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Information Produced by Research and Statistics Team For Adults & Older People Information Produced by Research and Information Section Community Health and Social Care Directorate Crompton House PAF Indicators Performance Family Group Comparison Report 2005/6

Information Produced by Research and Statistics Team For Adults & Older People Information Produced by Research and Information Section Community Health

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Information Produced by Research and Statistics Team

For Adults & Older People

Information Produced by Research and Information Section Community Health and Social Care Directorate

Crompton House

PAF Indicators Performance Family Group Comparison

Report 2005/6

Information Produced by Research and Statistics Team

A60 – Participation on drug treatment programmes (interface) – The percentage year on year change in the number of problem drug misusers accessing treatment services. (BVPI 198)

0 20 40 60 80 100 120 140 160 180 200

SALFORD

Wolverhampton

Tameside

Rochdale

Coventry

Sheffield

Bristol UA

Darlington UA

Plymouth UA

Gateshead

Sandwell

Newcastle upon Tyne

Walsall

Oldham

North Tyneside

Kingston upon Hull UA

Average 2003/4 2004/5 2005/6England 34.00 50.79Metropolitan 29.00 45.98Family 40.00 62.86SALFORD 15.20 13.47

Note: The BVPI is calculated on a different basis to A60

Information Produced by Research and Statistics Team

B11 – Intensive Home Care as a percentage of Intensive Residential Care – The number of households receiving intensive home help/care as a percentage of all adults and older people in residential and nursing care and households receiving intensive home help/care.

0<10 10<16 16<20 20<27 27<45 45<59 59<73 73<100 -

Low High

0 10 20 30 40

Kingston upon Hull UA

Plymouth UA

Bristol UA

North Tyneside

Darlington UA

Tameside

Rochdale

Sandwell

Gateshead

Walsall

Newcastle upon Tyne

Wolverhampton

Sheffield

Oldham

SALFORD

Coventry

Average 2003/4 2004/5 2005/6England 23.60 25.20 26.87Metropolitan 26.10 27.40 28.75Family 23.70 25.60 27.16SALFORD 36.50 33.70 36.68

Information Produced by Research and Statistics Team

0 100 200 300 400 500 600 700

Darlington UA

North Tyneside

Tameside

Sheffield

Kingston upon Hull UA

Newcastle upon Tyne

Oldham

Plymouth UA

Walsall

SALFORD

Gateshead

Sandwell

Wolverhampton

Coventry

Bristol UA

Rochdale

B12 – Cost of Intensive Social Care for Adults and Older People – Average gross weekly expenditure per person on supporting adults and older people in residential and nursing care and providing intensive home care. (BVPI 52)

0<320 320<343 343<458 458<499 >=499

Low High

Rochdale did not supply data

Average 2003/4 2004/5 2005/6England 44.29 478.00 514.73Metropolitan 405.92 437.00 481.87Family 417.51 438.90 444.94SALFORD 421.72 469.00 494.88

Group 2 bandings

Note: Darlington, Gateshead, Kingston upon Hull, Newcastle upon Tyne, North Tyneside, Plymouth and Sheffield are Group 1 Authorities

Information Produced by Research and Statistics Team

B17 – Unit cost of home care for Adults and Older People – Average gross hourly cost for home help/care.

Low

0 < 10.09 10.09 < 10.81 10.81 < 14.41 14.41 < 16.08 16.08 +

High

0 2 4 6 8 10 12 14 16 18 20

SALFORD

Newcastle upon Tyne

Oldham

Tameside

Darlington UA

North Tyneside

Rochdale

Sandwell

Sheffield

Kingston upon Hull UA

Coventry

Walsall

Gateshead

Wolverhampton

Plymouth UA

Bristol UA

Average 2003/4 2004/5 2005/6England 12.93 13.59 14.47Metropolitan 12.43 12.58 13.82Family 14.45 13.60 13.92SALFORD 14.86 11.64 11.24

Group 2 bandings

Note: Darlington, Gateshead, Kingston upon Hull, Newcastle upon Tyne, North Tyneside, Plymouth and Sheffield are Group 1 Authorities

Information Produced by Research and Statistics Team

C28 – Intensive Home Care – Households receiving intensive home care per 1,000 population aged 65 or over. (BVPI 53) – Key Threshold

0<4 4<8 8<12 12<16 16+ - - - -

Low High

0 5 10 15 20 25

Plymouth UA

Bristol UA

Kingston upon Hull UA

North Tyneside

Wolverhampton

Sandwell

Walsall

Darlington UA

Tameside

Rochdale

Gateshead

Coventry

Sheffield

Newcastle upon Tyne

Oldham

SALFORD

Average 2003/4 2004/5 2005/6England 11.10 11.50 12.19Metropolitan 14.50 14.08 15.21Family 14.10 14.90 15.62SALFORD 25.20 24.00 22.98

Information Produced by Research and Statistics Team

C29 – Adults with physical disabilities helped to live at home – Adults with physical disabilities helped to live at home per 1,000 population aged 18-64.

0<1.7 1.7<3.4 3.4<4.2 4.2<5 5+ - - - -

Low High

0 2 4 6 8 10

Bristol UA

Walsall

Plymouth UA

Wolverhampton

Coventry

Sandwell

Oldham

Sheffield

Darlington UA

Tameside

North Tyneside

Newcastle upon Tyne

Rochdale

Gateshead

Kingston upon Hull UA

SALFORD

Average 2003/4 2004/5 2005/6England 4.20 4.20 4.47Metropolitan 4.90 4.40 4.62Family 5.40 4.90 4.64SALFORD 4.20 11.80 8.00

Information Produced by Research and Statistics Team

C30 – Adults with learning disabilities helped to live at home – Adults with learning disabilities helped to live at home per 1,000 population aged 18-64.

0<1 1<2 2<2.5 2.5<3 3+ - - - -

Low High

0.0 0.5 1.0 1.5 2.0 2.5 3.0 3.5 4.0 4.5 5.0

Bristol UA

Plymouth UA

Gateshead

Kingston upon Hull UA

Wolverhampton

Sandwell

Sheffield

Rochdale

Coventry

Darlington UA

North Tyneside

Walsall

Tameside

SALFORD

Newcastle upon Tyne

Oldham

Average 2003/4 2004/5 2005/6England 2.70 2.70 2.79Metropolitan 3.00 3.10 3.21Family 3.30 3.10 3.19SALFORD 4.10 4.30 4.37

Information Produced by Research and Statistics Team

C31 – Adults with mental health problems helped to live at home – Adults with mental health problems helped to live at home per 1,000 population aged 18-64.

0<0.3 0.3<1.3 1.3<1.8 1.8<2.3 2.3+ - - - -

Low High

0 2 4 6 8 10 12

Plymouth UA

Walsall

SALFORD

Wolverhampton

Newcastle upon Tyne

Kingston upon Hull UA

North Tyneside

Rochdale

Tameside

Bristol UA

Sandwell

Coventry

Sheffield

Darlington UA

Gateshead

Oldham

Average 2003/4 2004/5 2005/6England 3.40 3.70 3.80Metropolitan 3.80 3.80 3.72Family 3.70 4.10 4.22SALFORD 1.80 2.50 2.63

Information Produced by Research and Statistics Team

C32 – Older people helped to live at home – Older people helped to live at home per 1,000 population aged 65 or over. (BVPI 54)

0<55 55<80 80<90 90<100 100+ - - - -

Low High

0 50 100 150

Plymouth UA

Bristol UA

Walsall

Coventry

Oldham

Sandwell

Darlington UA

Wolverhampton

Tameside

Newcastle upon Tyne

Sheffield

Rochdale

Kingston upon Hull UA

North Tyneside

SALFORD

Gateshead

Average 2003/4 2004/5 2005/6England 3.40 3.70 80.94Metropolitan 3.80 3.80 91.65Family 3.70 4.10 88.66SALFORD 1.80 2.50 119.98

Information Produced by Research and Statistics Team

0<15 15<30 30<90 90<150 150+ - - - -

Low High

0 50 100 150 200

RochdalePlymouth UA

TamesideBristol UA

WolverhamptonKingston upon Hull

GatesheadNorth Tyneside

WalsallSandwell

Newcastle upon TyneOldham

SALFORDDarlington UA

SheffieldCoventry

Average 2003/4 2004/5 2005/6England 36.30 56.70 81.36Metropolitan 33.20 53.20 77.00Family 35.10 53.40 84.79SALFORD 38.40 68.00 108.03

C51 – Direct payments – Adults and Older People receiving direct payments at 31st March per 100,000 population aged 18 or over (age standardised). – (BVPI 201) - Key Threshold

Information Produced by Research and Statistics Team

C62 – Services for Carers – The number of carers receiving a specific carer’s service as a percentage of clients receiving community based services.New Indicator in 2004/5: Data collected only in the 2nd half of the year - Unbanded

0 2 4 6 8 10 12 14 16 18

Rochdale

Walsall

Oldham

Sandwell

North Tyneside

Newcastle upon Tyne

Darlington UA

Plymouth UA

SALFORD

Gateshead

Wolverhampton

Coventry

Tameside

Sheffield

Bristol UA

Kingston upon Hull UA

Average 2003/4 2004/5 2005/6England 9.00 9.51Metropolitan 6.90 8.12Family 6.00 8.29SALFORD 2.50 7.53

low high

0<3 3<6 6<9 9<12 12+ . . . .

Information Produced by Research and Statistics Team

C72 – Admissions of supported residents aged 65 or over to residential/nursing care (KT) – The number of Older people aged 65 or over admitted on a permanent basis in the year to residential or nursing care

low high

. . . . <90 90<100 100<110 110<120 120+

0 20 40 60 80 100 120 140 160

Coventry

Gateshead

Wolverhampton

Darlington UA

Sandwell

Walsall

North Tyneside

SALFORD

Bristol UA

Sheffield

Oldham

Tameside

Rochdale

Newcastle upon Tyne

Plymouth UA

Kingston upon Hull UA

Average 2003/4 2004/5 2005/6England 97.60 90.50 85.96Metropolitan 108.80 100.80 93.11Family 112.30 103.30 97.07SALFORD 112.30 104.50 98.70

Was C26: New definition and banding for 2005-2006

Information Produced by Research and Statistics Team

C73 – Admissions of supported residents aged 18-64 to residential/nursing care - Adults aged 18-64 admitted on a permanent basis in the year to residential or nursing care per 10,000 population aged 18-64.

low high

. . . <1.5 1.5<2.5 2.5<3.5 3.5<4.5 4.5+

0 1 2 3 4 5

OldhamDarlington UA

SandwellGateshead

CoventryTamesideSheffield

North TynesideBristol UARochdale

WolverhamptonSALFORD

Newcastle upon TyneKingston upon Hull

Plymouth UAWalsall

Average 2003/4 2004/5 2005/6England 2.30 2.20 1.96Metropolitan 2.20 2.00 1.78Family 2.30 2.20 2.24SALFORD 1.30 2.10 2.58

Was C27: New definition and banding for 2005-2006

Information Produced by Research and Statistics Team

D37 – Availability of single rooms – The percentage of single adults and older people going into permanent residential and nursing care who were allocated single rooms.

0<80 80<85 85<90 90<95 95<100 - - - -

Low High

90 91 92 93 94 95 96 97 98 99 100 101

Bristol UA

Sandwell

Walsall

Coventry

Plymouth UA

SALFORD

Oldham

Kingston upon Hull UA

Tameside

Sheffield

Wolverhampton

Darlington UA

Rochdale

North Tyneside

Newcastle upon Tyne

Gateshead

Average 2003/4 2004/5 2005/6England 92.50 94.10 95.27Metropolitan 93.90 94.90 95.73Family 97.20 96.50 97.44SALFORD 92.50 94.00 96.06

Information Produced by Research and Statistics Team

D39 – Percentage of people receiving a statement of their needs and how they will be met – The percentage of adults and older people receiving a statement of their needs and how they will be met. (BVPI 58)

0<80 80<90.85 90.85<96 96<100 100 - - - -

Low High

86 88 90 92 94 96 98 100 102

Kingston upon Hull UABristol UA

Plymouth UAWalsall

SheffieldSandwell

RochdaleCoventry

OldhamTameside

North TynesideDarlington UA

WolverhamptonNewcastle upon Tyne

GatesheadSALFORD

Average 2003/4 2004/5 2005/6England 88.60 91.10 94.11Metropolitan 91.80 92.70 95.02Family 88.90 89.30 95.57SALFORD 99.60 99.80 99.89

Information Produced by Research and Statistics Team

D40 – Clients receiving a review – Adult and older clients receiving a review as a percentage of those receiving a service.

- 0<60 60<90 - - - - 90<=100 -

Low High

0 10 20 30 40 50 60 70 80 90

Sandwell

Kingston upon Hull UA

Walsall

Plymouth UA

Rochdale

Tameside

Oldham

Bristol UA

Newcastle upon Tyne

SALFORD

Sheffield

Wolverhampton

Gateshead

Coventry

North Tyneside

Darlington UA

Average 2003/4 2004/5 2005/6England 58.80 63.10 66.43Metropolitan 59.10 59.70 62.33Family 60.20 60.80 62.84SALFORD 38.00 34.50 66.19

Information Produced by Research and Statistics Team

D41 – Delayed Transfers of Care – The number of delayed transfers of care per 100,000 population aged 65 or over

- - - - 0<20.12 20.12<39.78 39.78<73.28 73.28<106.48 106.48+

Low High

0 10 20 30 40 50 60 70 80

Darlington UA

Oldham

Rochdale

North Tyneside

Coventry

SALFORD

Newcastle upon Tyne

Gateshead

Walsall

Kingston upon Hull UA

Bristol UA

Plymouth UA

Sheffield

Wolverhampton

Tameside

Sandwell

Average 2003/4 2004/5 2005/6England 46.20 33.30 29.86Metropolitan 40.60 29.70 29.11Family 44.20 27.50 23.88SALFORD 30.40 15.30 14.05

Information Produced by Research and Statistics Team

D52 – Older people home care user survey - satisfaction with services – Percentage of respondents to older people receiving home care survey claiming they were 'extremely satisfied' or 'very satisfied' with help form Social Services in their own home

- - - - 0<20.12 20.12<39.78 39.78<73.28 73.28<106.48 106.48+

Low High

0 10 20 30 40 50 60 70 80

Darlington UA

Oldham

Rochdale

North Tyneside

Coventry

SALFORD

Newcastle upon Tyne

Gateshead

Walsall

Kingston upon Hull UA

Bristol UA

Plymouth UA

Sheffield

Wolverhampton

Tameside

Sandwell

Average 2003/4 2004/5 2005/6England 46.20 33.30 29.86Metropolitan 40.60 29.70 29.11Family 44.20 27.50 23.88SALFORD 30.40 15.30 14.05

Information Produced by Research and Statistics Team

D54 – % of items of equipment delivered within 7 working days – Percentage of items of equipment and adaptations delivered within 7 working days (BVPI 56) – Key Threshold

0<55 55<65 65<75 75<85 85<=100 - - - -

Low High

0 20 40 60 80 100 120

Sheffield

Bristol UA

Walsall

Darlington UA

Plymouth UASandwell

Oldham

GatesheadKingston upon Hull UA

Newcastle upon Tyne

RochdaleTameside

Wolverhampton

Coventry

SALFORD

North Tyneside

Average 2003/4 2004/5 2005/6England 77.00 81.70 86.52Metropolitan 81.40 85.40 87.97Family 78.40 82.60 86.23SALFORD 87.70 91.30 94.83

Information Produced by Research and Statistics Team

D55 – Acceptable waiting times for assessments – For new older clients, the average of (I) the percentage where the time from first contact to beginning of assessment is less than or equal to 48 hours, and (ii) the percentage where the time from first contact to completion of assessment is less than or equal to four weeks. (BVPI 195) – Key Threshold

0 20 40 60 80 100

Bristol UA

Kingston upon Hull UARochdale

Newcastle upon Tyne

North Tyneside

WolverhamptonCoventry

Oldham

Gateshead

Plymouth UASandwell

Sheffield

Walsall

SALFORDDarlington UA

Tameside

Average 2003/4 2004/5 2005/6England 61.50 71.70 78.75Metropolitan 62.80 67.10 75.77Family 60.40 69.90 79.25SALFORD 75.00 87.00 87.37

low high

0<60 60<70 70<80 80<90 90<=100 . . . .

Revised banding 2005-6

Information Produced by Research and Statistics Team

D56 – Acceptable waiting times for care packages – For new older clients, the percentage for whom the time from completion of assessment to provision of all services in the care package is less than or equal to 4 weeks. (BVPI 196) – Key Threshold

0 20 40 60 80 100 120

Darlington UA

Sandwell

Plymouth UA

Sheffield

Gateshead

Bristol UA

North Tyneside

Walsall

Kingston upon Hull UA

Tameside

Wolverhampton

SALFORD

Coventry

Newcastle upon Tyne

Oldham

Rochdale

Average 2003/4 2004/5 2005/6England 81.40 84.00 87.27Metropolitan 83.10 84.60 88.06Family 79.50 82.50 87.02SALFORD 76.50 85.40 90.07

low high

0<60 60<70 70<80 80<90 90<=100 . . . .

Information Produced by Research and Statistics Team

D59 – Practice learning – The number of assessed social work practice learning days per whole time equivalent social worker.

0 (>0)<5 5<11 11<17 17+ - - - -

Low High

0 5 10 15 20 25

Walsall

Wolverhampton

Rochdale

Gateshead

Oldham

Coventry

Darlington UA

Newcastle upon Tyne

Bristol UA

Kingston upon Hull UA

Tameside

Plymouth UA

Sheffield

Sandwell

North Tyneside

SALFORD

Average 2003/4 2004/5 2005/6England 8.80 10.12 12.78Metropolitan 9.00 10.04 14.18Family 9.20 10.60 15.11SALFORD 6.40 11.10 22.90

Information Produced by Research and Statistics Team

D71 –Choice and control in home care - PI from older people home care survey, February 2006 - The percentage of those in the 2006 user experience survey answering ‘always’ to the question:- “Do your care workers do the things that you want done?”

low high

. 0<55 55<65 65<100 . . . . .

New for 2005/6

0 10 20 30 40 50 60 70 80

Tameside

Sheffield

Coventry

Oldham

SALFORD

Sandwell

Bristol UA

Walsall

Rochdale

Newcastle upon Tyne

Darlington UA

Plymouth UA

Wolverhampton

North Tyneside

Gateshead

Kingston upon Hull UA

Average 2003/4 2004/5 2005/6England 65.06Metropolitan 66.28Family 67.18SALFORD 64.29

Information Produced by Research and Statistics Team

E47 – Ethnicity of older people receiving assessment – The percentage of older service users receiving an assessment or review that are from minority ethnic groups, divided by the percentage of older people in the local population that are from minority ethnic groups.

- 0<1 1<2 - - - - 2+ -

Low High

0 1 2

Kingston upon Hull UA

Walsall

Sheffield

SALFORD

Oldham

Coventry

Darlington UA

Wolverhampton

Rochdale

Sandwell

Plymouth UA

Newcastle upon Tyne

North Tyneside

Tameside

Bristol UA

Gateshead

Average 2003/4 2004/5 2005/6England 1.00 1.10 1.20Metropolitan 1.00 1.10 1.12Family 0.80 0.90 1.09SALFORD 1.10 0.70 0.89

Information Produced by Research and Statistics Team

E48 – Ethnicity of older people receiving services following an assessment – The percentage of older service users receiving services following an assessment or review that are from a minority ethnic group, divided by the percentage of older service users assessed or reviewed that are from a minority ethnic group.

- <0.9 0.9<1.1 - - - - 1.1+

Low High

Darlington did not supply data

0 1 2

SALFORDKingston upon Hull UA

TamesideNorth Tyneside

Bristol UA

WolverhamptonSandwellSheffield

Plymouth UARochdale

Newcastle upon TyneCoventry

Oldham

WalsallGateshead

Darlington UA

Average 2003/4 2004/5 2005/6England 1.00 1.00 0.98Metropolitan 0.90 1.00 0.87Family 1.10 1.10 0.88SALFORD 1.00 0.90 0.73

Information Produced by Research and Statistics Team

E50 – Assessments of adults and older people leading to provision of service – The percentage of assessments which lead to service being provided

0 10 20 30 40 50 60 70 80 90 100

Oldham

Tameside

Gateshead

Wolverhampton

Coventry

Newcastle upon Tyne

Sheffield

Bristol UA

North Tyneside

Walsall

SALFORD

Kingston upon Hull UA

Plymouth UA

Darlington UA

Rochdale

Sandwell

Average 2003/4 2004/5 2005/6England 46.80 45.60 69.57Metropolitan 49.20 44.70 66.06Family 44.60 37.70 69.35SALFORD 55.20 46.50 78.40

Unbanded

New definition 2005/6 Will be E82 in 2006/7