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NHS Improvement

Model Hospital & Benchmarking data

Next steps using 2016 data

Andrew Davies, HoPMOp Information leadAndrew.davies@nbt.nhs.ukOctober 2016

2 Unwarranted Variation: final report summary, January 2016

Model hospital & Single Integrated

Performance Framework

NHSI should develop the model hospital

and underlying metrics, identifying what

good looks like, so there is one source od

data, benchmarks and good practice

NHSI should, in partnership with NHS

England, develop an IPF

This should be the basis of CQC

inspection and assessment

MODEL HOSPITAL DASHBOARD PHASE 1

3

4

5

6

Unwarranted Variation: final report

summary, January 2016

9

MODEL HOSPITAL DASHBOARDPHASE 2

11

Using today’s data

Update1. Refresh all current MH

metrics

2. Analysis & display of change/improvement

12

What has changed?

Stock holding:

% pharmacists actively Rx

% Meds Rec

Sunday clinical Pharmacy

% Sickness

% Appraisals

% Training

% Turnover

13

2014

20 days

14%

62%

42% providing

3.16%

93%

92%

11.19%

2016

18.14 days

22.24%

66.84%

52% providing

2.98%

92%

94.7%

13.83%

Using today’s data

Update1. Refresh all current MH

metrics

2. Analysis & display of change/improvement

Add1. New metrics from

the data collected in 2016

14

15

1. Percentage of Pharmacists time engaged in direct medicines optimisation activities, medicines governance and safety remits – NHS Benchmarking

2. Percentage chemotherapy doses administered as standardised dose bands – NHS

Benchmarking

3. Deliveries per day – NHS Benchmarking

4. IV Paracetamol vs oral Paracetamol for inpatients able to swallow and without compromised absorption - Define

5. % of generic vs branded Immunosuppressant's – NHS Benchmarking

6. Long acting Anaesthetic gas consumption cf short acting Anaesthetic gas consumption vs day case surgery rates - Define

7. Data quality of NHS England Monthly Data Set submissions from provider organisations – NHS England Specialised Commissioning

8. Number of medication incidents reported to NRLS per 100,000 FCE's of Hospital care –MO dashboard

9. Number of medication incidents reported as causing low, moderate or sever harm or death as a proportion of all medication errors – MO dashboard

Phase 2 Dashboard (November 2016)

Using today’s data

Update1. Refresh all current MH

metrics

2. Analysis & display of change/improvement

Add1. New metrics from

the data collected in 2016

2. Develop future work with NHS Benchmarking Network team

16

QUESTIONS

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