% 100% 100% 100% 100% 100% 100% 105% Paediatric Ward J % 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Poppy Unit J % 0% 0% 0% 0% 0% 50% 50% 25% 0% 50% 50% 25% 50% 50% 50% 50% 25% 50% 50% 25% 25% 50% 50% 25% 50% 25% 75% 50% 50% 50% 34% Seagrove Ward J % 150% 100% 100% 150% 100% 100% 150% 150% 150% 100% 150% 100% 150% 100% 150% 100% 150% 150% 150% 150% 50% 100% 100% 200% 100% 150% 150% 200% 150% 150% 131% Shackleton J % 67% 100% 100% 67% 100% 100% 100% 67% 67% 100% 67% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 67% 100% 100% 100% 67% 100% 100% 100% 100% 92% St Helens Ward J % 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 100% 100% 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 97% Stroke & Neuro Rehab Unit J % 150% 100% 150% 150% 150% 150% 100% 150% 150% 200% 150% 150% 150% 150% 200% 150% 150% 100% 150% 100% 150% 150% 150% 150% 200% 100% 100% 200% 150% 150% 147% Whippingham Ward J % 67% 100% 100% 133% 100% 133% 100% 100% 100% 100% 100% 100% 133% 133% 133% 100% 100% 100% 100% 133% 100% 133% 100% 100% 100% 100% 133% 33% 67% 100% 104% Winter Bed Plan Ward J % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 0% Woodlands J % 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 0% 100% 0% 100% 100% 100% 100% 100% 0% 100% 0% 100% 100% 0% 100% 0% 100% 100% 100% 77% Appley Ward J % 0% 50% 0% 100% 100% 33% 100% 33% 67% 100% 33% 67% 67% 67% 67% 133% 67% 33% 100% 0% 33% 33% 67% 150% 50% 33% 33% 33% 0% 33% 55% Luccombe Ward J % 200% 150% 150% 100% 200% 200% 150% 200% 150% 200% 150% 200% 200% 150% 50% 150% 200% 200% 200% 150% 200% 200% 150% 200% 200% 200% 150% 150% 150% 200% 171% Grand 86% 80% 86% 84% 89% 96% 102% 100% 89% 86% 100% 89% 82% 91% 82% 91% 86% 103% 102% 112% 85% 90% 100% 98% 110% 95% 98% 95% 100% 80% 103% 93% Night Sum of HCA % Afton Ward J % 50% 100% 100% 100% 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 150% 150% 150% 150% 150% 100% 150% 100% 100% 100% 106% Alverstone Ward J % 200% 100% 100% 200% 100% 200% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 150% Colwell Ward J % 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Coronary Care J % 100% 100% 0% 100% 100% 100% 100% 200% 100% 100% 200% 200% 100% 100% 100% 100% 200% 100% 100% 100% 0% 100% 200% 100% 100% 100% 100% 100% 100% 100% 110% General Rehab & Step Down Unit J % 100% 100% 100% 100% 100% 50% 50% 50% 100% 100% 100% 150% 100% 100% 100% 100% 100% 100% 100% 150% 150% 150% 150% 150% 200% 200% 100% 100% 100% 100% 111% Intensive Care Unit J % 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 124% MAAU J % 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 150% 100% 100% 100% 100% 100% 100% 102% Maternity Services J % 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Mottistone Suite J % 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Neonatal Intensive Care Unit J % 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Osborne Ward J % 100% 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 150% 100% 100% 100% 100% 100% 100% 150% 150% 100% 150% 100% 100% 100% 100% 150% 100% 100% 106% Paediatric Ward J % 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Poppy Unit J % 0% 0% 0% 0% 0% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 54% Seagrove Ward J % 150% 150% 200% 200% 150% 200% 100% 150% 150% 100% 100% 150% 150% 100% 150% 150% 150% 150% 100% 100% 50% 100% 100% 100% 100% 100% 150% 100% 100% 100% 131% Shackleton J % 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% St Helens Ward J % 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 97% Stroke & Neuro Rehab Unit J % 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 50% 100% 100% 100% 100% 100% 50% 100% 100% 95% Whippingham Ward J % 150% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 102% Winter Bed Plan Ward J % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 0% Woodlands J % 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Appley Ward J % 50% 50% 100% 100% 100% 100% 150% 50% 100% 50% 50% 50% 0% 50% 100% 100% 100% 100% 50% 100% 50% 50% 0% 150% 100% 100% 100% 50% 100% 50% 76% Luccombe Ward J % 150% 100% 100% 150% 150% 100% 100% 100% 50% 150% 150% 150% 100% 100% 100% 150% 150% 150% 150% 150% 100% 150% 100% 150% 150% 150% 150% 150% 100% 150% 129% Grand 97% 91% 94% 94% 97% 91% 94% 91% 91% 94% 91% 94% 100% 91% 88% 94% 97% 103% 100% 97% 106% 94% 100% 110% 113% 110% 106% 106% 100% 97% 103% 98% Page 43
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