Monthly Nurse Safer Staffing Report May 2017

Trust Board July 2017 Dr Shelley Dolan Chief Nurse Executive Director Midwifery

1

Report to Trust Board

Date of meeting Wednesday 28th June 2017

Subject Monthly Unify Staffing Report (May 2017)

Author(s) Richard Lloyd-Booth

Presented by Shelley Dolan

Sponsor Shelley Dolan

History Monthly Nursing Midwifery and Care staff numbers to the Board

Status For Information

2

Introduction Following the investigation into Mid Staffordshire NHS Trust the resultant Francis report NHS England (NHSE) and NHS Improvement (NHSi) requested that all Trust Boards receive monthly reports on the levels of planned and actual nursing and care staff This report provides evidence to the Board on the Nursing and Midwifery and care staff levels across the Trust during May 2017 and provides details of the actual hours of Nursing Midwifery and Health Care Assistant (HCA) on day and night shifts versus planned staffing levels Care Hours Per Patient Day (CHPPD) are also being collected as mandated by NHS England (2016) and will be routinely compared to all other London and Shelford Trusts when the data is available through the Carter review and NHSI To ensure that this data is more meaningful this report at Kings has from January 2017 included nurse staffing levels in the context of care provision Each wards staffing levels including CHPPD is therefore provided in the context of ldquoharm free carerdquo and patient experience Background The international evidence demonstrates that the six critical issues for safe staffing and quality patient care and experience are the following 1 Expert clinical leadership at Sister Charge Nurse and Matron level 2 Appropriate skill mix for the acuity and dependency of the patient group 3 Appropriate establishment for the size complexity of the unit 4 Ability to recruit the numbers required to fill the establishment 5 Good retention rates to ensure staff that are experienced in the clinical speciality and context environment 6 Ability to flex at short notice to fill with temporary staff when there are unplanned vacancies or to use staff from other areas

Summary of Report 12

3

Overall Trust nurse recruitment retention data

4

Nursing and Midwifery May-17

Band HeadcountEstablishm

ent FTE In-Post FTEVacancy

FTE Vacancy Voluntary Turnover

Monthly Sickness

Band 5 1883 220630 180332 40298 1826 2291 280Band 6 1262 131683 114696 16987 1290 1320 352Band 7 696 70118 64641 5477 781 940 267Band 8 - A 201 20924 18883 2041 975 1221 262Band 8 - B 28 4338 2728 1610 3711 1583 365Band 8 - C 24 2500 2420 080 320 2076 424Band 8 - D 0 100 000 100 10000 11765 000Band 9 5 400 500 -100 000 0 000Other 2 200 200 000 000 5714 000Grand Total 4101 450893 384399 66494 1475 1696 299

Apr-17

image1png

Nursing amp Midwifery turnover and starters leavers

5

NampM and Support Staff May-17Voluntary Turnover

BandDH amp Ass

SitesPRUH amp Ass

SitesGrand Total

Band 2 1446 1815 1603Band 3 1421 878 1256Band 4 1348 000 1141Band 5 2419 1967 2294Band 6 1493 952 1320Band 7 985 770 936Band 8 - A 1340 606 1221Band 8 - B 1472 2927 1635Band 8 - C 3315 000 2620Band 8 - D 11765 000 11765Other 3636 10000 6857Grand Total 1748 1455 1661NampM and Support StaffleaversStarters (Apr-17 to May 17)

Headcount FTEStarters 173 16908 Leavers 129 12119

Apr-17

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The number of staff required per shift is calculated using an evidence based tool based on the level of acuity of the patients This is further informed by professional judgement taking into consideration issues such as ward size and layout patient dependency staff experience incidence of harm and patient satisfaction and is in line with NICE guidance This provides the optimum planned number of staff per shift

For each of the 79 clinical inpatient areas in May the actual number of staff as a percentage of the planned number is recorded The average nurse fill at DH and the PRUH in May was 98 In comparison average fill rates at Guys and St Thomasrsquo NHS FT was 94 Imperial College NHS Trust was 97 and UCLH 95 for the same months This month has seen an increase in substantive posts and a 10 reduction in bankagency shift cancelation There is a system in place to ensure daily monitoring of red shifts using safety huddles Poor skill mix and low numbers consistently have a significant effect on staff morale and patient care It is therefore essential that KCH focus on innovative recruitment retention and clinical leadership strategies to reduce the current variation across the Trust Understaffing amp Red Flag Events Nine wards had actual staffing of below 85 over the month (compared to 24 wards the previous month) the remaining wards met the safer staffing requirements (Appendix 1 + 2 highlights the reasons for this and the mitigation) This month the executive nursing team have reviewed and de-escalated a number of red flags- further work is underway to standardise reporting of red flag events this will be completed by the end of July

6

Planned and Actual Nurse amp Care staff fill rate

Safer Staffing Fill Rate ndash May 2017

Site

Day and Night

Average Fill Rate RN Average Fill Rate HCA

Denmark Hill 98 113

PRUH amp South Sites 98 139

Red Flag Events

A Red Flag Event occurs when fewer Registered Nurses than planned are in place or when the number of staff planned is correct but the patients are more acutely sick or dependent than usual requiring a higher staffing level (NICE 2015) In total there were 102 Trust Wide Red shifts declared in May 2017 this is a welcome reduction from the previous month (143) DH has seen the biggest reduction in red shifts ( 20) This is likely to be due to the improvements of accurate reporting The PRUH has seen an increase in the number of red shifts associated with increased acuity vacancies or bankagency failing to fill the shifts The Red shifts were resolved within the Divisions without there being an impact upon patient care or patient safety During July a detailed assessment is being undertaken of the red flag system to ensure it covers all the NICE quality areas and that the decision making and reporting are robust an update will then be provided in the Autumn

7

Denmark Hill May 2017

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Post-Acute and Planned Medicinie + Outpatients Byron 4264 674 039 -300 413 360 020 030 190 600 24 987 257 1244 29 4746 98 40 33 73 2 18 0 0 0 0 0 1 0 0 0 0 0 25 91 30Post-Acute and Planned Medicinie + Outpatients Donne 4520 268 491 -200 559 200 080 000 060 340 20 900 326 1226 27 4942 80 36 34 70 0 11 0 0 0 1 0 0 0 0 1 0 0 61 87 30Post-Acute and Planned Medicinie + Outpatients M Warren 4520 268 332 000 600 340 060 090 000 490 24 1102 379 1481 33 5191 97 34 36 70 1 21 0 0 0 4 0 0 0 0 0 0 1 51 100 32Post-Acute and Planned Medicinie + Outpatients Lonsdale 4008 484 -017 000 467 340 060 090 000 490 24 772 280 1052 26 2044 54 48 30 78 2 14 1 0 0 2 0 0 0 0 0 0 0 16 89 25Post-Acute and Planned Medicinie + Outpatients Mary Ray 4264 342 208 -100 451 340 020 000 100 460 21 1625 925 2550 60 4470 100 44 36 80 0 13 0 0 0 2 0 0 0 0 0 0 0 0 0 30Post-Acute and Planned Medicinie + Outpatients Oliver 4264 284 134 000 417 520 000 000 000 520 22 946 457 1403 33 4277 98 44 31 75 0 10 2 0 0 0 0 0 0 0 0 0 2 20 100 30Post-Acute and Planned Medicinie + Outpatients Mathew Whiting (ACH) 2862 636 565 -261 939 370 000 060 000 430 48 688 234 922 32 2820 83 45 33 78 0 1 0 0 0 2 0 0 0 0 0 0 0 5 67 25Post-Acute and Planned Medicinie + Outpatients AZ 5111 667 084 -400 351 610 060 440 060 1170 30 605 240 845 17 4260 98 59 27 86 3 29 1 0 0 0 0 0 0 0 0 0 0 16 86 28

Acute and Emergency RDL AMU 5171 1167 099 -500 766 600 100 200 090 990 34 1073 173 1246 24 3472 98 57 25 82 7 18 0 0 0 0 0 0 0 0 0 0 1 23 70 28Acute and Emergency E D (Adults and Paeds) 15058 2045 -143 000 1902 1400 050 720 340 2510 29 2303 1712 4015 27 na na na na na 0 0 0 0 0 1 0 0 0 0 0 0 0 4 78 na

Planned Surgery and Opthalmology Lister 4048 962 134 -100 996 300 240 130 190 860 46 1004 448 1452 36 1348 40 42 21 63 0 10 0 0 0 2 0 0 0 0 0 0 0 13 100 28Planned Surgery and Opthalmology Coptcoat 4235 363 -217 000 146 556 107 663 16 2816 89 55 21 76 0 6 0 0 0 0 0 0 0 0 0 0 1 30 100 15Planned Surgery and Opthalmology Trundle 3200 -107 -600 000 -707 614 066 023 116 820 30 460 000 460 14 2860 90 50 54 104 0 15 0 0 0 0 0 0 0 0 0 0 0 55 82 16Planned Surgery and Opthalmology Twining 3536 433 226 223 883 240 210 180 000 630 43 1063 116 1179 33 4358 99 41 22 63 0 14 0 0 0 0 0 0 0 0 1 0 0 22 90 26Planned Surgery and Opthalmology K Monk ASU 4974 971 -037 -300 634 930 320 170 100 1520 41 1199 020 1219 25 3752 90 68 49 117 0 2 0 0 0 1 0 0 0 0 0 0 1 39 93 28Planned Surgery and Opthalmology Anaes 1750 873 000 000 873 660 060 030 000 750 93 223 000 223 13 na na na na na na na 0 0 0 0 0 0 0 0 0 0 0 na na naPlanned Surgery and Opthalmology Neuro 4400 1200 000 000 1200 860 000 130 110 1100 52 445 000 445 10 na na na na na na na 0 0 0 0 0 0 0 0 0 0 0 na na naPlanned Surgery and Opthalmology Cardiac 1600 200 -180 000 020 410 000 000 100 510 33 102 000 102 6 na na na na na na na 0 0 0 0 0 0 0 0 0 0 0 na na naPlanned Surgery and Opthalmology Recovery 3230 604 000 000 604 460 010 000 000 470 33 564 131 695 22 na na na na na na na 0 0 0 0 0 0 0 0 0 0 0 na na naPlanned Surgery and Opthalmology Theatre 1-6 1577 -197 -123 000 -320 360 020 000 000 380 4 229 026 255 16 na na na na na na na 0 0 0 0 0 0 0 0 0 0 0 na na naPlanned Surgery and Opthalmology Theatre 7 obs nights 3300 650 168 000 818 320 000 020 000 340 35 712 058 770 23 na na na na na na na 0 0 0 0 0 0 0 0 0 0 0 na na naPlanned Surgery and Opthalmology Theatre 8 9 +10 2000 300 100 000 400 320 000 000 000 320 36 406 059 465 23 na na na na na na na 0 0 0 0 0 0 0 0 0 0 0 na na naPlanned Surgery and Opthalmology Radiology 1545 245 000 000 245 403 045 026 006 480 47 018 000 018 1 na na na na na na na 0 0 0 0 0 0 0 0 0 0 0 na na naPlanned Surgery and Opthalmology Breast 1253 000 -100 113 013 656 010 015 060 741 60 000 000 000 0 na na na na na na na 0 0 0 0 0 0 0 0 0 0 0 na na naPlanned Surgery and Opthalmology NMed 300 000 000 100 100 306 000 015 000 321 140 000 000 000 0 na na na na na na na 0 0 0 0 0 0 0 0 0 0 0 na na naPlanned Surgery and Opthalmology Pain 707 207 000 000 207 000 000 055 000 055 37 000 000 000 0 na na na na na na na 0 0 0 0 0 0 0 0 0 0 0 na na naPlanned Surgery and Opthalmology DSU 6511 196 -255 500 442 203 000 122 107 432 13 226 038 264 4 na na na na na na na 0 0 0 0 0 0 0 0 0 0 1 na na naPlanned Surgery and Opthalmology Guthrie 3001 077 000 054 131 549 035 213 086 884 34 251 008 259 9 2526 92 6 16 76 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 21

Womens health W Gilliatt 5944 -231 488 -278 -021 820 010 300 320 1450 24 1484 089 1573 26 na na 34 24 58 0 0 0 0 0 0 0 0 0 0 0 0 2 2 71 50Womens health NBC 8821 496 197 000 693 240 000 000 000 240 11 1479 239 1718 19 na na na na na na na 0 0 0 0 0 0 0 0 0 1 1 na na 23Womens health Brunel 2792 176 175 020 371 560 020 000 200 780 41 712 016 728 26 1605 86 54 26 80 0 1 0 0 0 0 0 0 0 0 0 0 0 15 80 18

Liver + Renal Todd 4104 050 102 000 152 448 108 088 284 928 26 467 000 467 11 3303 99 59 27 86 0 6 0 0 0 1 0 0 0 0 0 0 0 45 97 22Liver + Renal Dawson 3535 448 165 -100 512 412 016 123 246 797 37 703 041 744 21 2790 92 46 28 74 1 19 0 0 0 0 0 0 0 0 0 0 1 56 92 21Liver + Renal Fisk and Cheere 4980 993 126 -200 919 624 174 286 081 1164 42 1177 088 1265 25 4381 88 61 27 88 1 7 2 0 0 1 0 0 0 0 0 0 1 40 100 30Liver + Renal Howard 2518 261 -065 000 195 426 061 084 086 658 34 336 005 341 14 2047 100 49 22 71 0 3 0 0 0 0 0 0 0 0 0 0 0 15 96 16

Haematology and Precision DMU 2665 552 -099 -100 353 366 020 023 221 630 37 661 311 972 36 2422 100 69 22 91 0 21 0 0 0 1 0 0 0 0 0 1 0 63 83 14Haematology and Precision Davidson 3535 448 165 -100 512 501 044 130 193 868 39 554 295 849 24 2685 99 62 20 82 0 18 0 0 0 0 0 0 0 0 0 0 0 57 69 17Haematology and Precision Waddington 1896 132 -043 000 089 198 015 200 236 649 39 384 073 457 24 1437 100 73 15 88 0 5 0 0 0 0 0 0 0 0 0 0 0 61 63 9Haematology and Precision Elf amp Libra 3179 269 155 -100 325 536 065 096 123 820 36 393 088 481 15 2520 90 64 22 86 1 5 0 0 0 0 0 0 0 0 1 2 0 91 95 16

Cardiovascular VampA 2048 99 50 09 59 0 2 0 0 0 1 0 0 0 0 0 0 1 7 89 18Cardiovascular HDU na na 108 25 133 0 5 0 0 0 0 0 0 0 0 0 0 0 na na 10Cardiovascular CRU na na 23 0 230 0 0 0 0 0 0 0 0 0 0 0 0 0 na na 0Cardiovascular Sam Oram 47 21 68 0 6 2 0 0 1 0 0 0 0 0 0 0 41 84 17Cardiovascular Sam Oram CCU 98 24 122 0 0 0 0 0 0 0 0 0 0 0 0 0 na na 8Cardiovascular Cath lab 2853 290 036 000 326 483 006 069 352 910 43 033 016 049 2 na na na na na na na 0 0 0 0 0 0 0 0 0 0 0 na na naCardiovascular Cotton 3607 075 187 -100 162 340 060 030 300 730 25 1008 138 1146 32 3692 97 37 28 65 0 2 0 0 0 3 0 1 0 0 0 1 0 51 83 26Neurosciences KWilson 3712 614 136 000 750 420 000 060 150 630 37 474 377 851 23 3178 100 70 07 77 0 13 0 0 0 0 0 0 0 0 0 0 0 26 92 20Neurosciences Kinnier Wilson HDU 3415 831 100 000 931 440 020 130 100 690 47 704 445 1149 34 na na 87 72 159 0 6 0 0 0 0 0 0 0 0 0 0 0 na na 11Neurosciences David Marsden 5596 1012 738 -100 1650 480 020 150 000 650 41 2441 707 3148 56 4950 97 57 45 102 0 7 1 0 0 2 0 0 0 1 0 0 0 29 84 31Neurosciences MF 4838 764 046 -200 610 530 000 000 090 620 30 506 204 710 15 3596 88 50 28 78 0 5 0 0 0 1 0 0 0 0 0 0 3 40 76 31Neurosciences Friends 6138 722 055 -043 734 850 100 000 000 950 27 1484 099 1583 26 4375 94 72 35 107 0 8 1 0 0 0 0 0 0 0 0 0 0 52 89 29Neurosciences FCRU 3284 637 283 064 984 270 000 000 100 370 41 611 000 611 19 2298 100 37 47 84 0 3 0 0 0 0 0 0 0 0 0 0 0 33 100 15Neurosciences Ontario 3350 581 -161 -080 340 394 012 061 163 631 29 664 000 664 20 3089 92 33 31 64 1 3 0 0 0 0 0 0 0 0 0 0 0 56 89 20

Variety Childrens Hospital TampG 3379 392 004 100 496 490 000 270 100 860 40 541 114 655 19 2826 87 79 13 92 2 28 0 0 0 0 0 0 0 0 0 0 1 26 100 15Variety Childrens Hospital RoS 3992 959 -310 100 749 390 000 190 100 680 41 593 000 593 15 na na 83 14 97 0 9 0 0 0 0 0 0 0 0 0 0 0 27 100 18Variety Childrens Hospital Childrens surgical Ward 3975 427 121 000 548 420 000 070 200 690 31 442 000 442 11 4575 100 74 17 91 1 19 0 0 0 0 0 0 0 0 0 0 0 3 100 10Variety Childrens Hospital Thomas Cook CCCC 7310 692 -013 029 708 1290 020 060 200 1570 31 197 179 376 5 na na 407 29 436 0 2 1 0 0 0 0 0 0 0 0 0 0 na na 14Variety Childrens Hospital NICU 10151 2207 100 -152 2155 1240 050 130 200 1620 37 1238 1230 2468 24 na na 126 02 128 2 26 0 0 0 0 0 0 0 0 0 1 0 na na 34Variety Childrens Hospital Ambulatory 1310 180 -138 000 042 320 000 100 000 420 35 053 000 053 4 na na na na na 0 0 0 0 0 0 0 0 0 0 0 0 0 na na 9Variety Childrens Hospital Paediatric Short Stay Unit 2039 234 113 000 347 240 000 090 100 430 38 309 016 325 16 na na 98 49 147 0 0 0 0 0 0 0 0 0 0 0 0 1 25 100 12

Critical Care Radiology + MEP Christine Brown 10090 363 191 -100 454 1220 260 190 190 1860 23 527 094 621 6 na na 254 13 267 0 16 0 0 0 0 0 0 0 1 1 0 0 na na 18Critical Care Radiology + MEP Frank Stansil (MCCU) 8005 -189 -171 162 -198 1140 210 130 310 1790 20 236 024 260 3 na na 253 19 272 0 4 0 0 0 0 0 0 0 0 0 0 1 na naCritical Care Radiology + MEP Jack SteinBerg (SCCU) 9504 -061 -017 040 -038 1200 370 070 240 1880 19 689 016 705 7 na na 245 13 258 0 3 1 0 0 0 0 0 0 0 0 1 0 na naCritical Care Radiology + MEP LITU 10065 658 000 000 658 1720 100 140 200 2160 28 1333 223 1556 15 na na 312 23 335 0 4 0 0 0 0 0 0 0 0 0 0 0 na na 19

267815 29560 4204 -2309 31455 33494 3574 6659 7748 51475 42533 11293 53825 20 24 440 12 0 0 26 0 3 0 2 4 8 19 1053

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440 190 160 100 890

960 099 400 574 2033 41 1122 172 1294

816106 140 1004488

660 492 -100 1052 17

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26 519 000 519 12346 414 059 069 274

January

Denmark Hill

UPAC

Networked Care

PRUH May 2017

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Post-Acute Medicine S1 (Darwin 1) NA 3551 409 -085 000 325 480 090 000 200 770 31 1235 139 1374 39 3913 100 36 53 89 1 4 0 0 0 0 2 0 0 0 0 0 0 24 82 20Post-Acute Medicine S2 (Darwin 2) NA 3651 299 176 000 475 440 050 120 000 610 30 992 082 1074 29 3913 100 36 61 97 0 4 0 0 0 0 1 0 0 0 0 0 0 11 100 20Post-Acute Medicine Medical 1 1 2369 438 209 000 646 260 000 140 000 400 40 655 236 891 38 60 44 104 3 3 1 0 0 0 0 0 1 0 0 0 0 13 100 12Post-Acute Medicine Medical 2 1 2982 646 060 000 706 360 000 310 000 670 46 845 532 1377 46 36 33 69 2 7 0 0 0 0 1 0 0 0 0 0 0 14 100 20Post-Acute Medicine Medical 3 2 2982 246 183 000 429 360 040 000 100 500 31 1622 049 1671 56 3828 98 39 40 79 0 0 3 0 0 0 0 0 0 0 1 0 0 29 71 20Post-Acute Medicine Medical 4 2 1712 538 -987 000 -449 299 095 117 283 794 20 880 287 1167 68 4937 100 36 38 74 1 0 0 0 0 0 1 0 0 0 0 0 0 86 100 20Post-Acute Medicine Medical 6 2 2982 499 -078 000 421 330 095 092 188 705 38 979 508 1487 50 3563 97 37 40 77 0 0 0 0 0 1 0 0 0 0 0 0 1 2 0 20Post-Acute Medicine Medical 7 2 2982 338 360 000 698 317 021 140 046 523 41 733 092 825 28 3200 100 34 32 66 1 5 0 0 0 0 1 0 0 0 0 0 0 39 92 20Post-Acute Medicine Farnborough 2 2982 328 -122 000 206 189 069 169 070 497 24 1906 1204 3110 104 4744 104 43 46 89 2 10 0 0 0 0 0 0 0 0 0 0 1 50 96 25Post-Acute Medicine Elizabeth Ward na 2555 95 40 48 88 12 3 0 0 0 0 0 0 0 0 0 0 0 0 0 19Post-Acute Medicine Churchill Ward na 2555 95 38 50 88 10 7 1 0 0 0 1 0 1 0 0 1 0 0 0 19Post-Acute Medicine Medical 8 36 25 61 0 10 1 0 0 0 0 0 1 0 0 0 0 8 0 20Post-Acute Medicine CCU 63 06 69 2 5 0 0 0 0 0 0 0 0 0 0 0 142 96 13Post-Acute Medicine Chartwell 2 2409 326 286 -069 543 345 010 092 023 469 42 587 082 669 28 2360 92 57 29 86 5 6 0 0 0 0 3 0 0 0 0 0 0 0 0 12Post-Acute Medicine Med 5 - S 36 29 65 0 0 0 0 0 0 1 0 0 0 0 0 0 28 0 26Post-Acute Medicine Med 5 - H 111 38 149 0 0 0 0 0 0 0 0 0 0 0 1 1 27 100 14Post-Acute Medicine ED 1 9121 1159 -111 000 1048 1530 060 210 280 2080 34 1872 178 2050 22 na na na na na na na 0 0 0 0 1 0 0 0 0 0 0 7 82 na

Acute amp Emergency Care AMU 2 (Med 9) 4829 98 42 39 81 4 18 0 0 0 0 2 0 0 0 0 0 24 100 28

Acute amp Emergency Care AMU 1 (EAU) 5055 95 62 27 89 6 22 1 0 0 0 1 0 0 0 0 0 115 97 28Surgery Theatres Anaesthesia amp EndoscoSurgical 3 2 2998 296 226 000 522 470 000 080 190 740 8 213 285 498 17 2723 93 46 30 76 1 7 0 0 0 1 0 0 0 0 0 0 0 21 93 20Surgery Theatres Anaesthesia amp EndoscoSurgical 4 2 2410 184 153 000 337 170 000 100 100 370 29 467 093 560 23 2882 97 44 33 77 0 2 0 0 0 0 2 0 0 0 0 0 0 58 94 14Surgery Theatres Anaesthesia amp EndoscoSurgical 5 1 3948 765 083 -100 748 330 000 150 000 480 31 665 706 1371 35 4446 98 44 29 73 2 36 0 1 0 0 0 0 0 0 0 1 0 59 95 28Surgery Theatres Anaesthesia amp EndoscoSurgical 6 3 2922 220 049 000 269 450 000 000 100 550 28 770 073 843 29 3298 97 42 33 75 0 6 2 0 0 0 0 0 1 0 0 0 0 22 91 20Surgery Theatres Anaesthesia amp EndoscoSurgical 7 2 4461 364 193 000 557 550 000 280 070 900 31 653 180 833 19 6020 99 36 33 69 0 2 0 0 0 1 1 0 1 0 0 0 0 0 0 29Surgery Theatres Anaesthesia amp EndoscoQuebec na 1790 -038 029 -153 -163 290 020 100 000 410 14 369 016 385 22 1054 54 61 40 101 1 8 0 0 0 0 0 0 0 0 0 0 0 100 100 19Surgery Theatres Anaesthesia amp EndoscoBodington 2 2600 308 136 200 644 510 040 090 000 640 49 402 008 410 16 1255 67 57 34 91 0 2 0 0 0 0 0 0 0 0 0 0 0 70 99 24Surgery Theatres Anaesthesia amp Endosco171 Day Surgery Unit na 6253 1124 -155 -100 870 1790 040 320 440 2590 55 488 006 494 8 na na na na na na na 0 0 0 0 0 0 0 0 0 0 0 na na naSurgery Theatres Anaesthesia amp Endosco171 QMS Theatre Staff na 1500 131 -100 300 331 400 000 000 100 500 55 003 000 003 0 na na na na na na na 0 0 0 0 0 0 0 0 0 0 0 na na naSurgery Theatres Anaesthesia amp Endosco171 Orpington Orthopaedic Theatre Pay na 2750 354 -100 300 554 780 000 130 000 910 53 404 013 417 15 na na na na na na na 0 0 0 0 0 0 0 0 0 0 0 na na naSurgery Theatres Anaesthesia amp Endosco171 Theatres Staffing 1 to 6 na 7600 1072 026 400 1498 1710 060 410 160 2340 50 1579 040 1619 21 na na na na na na na 0 0 0 0 0 0 0 0 0 0 0 na na naWomens Childrens amp Core Services Childrens ward 2 1928 421 213 000 634 160 010 000 520 690 69 922 398 1320 68 1933 100 89 04 93 0 6 0 0 0 0 0 0 0 0 0 0 0 25 96 19Womens Childrens amp Core Services SCBU UD 2152 111 000 086 197 410 020 110 190 730 43 333 000 333 15 na na 84 19 103 1 8 0 0 0 0 0 0 0 0 0 0 0 na na 12Womens Childrens amp Core Services Surgical 8 3 2519 657 -183 000 474 200 090 000 000 290 30 809 073 882 35 1652 97 52 24 76 3 2 0 0 0 0 0 0 0 0 0 0 1 29 96 16Womens Childrens amp Core Services Birthing Centre PRU na 1706 -193 000 098 -095 210 049 000 262 521 25 214 000 214 13 na na na na na na na 0 0 0 0 0 0 0 0 0 0 0 0 80 6Womens Childrens amp Core Services PRUH Labour Ward na 6256 416 701 019 1137 790 040 700 370 1900 49 1504 279 1783 29 na na na na na na na 0 0 0 0 0 0 0 0 0 0 0 41 93 10Womens Childrens amp Core Services Maternity Ward UD 2765 -018 557 000 538 400 000 520 280 1200 63 836 024 860 31 na na 53 21 74 0 2 0 0 0 0 0 0 0 0 0 0 1 16 89 30Womens Childrens amp Core Services ITU 3 5370 066 -500 414 -020 1120 130 150 160 1560 29 1059 297 1356 25 na na 273 23 296 8 0 0 0 0 0 0 0 0 0 0 0 0 na na 10

125840 17135 2860 996 20991 19201 1237 5216 4606 30260 29093 7960 37053 65 185 9 1 0 3 18 0 5 0 1 3 6 613

3330 1004561

7929

10599

78 893 008 901 114645 1240 040 220 060

140 2136 908 3044 292833 1130 000 030 200 1360

2 3597 1048 000

2 1566 1267 000

1560

16502 819 030 089 162 1100 35 722 016 738

1346 1147 2493 80

2 476 026 000

363 138 347 052 900 -5

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May 2017

Conclusions and recommendations

Conclusions 1Care Hours per Patient Day (CHPPD) continues to be collated on a monthly basis and is reported nationally as part of the Carter metrics The aggregate CHPPD for both the DH and PRUH sites for May is 85 2Kings has seen a reduction of red flag events recorded however there is more work to be done to ensure the methodology used is robust this will be completed by Autumn 2017 3An educational gap analysis was conducted across the DH medical wards and a senior nurse resource has been brought in to focus solely on providing structured educational development and support for the teams in June 2017 4 This month has seen an improved recruitment and retention metrics in relation to vacancy rate ( 06 ) and turnover (1) Recommendations for 2017 1The proactive recruitment initiatives have been successful for Orpington and Charles Polkey Focused recruitment campaigns are now being directed in the following areas Neurosciences Neonatal and Medical wards at DH and the PRU and Palliative Care CNS and Matron both sites 2Kings is a fast follower pilot for the Nursing Associate (NA) role and has 21 NA who started in post in April 2017 3A new initiative to provide employment contracts for all undergraduate students as they complete the second of their three year degree will commence in September 2017 4An establishment and skill mix review has been completed for Adult Inpatient areas including Critical Care Paediatrics and Maternity will be completed by July 2017 5A new comprehensive development and education framework for nursing will be published in 2017 with all the major mandatory competencies being provided and measured at baseline and advance level 6 The Chief Nurse at KCH is working with Professor Mark Radford (NHSi) and other CN to ensure that CHPPD can be utilised proactively and to ensure that the Kings nursing data can be updated on the model hospital Carter metrics 7 A new mobile application (Perfect Ward) for systematically collecting ward unit based quality data has been introduced in May and will provide real time feedback 8 A new module of E roster called safecare will be introduced benefits will be better reporting of red flag events real-time data of acuity and responsive deployment of staff Board members are invited to discuss the information contained in this briefing the use of the red flag system and safety huddles to ensure safe care and the continued focus on recruitment and retention

10

Appendix 1 Exception Report ndash Denmark Hill

HCA and RN staffing levels ndash Lower than Planned ndash May 2017

11

New Division New Dept Name Ward Name Review by HONMatronWard where 15 or more of nursing hours did not meet agreed staffing levels (Highlighted in red)

UPACS Planned Surgery and Opthalmology Coptcoat Ward

Additional HCAs used to cover RN vacancies where possible to ensure patient safety is not affected Networked Care Liver + Renal Dawson Additional HCAs used for specialling

UPACS Planned Surgery and Opthalmology Katherine Monk Unable to fill RN shifts causing low fill rate Increased HCAs on nights to cover increased acuity and

specialing needs

Networked Care Neurosciences Kinnier Wilson Additional HCAS used to special patients and to fill RN vacancies unfilled

UPACS Planned Surgery and Opthalmology Short Stay Surgical Unit Staff moved around to with Coptcoat to support shifts unfilled

Networked Care Variety Childrens Hospital Thomas Cook CCCC HCAs staffing is flexed to meet patient needs - we aim for 121

Appendix 2 Exceptions Report ndash PRUH

12

New Division New Dept Name Ward Review by HONMatronWard where 15 or more of nursing hours did not meet agreed staffing levels (Highlighted in red)

PRUH and SS Womens Childrens amp Core Services Childrens Ward Ward operating at safe staffing levels There are ongiong recruitment for HCAs and Qualified staff

PRUH and SS Surgery Theatres Anaesthesia amp Endoscopy Quebec (ORP) We adjust staffing due to patient numbers and generally the reduced staffing is because we have

a lower number of patients on the ward

PRUH and SS Post-Acute Medicine Stroke Unit Sharing staff between HASU and SU to maintain safe staffing levels

Slide Number 2
Slide Number 3
Slide Number 6
Red Flag Events
Slide Number 8
Slide Number 9
Slide Number 11
Slide Number 12

PRUH and South Sites MAY 2017 Workforce sheet

	Area			C2C		WTE										CHPPD					Red Shifts				Pressure Ulcers						Falls					Infections						ComplaintsFFT Survey				Beds

Division	Cost Centre		Dept		Wards	C2C	Mar-17	Band 5-7 vacancy	Band 2s	Band 3-4s Vacancy	Total Vacancy	AL	SL	Sick		Other		Total		Calculation		vacabs Donbavand Maria Donbavand Mariao divide est		Bank (WTE)		Agency (WTE)		Total Bank amp Agency		B+A Vs Est		Acuity		occupancy		RMsRNs		Care Staff		Overall CHPPD			Red		Amber			Grade 2		Grade 3		Grade 4		DTI			Minor		Mod		Major			MRSA		CDIFF		UTIs		E Coli Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red		No of Complaints Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red	Resp rate FFT Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN	Recommend () Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED	Beds

PRUH and SS	2A24		Post-Acute Medicine		S1 (Darwin 1)	NA	3551	409	-085	000	325	480	090	000		200		770		1095		31		1235		139		1374		39		3913		100		36		53		89			1		4			0		0		0		0			2		0		0			0		0		na		0		0	24	82	20

PRUH and SS	2A37		Post-Acute Medicine		S2 (Darwin 2)	NA	3651	299	176	000	475	440	050	120		000		610		1085		30		992		082		1074		29		3913		100		36		61		97			0		4			0		0		0		0			1		0		0			0		0		na		0		0	11	100	20

PRUH and SS	2A68		Post-Acute Medicine		Medical 1	1	2369	438	209	000	646	260	000	140		000		400		1046		40		655		236		891		38				60		44		104			3		3			1		0		0		0			0		0		1			0		0		na		0			0	13	100	12

PRUH and SS	2A21		Post-Acute Medicine		Medical 2 Donbavand Maria Donbavand Mariamedical unit 2	1	2982	646	060	000	706	360	000	310		000		670		1376		46		845		532		1377		46				36		33		69			2		7			0		0		0		0			1		0		0			0		0		na		0			0	14	100	20

PRUH and SS	2A28		Post-Acute Medicine		Medical 3	2	2982	246	183	000	429	360	040	000		100		500		929		31		1622		049		1671		56		3828		98		39		40		79			0		0			3		0		0		0			0		0		0			0		1		na		0		0	29	71	20

PRUH and SS	2A23		Post-Acute Medicine		Medical 4 Donbavand Maria Donbavand Mariamedical unit 4	2	1712	538	-987	000	-449	299	095	117		283		794		344		20		880		287		1167		68		4937		100		36		38		74			1		0			0		0		0		0			1		0		0			0		0		na		0		0	86	100	20

PRUH and SS	2A26		Post-Acute Medicine		Medical 6	2	2982	499	-078	000	421	330	095	092		188		705		1126		38		979		508		1487		50		3563		97		37		40		77			0		0			0		0		0		1			0		0		0			0		0		na		0		1	2	0	20

PRUH and SS	2A27		Post-Acute Medicine		Medical 7	2	2982	338	360	000	698	317	021	140		046		523		1221		41		733		092		825		28		3200		100		34		32		66			1		5			0		0		0		0			1		0		0			0		0		na		0		0	39	92	20

PRUH and SS	2A74		Post-Acute Medicine		Farnborough	2	2982	328	-122	000	206	189	069	169		070		497		703		24		1906		1204		3110		104		4744		104		43		46		89			2		10			0		0		0		0			0		0		0			0		0		na		0		1	50	96	25 Donbavand Maria Donbavand Maria29 before

PRUH and SS	TBA		Post-Acute Medicine		Elizabeth Ward Donbavand Maria Donbavand Mariaorpington beds development is the rota for both churchill and elizabeth	na	3100	031	-700	-400	-1069	363	138	347		052		900		-169		-5		1346		1147		2493		80		2555		95		40		48		88			12		3			0		0		0		0			0		0		0			0		0		na		0		0	0	0	19

PRUH and SS	2L35		Post-Acute Medicine		Churchill Ward	na										2555		95		38		50		88			10		7			1		0		0		0			1		0		1			0		0		na		1			0		0		0		19

PRUH and SS	2A25		Post-Acute Medicine		Medical 8	2	4561	476	026	000	502	819	030	089		162		1100		1602		35		722		016		738		16		3330		100		36		25		61			0		10			1		0		0		0			0		0		1			0		0		na		0		0	8	0	20

PRUH and SS		Post-Acute Medicine		CCU												63		06		69			2		5			0		0		0		0			0		0		0			0		0		na		0			0		142		96		13 Donbavand Maria Donbavand Mariaworked to 13 beds this month as opposed 12

PRUH and SS	2A43		Post-Acute Medicine		Chartwell	2	2409	326	286	-069	543	345	010	092		023		469		1012		42		587		082		669		28		2360		92		57		29		86			5		6			0		0		0		0			3		0		0			0		0		na		0		0	0	0	12

PRUH and SS	2A04		Post-Acute Medicine		Med 5 - S	2	7929	3597	1048	000	4645	1240	040	220		060		1560		6205		78		893		008		901		11				36		29		65			0		0			0		0		0		0			1		0		0			0		0		na		0			0	28	0	26

PRUH and SS	2A05		Post-Acute Medicine		Med 5 - H												111		38		149			0		0			0		0		0		0			0		0		0			0		0		na		1			1		27		100		14

PRUH and SS	2A01		Post-Acute Medicine		ED Donbavand Maria Donbavand MariaED PRUH Nursing roster	1	9121	1159	-111	000	1048	1530	060	210		280		2080		3128		34		1872		178		2050		22		na		na		na		na		na			na		na			0		0		0		0			1		0		0			0		0		na		0		0	7	82	na

PRUH and SS	2A35		Acute amp Emergency Care		AMU 2 (Med 9)	2	10599	1566	1267	000	2833	1130	000	030		200		1360		4193		40		2136		908		3044		29		4829		98		42		39		81			4		18			0		0		0		0			2		0		0			0		0		na		0		1	24	100	28

PRUH and SS	2A35		Acute amp Emergency Care		AMU 1 (EAU)										5055		95		62		27		89			6		22			1		0		0		0			1		0		0			0		0			0				115		97		28

PRUH and SS	2A36		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 3	2	2998	296	226	000	522	470	000	080		190		740		1262		8		213		285		498		17		2723		93		46		30		76			1		7			0		0		0		1			0		0		0			0		0		na		0		0	21	93	20

PRUH and SS	2A82		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 4	2	2410	184	153	000	337	170	000	100		100		370		707		29		467		093		560		23		2882		97		44		33		77			0		2			0		0		0		0			2		0		0			0		0		na		0		0	58	94	14 Donbavand Maria Donbavand Maria14

PRUH and SS	2A55		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 5	1	3948	765	083	-100	748	330	000	150		000		480		1228		31		665		706		1371		35		4446		98		44		29		73			2		36			0		1		0		0			0		0		0			0		0		na		1		0	59	95	28

PRUH and SS	2A72		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 6	3	2922	220	049	000	269	450	000	000		100		550		819		28		770		073		843		29		3298		97		42		33		75			0		6			2		0		0		0			0		0		1			0		0		na		0		0	22	91	20

PRUH and SS	2A54		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 7	2	4461	364	193	000	557	550	000	280		070		900		1457		31		653		180		833		19		6020		99		36		33		69			0		2			0		0		0		1			1		0		1			0		0		na		0		0	0	0	29 Donbavand Maria Donbavand Mariaadded one extra bed to make 29 used seminar room

PRUH and SS	2L08		Surgery Theatres Anaesthesia amp Endoscopy		Quebec	na	1790	-038	029	-153	-163	290	020	100		000		410		247		14		369		016		385		22		1054		54		61		40		101			1		8			0		0		0		0			0		0		0			0		0		na		0		0	100	100	19

PRUH and SS	2L07		Surgery Theatres Anaesthesia amp Endoscopy		Bodington	2	2600	308	136	200	644	510	040	090		000		640		1284		49		402		008		410		16		1255		67		57		34		91			0		2			0		0		0		0			0		0		0			0		0		na		0		0	70	99	24 Donbavand Maria Donbavand Maria23 before

PRUH and SS	2A88		Surgery Theatres Anaesthesia amp Endoscopy		171 Day Surgery Unit	na	6253	1124	-155	-100	870	1790	040	320		440		2590		3460		55		488		006		494		8		na		na		na		na		na			na		na			0		0		0		0			0		0		0			0		0		na		0		0	na	na	na

PRUH and SS	2B62		Surgery Theatres Anaesthesia amp Endoscopy		171 QMS Theatre Staff Donbavand Maria Donbavand MariaFBC	na	1500	131	-100	300	331	400	000	000		100		500		831		55		003		000		003		0		na		na		na		na		na			na		na			0		0		0		0			0		0		0			0		0		na		0		0	na	na	na

PRUH and SS	2L022L03		Surgery Theatres Anaesthesia amp Endoscopy		171 Orpington Orthopaedic Theatre Pay Donbavand Maria Donbavand MariaFBC Theatres 171																																				Donbavand Maria Donbavand Maria14		na		2750		354		-100		300		554		780		000		130		000		910		1464		53		404		013	417	15	na	na	na	na	na		na	na		0	0		0		0			0	0	0		0	0	na	0		0	na	na	na

PRUH and SS	2A85		Surgery Theatres Anaesthesia amp Endoscopy		171 Theatres Staffing 1 to 6	na	7600	1072	026	400	1498	1710	060	410		160		2340		3838		50		1579		040		1619		21		na		na		na		na		na			na		na			0		0		0		0			0		0		0			0		0		na		0		0	na	na	na

PRUH and SS	2C12		Womens Childrens amp Core Services		Childrens ward	2	1928	421	213	000	634	160	010	000		520		690		1324		69		922		398		1320		68		1933		100		89		04		93			0		6			0		0		0		0			0		0		0			0		0		na		0		0	25	96	19 Donbavand Maria Donbavand Mariaworking to 19 sometimes Instead of 12

PRUH and SS	2C13		Womens Childrens amp Core Services		SCBU	UD	2152	111	000	086	197	410	020	110		190		730		927		43		333		000		333		15		na		na		84		19		103			1		8			0		0		0		0			0		0		0			0		0		na		0		0	na	na	12

PRUH and SS	2A73		Womens Childrens amp Core Services		Surgical 8	3	2519	657	-183	000	474	200	090	000		000		290		764		30		809		073		882		35		1652		97		52		24		76			3		2			0		0		0		0			0		0		0			0		0		na		0		1	29	96	16

PRUH and SS	2C10		Womens Childrens amp Core Services		Birthing Centre PRU	na	1706	-193	000	098	-095	210	049	000		262		521		426		25		214		000		214		13		na		na		na		na		na			na		na			0		0		0		0			0		0		0			0		0		na		0		0	0	80	6 Donbavand Maria Donbavand Maria+ a 4 bed bay

PRUH and SS	2A95		Womens Childrens amp Core Services		PRUH Labour Ward Donbavand Maria Donbavand Mariadelivery suite	Donbavand Maria Donbavand Mariamedical unit 2																																					Donbavand Maria Donbavand Mariaadded one extra bed to make 29 used seminar room		na		6256		416		701		019		1137		790		040		700		370		1900		3037		49		1504	279	1783	29	na	na	na	na	na		na	na		0		0		0		0		0	0	0		0	0	na	0		0	41	93	10 Donbavand Maria Donbavand Mariatwo 4 bed bays + 2 theatres + 3 recovery room beds + 2 triage beds + 1 bereavement room

PRUH and SS	2A99		Womens Childrens amp Core Services		Maternity Ward Donbavand Maria Donbavand Mariamaternity ward2A99 PRUH postnatal ward	Donbavand Maria Donbavand Mariamedical unit 4																																					Donbavand Maria Donbavand Maria23 before		Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red			Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red		Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN		Donbavand Maria Donbavand Mariaorpington beds development is the rota for both churchill and elizabeth																																	Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED		Donbavand Maria Donbavand Mariaworking to 19 sometimes Instead of 12		Donbavand Maria Donbavand Mariao divide est																Donbavand Maria Donbavand Maria+ a 4 bed bay	Donbavand Maria Donbavand Mariatwo 4 bed bays + 2 theatres + 3 recovery room beds + 2 triage beds + 1 bereavement room	Donbavand Maria Donbavand MariaED PRUH Nursing roster	Donbavand Maria Donbavand Maria29 before	Donbavand Maria Donbavand Mariaworked to 13 beds this month as opposed 12	UD	2765	-018	557	000	538	400	000	520	280	1200	1738	63	836	024	860	31	na	na	53	21	74	0	2	0	0	0	0	0	0	0	0	0	na	0	1	16	89	30

PRUH and SS	2F13		Womens Childrens amp Core Services		ITU	3	5370	066	-500	414	-020	1120	130	150		160		1560		1540		29		1059		297		1356		25		na		na		273		23		296			8		0			0		0		0		0			0		0		0			0		0		na		0		0	na	na	10

Total					125840	17135	2860	996	20991	19201	1237	5216	4606	30260		51251			29093		7960		37053									65		185			9		1		0		3		0		18		0		5		0		0		1		0		3		0		6				613

	Networked Care April 2017 Workforce sheet

HON		Division	Cost Centre		Department Name		Ward			WTE																		CHPPD					Rag Shift Status		Pressure Ulcers					Falls						Infections						ComplaintsSurvey				Beds

HON		Division	Cost Centre		Department Name		Ward		Mar Est		Band 5 - 7 Vacancy		Band 2 Vacancy		Band 3-4 Vacancy		Total Vacancy		AL		Study		Sick		Other		Total leave		Calc		vacabs Donbavand Maria Donbavand Mariaest total leave in q		Bank	Agency	Total Bank amp Agency		of B+A Vs Est		Acuity data		occupancy		RMsRNs		Care Staff		Overall CHPPD			Red		Amber			Grade 2		Grade 3		Grade 4			Minor		Mod		Major		Death		MRSA		CDIFF	UTIs	E Coli Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red	No of Complaints Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red	Resp rate FFT Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN	Recommend () Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED	Beds

Rachel Mwansa		Networked Care	2198		Liver + Renal		Todd		4104		050		102		000		152		448		108		088		284		928		1080		26		467	000	467		11		3303		99		59		27		86			0		6			0		0		0			1		0		0		0		0		0	na	0	0	45	97	22 Donbavand Maria Donbavand Mariawas 21

Rachel Mwansa		Networked Care	2186		Liver + Renal		Dawson		3535		448		165		-100		512		412		016		123		246		797		1309		37		703	041	744		21		2790		92		46		28		74			1		19			0		0		0			0		0		0		0		0		0	na	0	1	56	92	21

Rachel Mwansa		Networked Care	23022946		Liver + Renal		Fisk and Cheere		4980		993		126		-200		919		624		174		286		081		1164		2083		42		1177	088	1265		25		4381		88		61		27		88			1		7			2		0		0			1		0		0		0		0		0	na	0	0	40	100	30 Donbavand Maria Donbavand Mariachanged this month

Rachel Mwansa		Networked Care	2854		Liver + Renal		Howard		2518		261		-065		000		195		426		061		084		086		658		853		34		336	005	341		14		2047		100		49		22		71			0		3			0		0		0			0		0		0		0		0		0	na	0	0	15	96	16

Glain Jones		Networked Care	2215		Haematology and Precision		DMU		2665		552		-099		-100		353		366		020		023		221		630		983		37		661	311	972		36		2422		100		69		22		91			0		21			0		0		0			1		0		0		0		0		0	na	1	0	63	83	14 Donbavand Maria Donbavand Mariachanged this month

Glain Jones		Networked Care	2618		Haematology and Precision		Davidson		3535		448		165		-100		512		501		044		130		193		868		1380		39		554	295	849		24		2685		99		62		20		82			0		18			0		0		0			0		0		0		0		0		0	na	0	0	57	69	17

Glain Jones		Networked Care	2899		Haematology and Precision		Waddington Robinson Tina Robinson TinaNew Waddington BMT Ward		1896		132		-043		000		089		198		015		200		236		649		738		39		384	073	457		24		1437		100		73		15		88			0		5			0		0		0			0		0		0		0		0		0	na	0	0	61	63	9

Glain Jones		Networked Care	2817 Donbavand Maria Donbavand Mariaroster says 2988		Haematology and Precision		Elf amp Libra Robinson Tina Robinson TinaHaematolog Elf amp Libra		3179		269		155		-100		325		536		065		096		123		820		1145		36		393	088	481		15		2520		90		64		22		86			1		5			0		0		0			0		0		0		0		0		1	na	2	0	91	95	16

Tania Massey		Networked Care	2160		Cardiovascular		VampA		7536		660		492		-100		1052		960		099		400		574		2033		3085		41		1122	172	1294		17		2048		99		50		09		59			0		2			0		0		0			1		0		0		0		0		0	na	0	0	7	89	18

Tania Massey		Networked Care		Cardiovascular		HDU																		na		na		108		25		133		0	5			0		0		0			0		0		0		0			0		0		na		0			0		na		na		10

Tania Massey		Networked Care		Cardiovascular		CRU																		na		na		23		0		230		0	0			0		0		0			0		0		0		0			0		0		na		0			0		na		na		0

Tania Massey		Networked Care	2153		Cardiovascular		Sam Oram		4488		106		140		100		346		414		059		069		274		816		1162		26		519	000	519		12		3398		136		47		21		68			0		6			2		0		0			1		0		0		0		0		0	na	0	0	41	84	17

Tania Massey		Networked Care		Cardiovascular		Sam Oram CCU																				98		24		122			0	0		0		0		0			0		0		0		0			0		0		na		0			0		na		na		8

Tania Massey		Networked Care	2158		Cardiovascular		Cath lab Donbavand Maria Donbavand Mariadiagnostic cath lab		2853		290		036		000		326		483		006		069		352		910		1236		43		033	016	049		2		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0	0	na	na	na

Tania Massey		Networked Care	2344		Cardiovascular		Cotton		3607		075		187		-100		162		340		060		030		300		730		892		25		1008	138	1146		32		3692		97		37		28		65			0		2			0		0		0			3		0		1		0		0		0	na	1	1	51	83	26

Mark Madams		Networked Care	2246		Neurosciences		KWilson		3712		614		136		000		750		420		000		060		150		630		1380		37		474	377	851		23		3178		100		70		07		77			0		13			0		0		0			0		0		0		0		0		0	na	0	1	26	92	20

Mark Madams		Networked Care	2667		Neurosciences		Kinnier Wilson HDU Donbavand Maria Donbavand Marianeurosciences hdu		3415		831		100		000		931		440		020		130		100		690		1621		47		704	445	1149		34		na		na		87		72		159			0		6			0		0		0			0		0		0		0		0		0	na	0	1	na	na	11

Mark Madams		Networked Care	2612		Neurosciences		David Marsden		5596		1012		738		-100		1650		480		020		150		000		650		2300		41		2441	707	3148		56		4950		97		57		45		102			0		7			1		0		0			2		0		0		0		1		0	na	0	1	29	84	31

Mark Madams		Networked Care	2242		Neurosciences		MF		4838		764		046		-200		610		530		000		000		090		620		1230		30		506	204	710		15		3596		88		50		28		78			0		5			0		0		0			1		0		0		0		0		0	na	0	2	40	76	31

Mark Madams		Networked Care	2225		Neurosciences		Friends		6138		722		055		-043		734		850		100		000		000		950		1684		27		1484	099	1583		26		4375		94		72		35		107			0		8			1		0		0			0		0		0		0		0		0	na	0	1	52	89	29

Mark Madams		Networked Care	2205		Neurosciences		FCRU		3284		637		283		064		984		270		000		000		100		370		1354		41		611	000	611		19		2298		100		37		47		84			0		3			0		0		0			0		0		0		0		0		0	na	0	0	33	100	15

Mark Madams		Networked Care	2L18		Neurosciences		Ontario		3350		581		-161		-080		340		394		012		061		163		631		971		29		664	000	664		20		3089		92		33		31		64			1		3			0		0		0			0		0		0		0		0		0	na	0	0	56	89	20

Sarah Harris		Networked Care	2167		Variety Childrens Hospital		TampG		3379		392		004		100		496		490		000		270		100		860		1356		40		541	114	655		19		2826		87		79		13		92			2		28			0		0		0			0		0		0		0		0		0	na	0	0	26	100	15

Sarah Harris		Networked Care	2171		Variety Childrens Hospital		RoS		3992		959		-310		100		749		390		000		190		100		680		1429		41		593	000	593		15		na		na		83		14		97			0		9			0		0		0			0		0		0		0		0		0	na	0	0	27	100	18 Donbavand Maria Donbavand Mariaacuity showing 18 beds

Sarah Harris		Networked Care	2177		Variety Childrens Hospital		Childrens surgical Ward Robinson Tina Robinson TinaChildrens Surgical Wardlion and PE		3975		427		121		000		548		420		000		070		200		690		1238		31		442	000	442		11		4575		100		74		17		91			1		19			0		0		0			0		0		0		0		0		0	na	0	0	3	100	10

Sarah Harris		Networked Care	2173		Variety Childrens Hospital		Thomas Cook CCCC Donbavand Maria Donbavand Mariapicu		7310		692		-013		029		708		1290		020		060		200		1570		2278		31		197	179	376		5		na		na		407		29		436			0		2			1		0		0			0		0		0		0		0		0	na	0	0	na	na	14

Sarah Harris		Networked Care	2170		Variety Childrens Hospital		NICU maria donbavand maria donbavandGeraldine Cochranewill send me occupancy separatelythis is fredrick		10151		2207		100		-152		2155		1240		050		130		200		1620		3775		37		1238	1230	2468		24		na		na		126		02		128			2		26			0		0		0			0		0		0		0		0		0	na	1	0	na	na	34

Sarah Harris		Networked Care	2176		Variety Childrens Hospital		Ambulatory maria donbavand maria donbavandp issaacschildrens ambulatory		1310		180		-138		000		042		320		000		100		000		420		462		35		053	000	053		4		na		na		na		na		na			0		0			0		0		0			0		0		0		0		0		0	na	0	0	na	na	9

Sarah Harris		Networked Care	2989		Variety Childrens Hospital		Paediatric Short Stay Unit		2039		234		113		000		347		240		000		090		100		430		777		38		309	016	325		16		na		na		98		49		147			0		0			0		0		0			0		0		0		0		0		0	na	0	0	25	100	12

Mick Dowling		Networked Care	2936		Critical Care Radiology + MEP		Christine Brown Robinson Tina Robinson TinaCBCCU		10090		363		191		-100		454		1220		260		190		190		1860		2314		23		527	094	621		6		na		na		254		13		267			0		16			0		0		0			0		0		0		0		1		1	na	0	0	na	na	18

Mick Dowling		Networked Care	21332993		Critical Care Radiology + MEP		Frank Stansil (MCCU)		8005		-189		-171		162		-198		1140		210		130		310		1790		1592		20		236	024	260		3		na		na		253		19		272			0		4			0		0		0			0		0		0		0		0		0	na	0	0	na	na	30

Mick Dowling		Networked Care		Critical Care Radiology + MEP		Jack SteinBerg (SCCU) Donbavand Maria Donbavand Maria2028																																										Donbavand Maria Donbavand Mariaacuity showing 18 beds		Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red		Donbavand Maria Donbavand Mariaroster says 2988			Robinson Tina Robinson TinaNew Waddington BMT Ward																								Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red	Robinson Tina Robinson TinaHaematolog Elf amp Libra	Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN	Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED	Donbavand Maria Donbavand Mariaest total leave in q	Donbavand Maria Donbavand Mariawas 21	Donbavand Maria Donbavand Mariachanged this month	Donbavand Maria Donbavand Mariadiagnostic cath lab	Donbavand Maria Donbavand Mariachanged this month	Donbavand Maria Donbavand Marianeurosciences hdu	Robinson Tina Robinson TinaChildrens Surgical Wardlion and PE	9504	-061	-017	040	-038	1200	370	070	240	1880	1842	19	689	016	705	7	na	na	245	13	258	0	3	1	0	0	0	0	0	0	0	0	na	1	0	na	na

Mick Dowling		Networked Care	2195		Critical Care Radiology + MEP		LITU		10065		658		000		000		658		1720		100		140		200		2160		2818		28		1333	223	1556		15		na		na		312		23		335			0		4			0		0		0			0		0		0		0		0		0	na	0	0	na	na	19

				145049		15306		2438		-880		16864		18763		1888		3440		5413		29504		46368			20399		4955		25354		17						9		255			8		0		0			11		0		1		0			2		2			6			8			560

	UPAC April 2017 Workforce sheet

HON		Division	Cost Centre		Department Name		Ward			WTE																		CHPPD					Rag Shift Status				Pressure Ulcers					Falls						Infections						ComplaintsSurvey				Beds

HON		Division	Cost Centre		Department Name		Ward		Mar Est		Band 5 - 7 Vacancy		Band 2 Vacancy		Band 3-4 Vacancy		Total Vacancy		AL		Study		Sick		Other		Total leave		Calc		vacabs Donbavand Maria Donbavand Mariaest total leave in q		Bank		Agency		Total Bank amp Agency		of B+A Vs Est		Acuity data		occupancy		RMsRNs		Care Staff		Overall CHPPD			Red		Amber			Grade 2		Grade 3		Grade 4			Minor		Mod		Major		Death		MRSA		CDIFF		UTIs		E Coli Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red			No of Complaints Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red		Resp rate FFT Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN		Recommend () Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED		Beds

Gwyneth Richardson-Hearn		UPAC	2206		Post-Acute and Planned Medicinie + Outpatients		Byron		4264		674		039		-300		413		360		020		030		190		600		1013		24		987		257		1244		29		4746		98		40		33		73			2		18			0		0		0			0		0		1		0		0		0		na		0			0		25		91		30 Donbavand Maria Donbavand Mariawas 22 in august

Gwyneth Richardson-Hearn		UPAC	2238		Post-Acute and Planned Medicinie + Outpatients		Donne		4520		268		491		-200		559		200		080		000		060		340		899		20		900		326		1226		27		4942		80		36		34		70			0		11			0		0		0			1		0		0		0		0		1		na		0			0		61		87		30 Donbavand Maria Donbavand Mariachanged this month

Gwyneth Richardson-Hearn		UPAC	2239		Post-Acute and Planned Medicinie + Outpatients		M Warren		4520		268		332		000		600		340		060		090		000		490		1090		24		1102		379		1481		33		5191		97		34		36		70			1		21			0		0		0			4		0		0		0		0		0		na		0			0		51		100		32 Donbavand Maria Donbavand Mariaas per acuity

Erika Grobler		UPAC	2497		Post-Acute and Planned Medicinie + Outpatients		Lonsdale		4008		484		-017		000		467		340		060		090		000		490		957		24		772		280		1052		26		2044		54		48		30		78			2		14			1		0		0			2		0		0		0		0		0		na		0			1		16		89		25

Erika Grobler		UPAC	2935		Post-Acute and Planned Medicinie + Outpatients		Mary Ray		4264		342		208		-100		451		340		020		000		100		460		911		21		1625		925		2550		60		4470		100		44		36		80			0		13			0		0		0			2		0		0		0		0		0		na		0			0		0		0		30

Erika Grobler		UPAC	2211		Post-Acute and Planned Medicinie + Outpatients		Oliver		4264		284		134		000		417		520		000		000		000		520		937		22		946		457		1403		33		4277		98		44		31		75			0		10			2		0		0			0		0		0		0		0		0		na		0			1		20		100		30

Erika Grobler		UPAC	2336		Post-Acute and Planned Medicinie + Outpatients		Mathew Whiting (ACH) Donbavand Maria Donbavand Maria		2862		636		565		-261		939		370		000		060		000		430		1369		48		688		234		922		32		2820		83		45		33		78			0		1			0		0		0			2		0		0		0		0		0		na		0			0		5		67		25 Donbavand Maria Donbavand Mariaas per acuity

Erika Grobler		UPAC	2202		Post-Acute and Planned Medicinie + Outpatients		AZ		5111		667		084		-400		351		610		060		440		060		1170		1521		30		605		240		845		17		4260		98		59		27		86			3		29			1		0		0			0		0		0		0		0		0		na		0			1		16		86		28 Donbavand Maria Donbavand Mariachanged this month

Erika Grobler		UPAC	2794		Acute and Emergency		RDL AMU		5171		1167		099		-500		766		600		100		200		090		990		1756		34		1073		173		1246		24		3472		98		57		25		82			7		18			0		0		0			0		0		0		0		0		0		na		0			1		23		70		28

Lynne Watkins		UPAC	27762237		Acute and Emergency		E D (Adults and Paeds) Robinson Tina Robinson TinaEmergency Med Adult Nursing Emergency Med Paed Nursing		15058		2045		-143		000		1902		1400		050		720		340		2510		4412		29		2303		1712		4015		27		na		na		na		na		na			0		0			0		0		0			1		0		0		0		0		0		na		0			5		4		78		na

Kevin Dennison		UPAC	2337		Planned Surgery and Opthalmology		Lister		4048		962		134		-100		996		300		240		130		190		860		1856		46		1004		448		1452		36		1348		40		42		21		63			0		10			0		0		0			2		0		0		0		0		0		na		0			1		13		100		28

Kevin Dennison		UPAC	2977		Planned Surgery and Opthalmology		Coptcoat		4235		363		-217		000		146		440		190		160		100		890		1036		24		556		107		663		16		2816		89		55		21		76			0		6			0		0		0			0		0		0		0		0		0		na		0			0		30		100		15

Kevin Dennison		UPAC	na		Planned Surgery and Opthalmology		Short Stay SU						000									000		000		000		ERRORDIV0		670		65		88		32		120			0		2			0		0		0			0		0		0		0			0		0		na		0			0	0		0		10

Kevin Dennison		UPAC	2578		Planned Surgery and Opthalmology		Trundle		3200		-107		-600		000		-707		614		066		023		116		820		113		30		460		000		460		14		2860		90		50		54		104			0		15			0		0		0			0		0		0		0		0		0		na		0			0		55		82		16

Kevin Dennison		UPAC	2841		Planned Surgery and Opthalmology		Twining		3536		433		226		223		883		240		210		180		000		630		1513		43		1063		116		1179		33		4358		99		41		22		63			0		14			0		0		0			0		0		0		0		0		1		na		0			0		22		90		26

Kevin Dennison		UPAC	2842		Planned Surgery and Opthalmology		K Monk ASU		4974		971		-037		-300		634		930		320		170		100		1520		2154		41		1199		020		1219		25		3752		90		68		49		117			0		2			0		0		0			1		0		0		0		0		0		na		0			1		39		93		28 Donbavand Maria Donbavand Mariaadded 4 beds in

			Donbavand Maria Donbavand Maria		Robinson Tina Robinson TinaEmergency Med Adult Nursing Emergency Med Paed Nursing													Donbavand Maria Donbavand Mariaest total leave in q		Kevin Dennison		UPAC		2932 Donbavand Maria Donbavand Maria2768 roster		Planned Surgery and Opthalmology		Anaes Donbavand Maria Donbavand Mariatheatres anaes		1750		873		000		000		873		660		060		030		000		750		1623		93		223		000		223		13		na		na		na		na		na		na		na			0		0		0			0		0		0	0		0		0		na		0		0	na	na		na

Kevin Dennison		UPAC	2767 Donbavand Maria Donbavand Mariaroster 2250			Donbavand Maria Donbavand Mariatheatres anaes		Planned Surgery and Opthalmology		Neuro Robinson Tina Robinson TinaNuerology Nursing2250 in roster		4400		1200		000		000		1200		860		000		130		110		1100		2300		52		445		000		445		10		na		na		na		na		na			na		na			0		0		0			0		0		0	0			0		0		na		0			0		na		na	na

Kevin Dennison		UPAC	2766 Donbavand Maria Donbavand Maria2161 roster			Robinson Tina Robinson TinaNuerology Nursing2250 in roster		Planned Surgery and Opthalmology		Cardiac Donbavand Maria Donbavand Mariacardiac nursing2161		1600		200		-180		000		020		410		000		000		100		510		530		33		102		000		102		6		na		na		na		na		na			na		na			0		0		0			0		0		0	0			0		0		na		0			0		na		na	na

Kevin Dennison		UPAC	2769		Planned Surgery and Opthalmology		Recovery Donbavand Maria Donbavand Mariatheatre recovery		3230		604		000		000		604		460		010		000		000		470		1074		33		564		131		695		22		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2762		Planned Surgery and Opthalmology		Theatre 1-6 Donbavand Maria Donbavand Mariatheatre 345		1577		-197		-123		000		-320		360		020		000		000		380		060		4		229		026		255		16		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2765		Planned Surgery and Opthalmology		Theatre 7 obs nights		3300		650		168		000		818		320		000		020		000		340		1158		35		712		058		770		23		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2764		Planned Surgery and Opthalmology		Theatre 8 9 +10		2000		300		100		000		400		320		000		000		000		320		720		36		406		059		465		23		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2366		Planned Surgery and Opthalmology		Radiology Donbavand Maria Donbavand Mariaradiology nursemed		1545		245		000		000		245		403		045		026		006		480		725		47		018		000		018		1		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2353		Planned Surgery and Opthalmology		Breast Donbavand Maria Donbavand Mariabreast unit		1253		000		-100		113		013		656		010		015		060		741		754		60		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2364		Planned Surgery and Opthalmology		NMed		300		000		000		100		100		306		000		015		000		321		421		140		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2144		Planned Surgery and Opthalmology		Pain Donbavand Maria Donbavand Mariapain relief		707		207		000		000		207		000		000		055		000		055		262		37		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	various		Planned Surgery and Opthalmology		DSU Donbavand Maria Donbavand Maria29301+2+3+2326		6511		196		-255		500		442		203		000		122		107		432		873		13		226		038		264		4		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2468		Planned Surgery and Opthalmology		Guthrie		3001		077		-000		054		131		549		035		213		086		884		1015		34		251		008		259		9		2526		92		6		16		76			0		0			0		0		0			0		0		1		0		0		0		na		1			0		0		0		21

Maxine Spencer		UPAC	2294		Womens health		W Gilliatt		5944		-231		488		-278		-021		820		010		300		320		1450		1429		24		1484		089		1573		26		na		na		34		24		58			0		0			0		0		0			0		0		0		0		0		0		na		0			0		2		71		50

Maxine Spencer		UPAC	2284		Womens health		NBC Robinson Tina Labour ward																																							Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red			Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red		Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN		Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED		Donbavand Maria Donbavand Mariawas 22 in august		Donbavand Maria Donbavand Mariachanged this month		Donbavand Maria Donbavand Mariaas per acuity		Donbavand Maria Donbavand Mariaas per acuity		Donbavand Maria Donbavand Mariachanged this month		8821		496		197		000	693		240		000		000		000		240		933		11		1479	239	1718		19		na		na		na	na	na		na		na	0	0	0	0	0	0	0	0	0	na	1	2	na	na	23

Maxine Spencer		UPAC	2283		Womens health		Brunel		2792		176		175		020		371		560		020		000		200		780		1151		41		712		016		728		26		1605		86		54		26		80			0		1			0		0		0			0		0		0		0		0		0		na		0			0		15		80		18

				122766		14253		1766		-1429		14591		14731		1686		3219		2335		21971		36563			22134		6338		28472		23								15		185			4		0		0			15		0		2		0			0		2			2			13			493

	Denmark Hill May 2017 Workforce sheet

HON		Division	Cost Centre		Department Name		Ward			WTE																		CHPPD					Rag Shift Status				Pressure Ulcers					Falls						Infections						ComplaintsSurvey				Beds

HON		Division	Cost Centre		Department Name		Ward		Mar Est		Band 5 - 7 Vacancy		Band 2 Vacancy		Band 3-4 Vacancy		Total Vacancy		AL		Study		Sick		Other		Total leave		Calc		vacabs Donbavand Maria Donbavand Mariaest total leave in q		Bank		Agency		Total Bank amp Agency		of B+A Vs Est		Acuity data		occupancy		RMsRNs		Care Staff		Overall CHPPD			Red		Amber			Grade 2		Grade 3		Grade 4			Minor		Mod		Major		Death		MRSA		CDIFF	UTIs	E Coli Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red		No of Complaints Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red		Resp rate FFT Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN		Recommend () Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED		Beds

Gwyneth Richardson-Hearn		UPAC	2206		Post-Acute and Planned Medicinie + Outpatients		Byron		4264		674		039		-300		413		360		020		030		190		600		1013		24		987		257		1244		29		4746		98		40		33		73			2		18			0		0		0			0		0		1		0		0		0	na	0		0		25		91		30 Donbavand Maria Donbavand Mariawas 22 in august

Gwyneth Richardson-Hearn		UPAC	2238		Post-Acute and Planned Medicinie + Outpatients		Donne		4520		268		491		-200		559		200		080		000		060		340		899		20		900		326		1226		27		4942		80		36		34		70			0		11			0		0		0			1		0		0		0		0		1	na	0		0		61		87		30 Donbavand Maria Donbavand Mariachanged this month

Gwyneth Richardson-Hearn		UPAC	2239		Post-Acute and Planned Medicinie + Outpatients		M Warren		4520		268		332		000		600		340		060		090		000		490		1090		24		1102		379		1481		33		5191		97		34		36		70			1		21			0		0		0			4		0		0		0		0		0	na	0		1		51		100		32 Donbavand Maria Donbavand Mariaas per acuity

Erika Grobler		UPAC	2497		Post-Acute and Planned Medicinie + Outpatients		Lonsdale		4008		484		-017		000		467		340		060		090		000		490		957		24		772		280		1052		26		2044		54		48		30		78			2		14			1		0		0			2		0		0		0		0		0	na	0		0		16		89		25

Erika Grobler		UPAC	2935		Post-Acute and Planned Medicinie + Outpatients		Mary Ray		4264		342		208		-100		451		340		020		000		100		460		911		21		1625		925		2550		60		4470		100		44		36		80			0		13			0		0		0			2		0		0		0		0		0	na	0		0		0		0		30

Erika Grobler		UPAC	2211		Post-Acute and Planned Medicinie + Outpatients		Oliver		4264		284		134		000		417		520		000		000		000		520		937		22		946		457		1403		33		4277		98		44		31		75			0		10			2		0		0			0		0		0		0		0		0	na	0		2		20		100		30

Erika Grobler		UPAC	2336		Post-Acute and Planned Medicinie + Outpatients		Mathew Whiting (ACH) Donbavand Maria Donbavand Maria		2862		636		565		-261		939		370		000		060		000		430		1369		48		688		234		922		32		2820		83		45		33		78			0		1			0		0		0			2		0		0		0		0		0	na	0		0		5		67		25 Donbavand Maria Donbavand Mariaas per acuity

Erika Grobler		UPAC	2202		Post-Acute and Planned Medicinie + Outpatients		AZ		5111		667		084		-400		351		610		060		440		060		1170		1521		30		605		240		845		17		4260		98		59		27		86			3		29			1		0		0			0		0		0		0		0		0	na	0		0		16		86		28 Donbavand Maria Donbavand Mariachanged this month

Erika Grobler		UPAC	2794		Acute and Emergency		RDL AMU		5171		1167		099		-500		766		600		100		200		090		990		1756		34		1073		173		1246		24		3472		98		57		25		82			7		18			0		0		0			0		0		0		0		0		0	na	0		1		23		70		28

Lynne Watkins		UPAC	27762237		Acute and Emergency		E D (Adults and Paeds) Robinson Tina Robinson TinaEmergency Med Adult Nursing Emergency Med Paed Nursing		15058		2045		-143		000		1902		1400		050		720		340		2510		4412		29		2303		1712		4015		27		na		na		na		na		na			0		0			0		0		0			1		0		0		0		0		0	na	0		0		4		78		na

Kevin Dennison		UPAC	2337		Planned Surgery and Opthalmology		Lister		4048		962		134		-100		996		300		240		130		190		860		1856		46		1004		448		1452		36		1348		40		42		21		63			0		10			0		0		0			2		0		0		0		0		0	na	0		0		13		100		28

Kevin Dennison		UPAC	2977		Planned Surgery and Opthalmology		Coptcoat		4235		363		-217		000		146		440		190		160		100		890		1036		24		556		107		663		16		2816		89		55		21		76			0		6			0		0		0			0		0		0		0		0		0	na	0		1		30		100		15

Kevin Dennison		UPAC	na		Planned Surgery and Opthalmology		Short Stay SU						000									000		000		000		ERRORDIV0		670		65		88		32		120			0		2			0		0		0			0		0		0		0			0		0		na		0			0	0		0	10

Kevin Dennison		UPAC	2578		Planned Surgery and Opthalmology		Trundle		3200		-107		-600		000		-707		614		066		023		116		820		113		30		460		000		460		14		2860		90		50		54		104			0		15			0		0		0			0		0		0		0		0		0	na	0		0		55		82		16

Kevin Dennison		UPAC	2841		Planned Surgery and Opthalmology		Twining		3536		433		226		223		883		240		210		180		000		630		1513		43		1063		116		1179		33		4358		99		41		22		63			0		14			0		0		0			0		0		0		0		0		1	na	0		0		22		90		26

Kevin Dennison		UPAC	2842		Planned Surgery and Opthalmology		K Monk ASU		4974		971		-037		-300		634		930		320		170		100		1520		2154		41		1199		020		1219		25		3752		90		68		49		117			0		2			0		0		0			1		0		0		0		0		0	na	0		1		39		93		28 Donbavand Maria Donbavand Mariaadded 4 beds in

Kevin Dennison		UPAC	2932 Donbavand Maria Donbavand Maria2768 roster		Planned Surgery and Opthalmology		Anaes Donbavand Maria Donbavand Mariatheatres anaes		1750		873		000		000		873		660		060		030		000		750		1623		93		223		000		223		13		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2767 Donbavand Maria Donbavand Mariaroster 2250		Planned Surgery and Opthalmology		Neuro Robinson Tina Robinson TinaNuerology Nursing2250 in roster		4400		1200		000		000		1200		860		000		130		110		1100		2300		52		445		000		445		10		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2766 Donbavand Maria Donbavand Maria2161 roster		Planned Surgery and Opthalmology		Cardiac Donbavand Maria Donbavand Mariacardiac nursing2161		1600		200		-180		000		020		410		000		000		100		510		530		33		102		000		102		6		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2769		Planned Surgery and Opthalmology		Recovery Donbavand Maria Donbavand Mariatheatre recovery		3230		604		000		000		604		460		010		000		000		470		1074		33		564		131		695		22		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2762		Planned Surgery and Opthalmology		Theatre 1-6 Donbavand Maria Donbavand Mariatheatre 345		1577		-197		-123		000		-320		360		020		000		000		380		060		4		229		026		255		16		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2765		Planned Surgery and Opthalmology		Theatre 7 obs nights		3300		650		168		000		818		320		000		020		000		340		1158		35		712		058		770		23		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2764		Planned Surgery and Opthalmology		Theatre 8 9 +10		2000		300		100		000		400		320		000		000		000		320		720		36		406		059		465		23		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2366		Planned Surgery and Opthalmology		Radiology Donbavand Maria Donbavand Mariaradiology nursemed		1545		245		000		000		245		403		045		026		006		480		725		47		018		000		018		1		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2353		Planned Surgery and Opthalmology		Breast Donbavand Maria Donbavand Mariabreast unit		1253		000		-100		113		013		656		010		015		060		741		754		60		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2364		Planned Surgery and Opthalmology		NMed		300		000		000		100		100		306		000		015		000		321		421		140		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2144		Planned Surgery and Opthalmology		Pain Donbavand Maria Donbavand Mariapain relief		707		207		000		000		207		000		000		055		000		055		262		37		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	various		Planned Surgery and Opthalmology		DSU Donbavand Maria Donbavand Maria29301+2+3+2326		6511		196		-255		500		442		203		000		122		107		432		873		13		226		038		264		4		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		1		na		na		na

Kevin Dennison		UPAC	2468		Planned Surgery and Opthalmology		Guthrie		3001		077		-000		054		131		549		035		213		086		884		1015		34		251		008		259		9		2526		92		6		16		76			0		0			0		0		0			0		0		1		0		0		0	na	1		0		0		0		21

Maxine Spencer		UPAC	2294		Womens health		W Gilliatt		5944		-231		488		-278		-021		820		010		300		320		1450		1429		24		1484		089		1573		26		na		na		34		24		58			0		0			0		0		0			0		0		0		0		0		0	na	0		2		2		71		50

Maxine Spencer		UPAC	2284		Womens health		NBC Robinson Tina Labour ward		8821		496		197		000		693		240		000		000		000		240		933		11		1479		239		1718		19		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	1		1		na		na		23

Maxine Spencer		UPAC	2283		Womens health		Brunel		2792		176		175		020		371		560		020		000		200		780		1151		41		712		016		728		26		1605		86		54		26		80			0		1			0		0		0			0		0		0		0		0		0	na	0		0		15		80		18

Rachel Mwansa		Networked Care	2198		Liver + Renal		Todd		4104		050		102		000		152		448		108		088		284		928		1080		26		467		000		467		11		3303		99		59		27		86			0		6			0		0		0			1		0		0		0		0		0	na	0		0		45		97		22 Donbavand Maria Donbavand Mariawas 21

Rachel Mwansa		Networked Care	2186		Liver + Renal		Dawson		3535		448		165		-100		512		412		016		123		246		797		1309		37		703		041		744		21		2790		92		46		28		74			1		19			0		0		0			0		0		0		0		0		0	na	0		1		56		92		21

Rachel Mwansa		Networked Care	23022946		Liver + Renal		Fisk and Cheere		4980		993		126		-200		919		624		174		286		081		1164		2083		42		1177		088		1265		25		4381		88		61		27		88			1		7			2		0		0			1		0		0		0		0		0	na	0		1		40		100		30 Donbavand Maria Donbavand Mariachanged this month

Rachel Mwansa		Networked Care	2854		Liver + Renal		Howard		2518		261		-065		000		195		426		061		084		086		658		853		34		336		005		341		14		2047		100		49		22		71			0		3			0		0		0			0		0		0		0		0		0	na	0		0		15		96		16

Glain Jones		Networked Care	2215		Haematology and Precision		DMU		2665		552		-099		-100		353		366		020		023		221		630		983		37		661		311		972		36		2422		100		69		22		91			0		21			0		0		0			1		0		0		0		0		0	na	1		0		63		83		14 Donbavand Maria Donbavand Mariachanged this month

Glain Jones		Networked Care	2618		Haematology and Precision		Davidson		3535		448		165		-100		512		501		044		130		193		868		1380		39		554		295		849		24		2685		99		62		20		82			0		18			0		0		0			0		0		0		0		0		0	na	0		0		57		69		17

Glain Jones		Networked Care	2899		Haematology and Precision		Waddington Robinson Tina Robinson TinaNew Waddington BMT Ward		1896		132		-043		000		089		198		015		200		236		649		738		39		384		073		457		24		1437		100		73		15		88			0		5			0		0		0			0		0		0		0		0		0	na	0		0		61		63		9

Glain Jones		Networked Care	2817 Donbavand Maria Donbavand Mariaroster says 2988		Haematology and Precision		Elf amp Libra Robinson Tina Robinson TinaHaematolog Elf amp Libra		3179		269		155		-100		325		536		065		096		123		820		1145		36		393		088		481		15		2520		90		64		22		86			1		5			0		0		0			0		0		0		0		0		1	na	2		0		91		95		16

Tania Massey		Networked Care	2160		Cardiovascular		VampA		7536		660		492		-100		1052		960		099		400		574		2033		3085		41		1122		172		1294		17		2048		99		50		09		59			0		2			0		0		0			1		0		0		0		0		0	na	0		1		7		89		18

Tania Massey		Networked Care		Cardiovascular		HDU																		na		na		108		25		133			0		5			0		0		0			0		0		0		0			0		0		na		0			0		na		na		10

Tania Massey		Networked Care		Cardiovascular		CRU																		na		na		23		0		230			0		0			0		0		0			0		0		0		0			0		0		na		0			0		na		na		0

Tania Massey		Networked Care	2153		Cardiovascular		Sam Oram		4488		106		140		100		346		414		059		069		274		816		1162		26		519		000		519		12		3398		136		47		21		68			0		6			2		0		0			1		0		0		0		0		0	na	0		0		41		84		17

Tania Massey		Networked Care		Cardiovascular		Sam Oram CCU																				98		24		122			0		0			0		0		0			0		0		0		0			0		0		na		0			0		na		na		8

Tania Massey		Networked Care	2158		Cardiovascular		Cath lab Donbavand Maria Donbavand Mariadiagnostic cath lab		2853		290		036		000		326		483		006		069		352		910		1236		43		033		016		049		2		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Tania Massey		Networked Care	2344		Cardiovascular		Cotton		3607		075		187		-100		162		340		060		030		300		730		892		25		1008		138		1146		32		3692		97		37		28		65			0		2			0		0		0			3		0		1		0		0		0	na	1		0		51		83		26

Mark Madams		Networked Care	2246		Neurosciences		KWilson		3712		614		136		000		750		420		000		060		150		630		1380		37		474		377		851		23		3178		100		70		07		77			0		13			0		0		0			0		0		0		0		0		0	na	0		0		26		92		20

Mark Madams		Networked Care	2667		Neurosciences		Kinnier Wilson HDU Donbavand Maria Donbavand Marianeurosciences hdu		3415		831		100		000		931		440		020		130		100		690		1621		47		704		445		1149		34		na		na		87		72		159			0		6			0		0		0			0		0		0		0		0		0	na	0		0		na		na		11

Mark Madams		Networked Care	2612		Neurosciences		David Marsden		5596		1012		738		-100		1650		480		020		150		000		650		2300		41		2441		707		3148		56		4950		97		57		45		102			0		7			1		0		0			2		0		0		0		1		0	na	0		0		29		84		31

Mark Madams		Networked Care	2242		Neurosciences		MF		4838		764		046		-200		610		530		000		000		090		620		1230		30		506		204		710		15		3596		88		50		28		78			0		5			0		0		0			1		0		0		0		0		0	na	0		3		40		76		31

Mark Madams		Networked Care	2225		Neurosciences		Friends		6138		722		055		-043		734		850		100		000		000		950		1684		27		1484		099		1583		26		4375		94		72		35		107			0		8			1		0		0			0		0		0		0		0		0	na	0		0		52		89		29

Mark Madams		Networked Care	2205		Neurosciences		FCRU		3284		637		283		064		984		270		000		000		100		370		1354		41		611		000		611		19		2298		100		37		47		84			0		3			0		0		0			0		0		0		0		0		0	na	0		0		33		100		15

Mark Madams		Networked Care	2L18		Neurosciences		Ontario		3350		581		-161		-080		340		394		012		061		163		631		971		29		664		000		664		20		3089		92		33		31		64			1		3			0		0		0			0		0		0		0		0		0	na	0		0		56		89		20

Sarah Harris		Networked Care	2167		Variety Childrens Hospital		TampG		3379		392		004		100		496		490		000		270		100		860		1356		40		541		114		655		19		2826		87		79		13		92			2		28			0		0		0			0		0		0		0		0		0	na	0		1		26		100		15

Sarah Harris		Networked Care	2171		Variety Childrens Hospital		RoS		3992		959		-310		100		749		390		000		190		100		680		1429		41		593		000		593		15		na		na		83		14		97			0		9			0		0		0			0		0		0		0		0		0	na	0		0		27		100		18 Donbavand Maria Donbavand Mariaacuity showing 18 beds

Sarah Harris		Networked Care	2177		Variety Childrens Hospital		Childrens surgical Ward Robinson Tina Robinson TinaChildrens Surgical Wardlion and PE		3975		427		121		000		548		420		000		070		200		690		1238		31		442		000		442		11		4575		100		74		17		91			1		19			0		0		0			0		0		0		0		0		0	na	0		0		3		100		10

Sarah Harris		Networked Care	2173		Variety Childrens Hospital		Thomas Cook CCCC Donbavand Maria Donbavand Mariapicu																																												Donbavand Maria Donbavand Mariaadded 4 beds in		7310		692		-013		029		708		1290		020		060		200		1570	2278		31	197	179	376		5		na		na		407	29	436	0	2	1	0	0		0		0		0	0		0		0		na		0		0	na	na	14

Sarah Harris		Networked Care	2170		Variety Childrens Hospital		NICU maria donbavand maria donbavandGeraldine Cochranewill send me occupancy separatelythis is fredrick		10151		2207		100		-152		2155		1240		050		130		200		1620		3775		37		1238		1230		2468		24		na		na		126		02		128			2		26			0		0		0			0		0		0		0		0		0	na	1		0		na		na		34

Sarah Harris		Networked Care	2176		Variety Childrens Hospital		Ambulatory maria donbavand maria donbavandp issaacschildrens ambulatory		1310		180		-138		000		042		320		000		100		000		420		462		35		053		000		053		4		na		na		na		na		na			0		0			0		0		0			0		0		0		0		0		0	na	0		0		na		na		9

Sarah Harris		Networked Care	2989		Variety Childrens Hospital		Paediatric Short Stay Unit		2039		234		113		000		347		240		000		090		100		430		777		38		309		016		325		16		na		na		98		49		147			0		0			0		0		0			0		0		0		0		0		0	na	0		1		25		100		12

Mick Dowling		Networked Care	2936		Critical Care Radiology + MEP		Christine Brown Robinson Tina Robinson TinaCBCCU		10090		363		191		-100		454		1220		260		190		190		1860		2314		23		527		094		621		6		na		na		254		13		267			0		16			0		0		0			0		0		0		0		1		1	na	0		0		na		na		18

Mick Dowling		Networked Care	21332993		Critical Care Radiology + MEP		Frank Stansil (MCCU)		8005		-189		-171		162		-198		1140		210		130		310		1790		1592		20		236		024		260		3		na		na		253		19		272			0		4			0		0		0			0		0		0		0		0		0	na	0		1		na		na		30

Mick Dowling		Networked Care		Critical Care Radiology + MEP		Jack SteinBerg (SCCU) Donbavand Maria Donbavand Maria2028		Donbavand Maria Donbavand Maria		Robinson Tina Robinson TinaEmergency Med Adult Nursing Emergency Med Paed Nursing													Donbavand Maria Donbavand Mariaest total leave in q																																Donbavand Maria Donbavand Mariawas 21		Donbavand Maria Donbavand Mariachanged this month		Donbavand Maria Donbavand Maria2768 roster		Donbavand Maria Donbavand Mariaroster 2250																																Donbavand Maria Donbavand Mariachanged this month		Donbavand Maria Donbavand Mariatheatres anaes		Donbavand Maria Donbavand Maria2161 roster		Robinson Tina Robinson TinaNuerology Nursing2250 in roster	Donbavand Maria Donbavand Mariacardiac nursing2161		Donbavand Maria Donbavand Mariatheatre recovery		Donbavand Maria Donbavand Mariatheatre 345		Donbavand Maria Donbavand Mariaradiology nursemed		Donbavand Maria Donbavand Mariabreast unit	Donbavand Maria Donbavand Mariapain relief	Donbavand Maria Donbavand Maria29301+2+3+2326	Robinson Tina Labour ward		Donbavand Maria Donbavand Mariaacuity showing 18 beds	Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red	Donbavand Maria Donbavand Mariaroster says 2988	Robinson Tina Robinson TinaNew Waddington BMT Ward	Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red	Robinson Tina Robinson TinaHaematolog Elf amp Libra	Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN	Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED	Donbavand Maria Donbavand Mariawas 22 in august	Donbavand Maria Donbavand Mariachanged this month	Donbavand Maria Donbavand Mariaas per acuity	Donbavand Maria Donbavand Mariadiagnostic cath lab	Donbavand Maria Donbavand Marianeurosciences hdu	Donbavand Maria Donbavand Mariaas per acuity	Donbavand Maria Donbavand Mariachanged this month	Robinson Tina Robinson TinaChildrens Surgical Wardlion and PE	9504	-061	-017	040	-038	1200	370	070	240	1880	1842	19	689	016	705	7	na	na	245	13	258	0	3	1	0	0	0	0	0	0	0	0	na	1	0	na	na

Mick Dowling		Networked Care	2195		Critical Care Radiology + MEP		LITU		10065		658		000		000		658		1720		100		140		200		2160		2818		28		1333		223		1556		15		na		na		312		23		335			0		4			0		0		0			0		0		0		0		0		0	na	0		0		na		na		19

				267815		29560		4204		-2309		31455		33494		3574		6659		7748		51475		82931			42533		11293		53825		20								24		440			12		0		0			26		0		3		0			2		4			8			19			1053

Month - January														RAG status

Ward	Est Wte		Finance Budget		Diff		Vacancy		Total leave		vacabs		BAg		Acuity data		Q vs Uq		occupancy	HRWD		Responses		Adj NB		Red	Amber	Admtrans	Beds	Pt turnover

Surgery

Brunel	2542			2542		0			0			165		7327		60							20		00

Cotton	3786			3786		0			0				7525								26		00

Lister	3986			3986		0			0				7822								28		00

Mathew Whiting	3830			3830		0			0				7723								28		00

ASU	5100			5100		0			0				6535								31		00

Coptcoat	1920			1920		0			0


LiverRenal

Trundle	2580		2580		000		0			0				6931								18		00

Todd	3230		3230		000		0			0				7525								25		00

Dawson	3415		2890		525		0			0				7228								21		00

LITU	10280		10280		000		0			0				9505								19		00

Fisk	2609		3347		-738		0			0				8416								16		00

Howard			000		0			0

Cheere	1590			1590		0			0											0		ERRORDIV0


Haematology

DMU	3040			3040		0			0				8416								14		00

Davidson	2870			2870		0			0				8416								17		00

Wadd	2120			2120		0			0				8614								10		00

RDL	1700			1700		0			0				7525								16		00


TEAM

Byron	2610		2710		-100		0			0				6535								19		00

Cystic Fib maria donbavand maria donbavandACFU	1300		1310		-010		0			0				10000								10		00

Donne	4880		4930		-050		0			0				5644								30		00

Lonsdale	4240		4140		100		0			0				6733								25		00

M Warren	4380		4380		000		0			0				6238								30		00

Mary Ray	4570		4440 maria donbavand maria donbavandthis will change due to ward moves shortly		130		0			0				7030								30		00

Oliver	4570		4440 maria donbavand maria donbavandthis will also change		130		0			0				7030								22		00

Twinning	4680		4680		000		0			0				6535								28		00

AZ	4240		4140		100		0			0				7030								25		00

AAU	3200		3200 maria donbavand maria donbavandthis will also change		000		0			0				6832									ERRORDIV0

RDL Med	4680		4460 maria donbavand maria donbavandthis will change due to ward moves shortly		maria donbavand maria donbavandACFU				220		0			0				6535


Cardiac

VampA	2950			2950		0			0				8812								18		00

HDU	2212			2212		0			0				8119								10		00

CRU	1908			1908		0			0				10000									NA

S Oram	4650			4650		0			0				8614								25		00

Cath lab	2200			2200		0			0				10000									NA


Womens

K Monk	1900			1900		0			0				8020								24		00

W Gilliatt	6741			6741		0			0											58		00

NBC	7552			7552		0			0											23		00


Neuro

KWilson	3067			3067		0			0				6238								20		00

Dmars	5158			5158		0			0				6139								31		00

MF	4888			4888		0			0				6733								31		00

HDU	3480			3480		0			0				9307								11		00

FCRU	1990			1990		0			0				7624								18		00

Friends	5831			5831		0			0				7624								30		00


Childrens

TampG	3230			3230		0			0				8713								15		00

RoS	3659			3659		0			0				8713								18		00

Lion	1992			1992		0			0				8515								10		00

PE	2068			2068		0			0				8713								11		00

TC5	6822			6822		0			0				6009								6		00

NICU	9052			9052		0			0				9208								30		00

PIsaacs	1168			1168		0			0				4357								9		00

		000				0

E D	14983			14983		0			0												ERRORDIV0


CCTD

ICU	18600			18600		0			0											18		00

Anaes	3255			3255		0			0

Neuro	3267			3267		0			0

Cardiac	1517			1517		0			0

Recovery	2949			2949		0			0

Theatre 12+4	2486			2486		0			0

Theatre 7 obs nights	2896			2896		0			0

Theatre 8 9 +10	2368			2368		0			0

Radiology	1300			1300		0			0

Breast	240			240		0			0

NMed	100			100		0			0

Pain	500			500		0			0

DSU	9700			9700		0			0


Guthrie	2948			2948		0			0											21		00

For SLIDE 5								FOR SLIDE 6

	Nursing and Midwifery		May-17						NampM and Support Staff			May-17

							Voluntary Turnover


	Band	Headcount	Establishment FTE	In-Post FTE	Vacancy FTE	Vacancy		Voluntary Turnover		Monthly Sickness				Band	DH amp Ass Sites	PRUH amp Ass Sites	Grand Total

	Band 5	1883	220630	180332	40298	1826		2291		280				Band 2	1446	1815	1603

	Band 6	1262	131683	114696	16987	1290		1320		352				Band 3	1421	878	1256

	Band 7	696	70118	64641	5477	781		940		267				Band 4	1348	000	1141

	Band 8 - A	201	20924	18883	2041	975		1221		262				Band 5	2419	1967	2294

	Band 8 - B	28	4338	2728	1610	3711		1583		365				Band 6	1493	952	1320

	Band 8 - C	24	2500	2420	080	320		2076		424				Band 7	985	770	936

	Band 8 - D	0	100	000	100	10000		11765		000				Band 8 - A	1340	606	1221

	Band 9	5	400	500	-100	000		0		000				Band 8 - B	1472	2927	1635

	Other	2	200	200	000	000		5714		000				Band 8 - C	3315	000	2620

	Grand Total	4101	450893	384399	66494	1475		1696		299				Band 8 - D	11765	000	11765

							Other		3636		10000		6857

							Grand Total		1748		1455		1661

							NampM and Support Staff

							leaversStarters (Apr-17 to May 17)

								Headcount		FTE

							Starters		173		16908

							Leavers		129		12119

For SLIDE 5								FOR SLIDE 6

	Nursing and Midwifery		May-17						NampM and Support Staff			May-17

							Voluntary Turnover


	Band	Headcount	Establishment FTE	In-Post FTE	Vacancy FTE	Vacancy		Voluntary Turnover		Monthly Sickness				Band	DH amp Ass Sites	PRUH amp Ass Sites	Grand Total

	Band 5	1883	220630	180332	40298	1826		2291		280				Band 2	1446	1815	1603

	Band 6	1262	131683	114696	16987	1290		1320		352				Band 3	1421	878	1256

	Band 7	696	70118	64641	5477	781		940		267				Band 4	1348	000	1141

	Band 8 - A	201	20924	18883	2041	975		1221		262				Band 5	2419	1967	2294

	Band 8 - B	28	4338	2728	1610	3711		1583		365				Band 6	1493	952	1320

	Band 8 - C	24	2500	2420	080	320		2076		424				Band 7	985	770	936

	Band 8 - D	0	100	000	100	10000		11765		000				Band 8 - A	1340	606	1221

	Band 9	5	400	500	-100	000		0		000				Band 8 - B	1472	2927	1635

	Other	2	200	200	000	000		5714		000				Band 8 - C	3315	000	2620

	Grand Total	4101	450893	384399	66494	1475		1696		299				Band 8 - D	11765	000	11765

							Other		3636		10000		6857

							Grand Total		1748		1455		1661

	Monthly Vacancy and Turnover

	Nursing and Midwifery

							NampM and Support Staff

							leaversStarters (Apr-17 to May 17)

								Headcount		FTE

							Starters		173		16908

							Leavers		129		12119

Page 2: Monthly Nurse Safer Staffing Report May 2017 - 535.1 - nursing performance repor… · Monthly Nurse Safer Staffing Report May 2017 . Trust Board July 2017 . Dr Shelley Dolan

Report to Trust Board

Date of meeting Wednesday 28th June 2017

Subject Monthly Unify Staffing Report (May 2017)

Author(s) Richard Lloyd-Booth

Presented by Shelley Dolan

Sponsor Shelley Dolan

History Monthly Nursing Midwifery and Care staff numbers to the Board

Status For Information

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Slide Number 2
Slide Number 3
Slide Number 6
Red Flag Events
Slide Number 8
Slide Number 9
Slide Number 11
Slide Number 12

PRUH and South Sites MAY 2017 Workforce sheet

	Area			C2C		WTE										CHPPD					Red Shifts				Pressure Ulcers						Falls					Infections						ComplaintsFFT Survey				Beds

Division	Cost Centre		Dept		Wards	C2C	Mar-17	Band 5-7 vacancy	Band 2s	Band 3-4s Vacancy	Total Vacancy	AL	SL	Sick		Other		Total		Calculation		vacabs Donbavand Maria Donbavand Mariao divide est		Bank (WTE)		Agency (WTE)		Total Bank amp Agency		B+A Vs Est		Acuity		occupancy		RMsRNs		Care Staff		Overall CHPPD			Red		Amber			Grade 2		Grade 3		Grade 4		DTI			Minor		Mod		Major			MRSA		CDIFF		UTIs		E Coli Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red		No of Complaints Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red	Resp rate FFT Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN	Recommend () Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED	Beds

PRUH and SS	2A24		Post-Acute Medicine		S1 (Darwin 1)	NA	3551	409	-085	000	325	480	090	000		200		770		1095		31		1235		139		1374		39		3913		100		36		53		89			1		4			0		0		0		0			2		0		0			0		0		na		0		0	24	82	20

PRUH and SS	2A37		Post-Acute Medicine		S2 (Darwin 2)	NA	3651	299	176	000	475	440	050	120		000		610		1085		30		992		082		1074		29		3913		100		36		61		97			0		4			0		0		0		0			1		0		0			0		0		na		0		0	11	100	20

PRUH and SS	2A68		Post-Acute Medicine		Medical 1	1	2369	438	209	000	646	260	000	140		000		400		1046		40		655		236		891		38				60		44		104			3		3			1		0		0		0			0		0		1			0		0		na		0			0	13	100	12

PRUH and SS	2A21		Post-Acute Medicine		Medical 2 Donbavand Maria Donbavand Mariamedical unit 2	1	2982	646	060	000	706	360	000	310		000		670		1376		46		845		532		1377		46				36		33		69			2		7			0		0		0		0			1		0		0			0		0		na		0			0	14	100	20

PRUH and SS	2A28		Post-Acute Medicine		Medical 3	2	2982	246	183	000	429	360	040	000		100		500		929		31		1622		049		1671		56		3828		98		39		40		79			0		0			3		0		0		0			0		0		0			0		1		na		0		0	29	71	20

PRUH and SS	2A23		Post-Acute Medicine		Medical 4 Donbavand Maria Donbavand Mariamedical unit 4	2	1712	538	-987	000	-449	299	095	117		283		794		344		20		880		287		1167		68		4937		100		36		38		74			1		0			0		0		0		0			1		0		0			0		0		na		0		0	86	100	20

PRUH and SS	2A26		Post-Acute Medicine		Medical 6	2	2982	499	-078	000	421	330	095	092		188		705		1126		38		979		508		1487		50		3563		97		37		40		77			0		0			0		0		0		1			0		0		0			0		0		na		0		1	2	0	20

PRUH and SS	2A27		Post-Acute Medicine		Medical 7	2	2982	338	360	000	698	317	021	140		046		523		1221		41		733		092		825		28		3200		100		34		32		66			1		5			0		0		0		0			1		0		0			0		0		na		0		0	39	92	20

PRUH and SS	2A74		Post-Acute Medicine		Farnborough	2	2982	328	-122	000	206	189	069	169		070		497		703		24		1906		1204		3110		104		4744		104		43		46		89			2		10			0		0		0		0			0		0		0			0		0		na		0		1	50	96	25 Donbavand Maria Donbavand Maria29 before

PRUH and SS	TBA		Post-Acute Medicine		Elizabeth Ward Donbavand Maria Donbavand Mariaorpington beds development is the rota for both churchill and elizabeth	na	3100	031	-700	-400	-1069	363	138	347		052		900		-169		-5		1346		1147		2493		80		2555		95		40		48		88			12		3			0		0		0		0			0		0		0			0		0		na		0		0	0	0	19

PRUH and SS	2L35		Post-Acute Medicine		Churchill Ward	na										2555		95		38		50		88			10		7			1		0		0		0			1		0		1			0		0		na		1			0		0		0		19

PRUH and SS	2A25		Post-Acute Medicine		Medical 8	2	4561	476	026	000	502	819	030	089		162		1100		1602		35		722		016		738		16		3330		100		36		25		61			0		10			1		0		0		0			0		0		1			0		0		na		0		0	8	0	20

PRUH and SS		Post-Acute Medicine		CCU												63		06		69			2		5			0		0		0		0			0		0		0			0		0		na		0			0		142		96		13 Donbavand Maria Donbavand Mariaworked to 13 beds this month as opposed 12

PRUH and SS	2A43		Post-Acute Medicine		Chartwell	2	2409	326	286	-069	543	345	010	092		023		469		1012		42		587		082		669		28		2360		92		57		29		86			5		6			0		0		0		0			3		0		0			0		0		na		0		0	0	0	12

PRUH and SS	2A04		Post-Acute Medicine		Med 5 - S	2	7929	3597	1048	000	4645	1240	040	220		060		1560		6205		78		893		008		901		11				36		29		65			0		0			0		0		0		0			1		0		0			0		0		na		0			0	28	0	26

PRUH and SS	2A05		Post-Acute Medicine		Med 5 - H												111		38		149			0		0			0		0		0		0			0		0		0			0		0		na		1			1		27		100		14

PRUH and SS	2A01		Post-Acute Medicine		ED Donbavand Maria Donbavand MariaED PRUH Nursing roster	1	9121	1159	-111	000	1048	1530	060	210		280		2080		3128		34		1872		178		2050		22		na		na		na		na		na			na		na			0		0		0		0			1		0		0			0		0		na		0		0	7	82	na

PRUH and SS	2A35		Acute amp Emergency Care		AMU 2 (Med 9)	2	10599	1566	1267	000	2833	1130	000	030		200		1360		4193		40		2136		908		3044		29		4829		98		42		39		81			4		18			0		0		0		0			2		0		0			0		0		na		0		1	24	100	28

PRUH and SS	2A35		Acute amp Emergency Care		AMU 1 (EAU)										5055		95		62		27		89			6		22			1		0		0		0			1		0		0			0		0			0				115		97		28

PRUH and SS	2A36		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 3	2	2998	296	226	000	522	470	000	080		190		740		1262		8		213		285		498		17		2723		93		46		30		76			1		7			0		0		0		1			0		0		0			0		0		na		0		0	21	93	20

PRUH and SS	2A82		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 4	2	2410	184	153	000	337	170	000	100		100		370		707		29		467		093		560		23		2882		97		44		33		77			0		2			0		0		0		0			2		0		0			0		0		na		0		0	58	94	14 Donbavand Maria Donbavand Maria14

PRUH and SS	2A55		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 5	1	3948	765	083	-100	748	330	000	150		000		480		1228		31		665		706		1371		35		4446		98		44		29		73			2		36			0		1		0		0			0		0		0			0		0		na		1		0	59	95	28

PRUH and SS	2A72		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 6	3	2922	220	049	000	269	450	000	000		100		550		819		28		770		073		843		29		3298		97		42		33		75			0		6			2		0		0		0			0		0		1			0		0		na		0		0	22	91	20

PRUH and SS	2A54		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 7	2	4461	364	193	000	557	550	000	280		070		900		1457		31		653		180		833		19		6020		99		36		33		69			0		2			0		0		0		1			1		0		1			0		0		na		0		0	0	0	29 Donbavand Maria Donbavand Mariaadded one extra bed to make 29 used seminar room

PRUH and SS	2L08		Surgery Theatres Anaesthesia amp Endoscopy		Quebec	na	1790	-038	029	-153	-163	290	020	100		000		410		247		14		369		016		385		22		1054		54		61		40		101			1		8			0		0		0		0			0		0		0			0		0		na		0		0	100	100	19

PRUH and SS	2L07		Surgery Theatres Anaesthesia amp Endoscopy		Bodington	2	2600	308	136	200	644	510	040	090		000		640		1284		49		402		008		410		16		1255		67		57		34		91			0		2			0		0		0		0			0		0		0			0		0		na		0		0	70	99	24 Donbavand Maria Donbavand Maria23 before

PRUH and SS	2A88		Surgery Theatres Anaesthesia amp Endoscopy		171 Day Surgery Unit	na	6253	1124	-155	-100	870	1790	040	320		440		2590		3460		55		488		006		494		8		na		na		na		na		na			na		na			0		0		0		0			0		0		0			0		0		na		0		0	na	na	na

PRUH and SS	2B62		Surgery Theatres Anaesthesia amp Endoscopy		171 QMS Theatre Staff Donbavand Maria Donbavand MariaFBC	na	1500	131	-100	300	331	400	000	000		100		500		831		55		003		000		003		0		na		na		na		na		na			na		na			0		0		0		0			0		0		0			0		0		na		0		0	na	na	na

PRUH and SS	2L022L03		Surgery Theatres Anaesthesia amp Endoscopy		171 Orpington Orthopaedic Theatre Pay Donbavand Maria Donbavand MariaFBC Theatres 171																																				Donbavand Maria Donbavand Maria14		na		2750		354		-100		300		554		780		000		130		000		910		1464		53		404		013	417	15	na	na	na	na	na		na	na		0	0		0		0			0	0	0		0	0	na	0		0	na	na	na

PRUH and SS	2A85		Surgery Theatres Anaesthesia amp Endoscopy		171 Theatres Staffing 1 to 6	na	7600	1072	026	400	1498	1710	060	410		160		2340		3838		50		1579		040		1619		21		na		na		na		na		na			na		na			0		0		0		0			0		0		0			0		0		na		0		0	na	na	na

PRUH and SS	2C12		Womens Childrens amp Core Services		Childrens ward	2	1928	421	213	000	634	160	010	000		520		690		1324		69		922		398		1320		68		1933		100		89		04		93			0		6			0		0		0		0			0		0		0			0		0		na		0		0	25	96	19 Donbavand Maria Donbavand Mariaworking to 19 sometimes Instead of 12

PRUH and SS	2C13		Womens Childrens amp Core Services		SCBU	UD	2152	111	000	086	197	410	020	110		190		730		927		43		333		000		333		15		na		na		84		19		103			1		8			0		0		0		0			0		0		0			0		0		na		0		0	na	na	12

PRUH and SS	2A73		Womens Childrens amp Core Services		Surgical 8	3	2519	657	-183	000	474	200	090	000		000		290		764		30		809		073		882		35		1652		97		52		24		76			3		2			0		0		0		0			0		0		0			0		0		na		0		1	29	96	16

PRUH and SS	2C10		Womens Childrens amp Core Services		Birthing Centre PRU	na	1706	-193	000	098	-095	210	049	000		262		521		426		25		214		000		214		13		na		na		na		na		na			na		na			0		0		0		0			0		0		0			0		0		na		0		0	0	80	6 Donbavand Maria Donbavand Maria+ a 4 bed bay

PRUH and SS	2A95		Womens Childrens amp Core Services		PRUH Labour Ward Donbavand Maria Donbavand Mariadelivery suite	Donbavand Maria Donbavand Mariamedical unit 2																																					Donbavand Maria Donbavand Mariaadded one extra bed to make 29 used seminar room		na		6256		416		701		019		1137		790		040		700		370		1900		3037		49		1504	279	1783	29	na	na	na	na	na		na	na		0		0		0		0		0	0	0		0	0	na	0		0	41	93	10 Donbavand Maria Donbavand Mariatwo 4 bed bays + 2 theatres + 3 recovery room beds + 2 triage beds + 1 bereavement room

PRUH and SS	2A99		Womens Childrens amp Core Services		Maternity Ward Donbavand Maria Donbavand Mariamaternity ward2A99 PRUH postnatal ward	Donbavand Maria Donbavand Mariamedical unit 4																																					Donbavand Maria Donbavand Maria23 before		Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red			Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red		Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN		Donbavand Maria Donbavand Mariaorpington beds development is the rota for both churchill and elizabeth																																	Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED		Donbavand Maria Donbavand Mariaworking to 19 sometimes Instead of 12		Donbavand Maria Donbavand Mariao divide est																Donbavand Maria Donbavand Maria+ a 4 bed bay	Donbavand Maria Donbavand Mariatwo 4 bed bays + 2 theatres + 3 recovery room beds + 2 triage beds + 1 bereavement room	Donbavand Maria Donbavand MariaED PRUH Nursing roster	Donbavand Maria Donbavand Maria29 before	Donbavand Maria Donbavand Mariaworked to 13 beds this month as opposed 12	UD	2765	-018	557	000	538	400	000	520	280	1200	1738	63	836	024	860	31	na	na	53	21	74	0	2	0	0	0	0	0	0	0	0	0	na	0	1	16	89	30

PRUH and SS	2F13		Womens Childrens amp Core Services		ITU	3	5370	066	-500	414	-020	1120	130	150		160		1560		1540		29		1059		297		1356		25		na		na		273		23		296			8		0			0		0		0		0			0		0		0			0		0		na		0		0	na	na	10

Total					125840	17135	2860	996	20991	19201	1237	5216	4606	30260		51251			29093		7960		37053									65		185			9		1		0		3		0		18		0		5		0		0		1		0		3		0		6				613

	Networked Care April 2017 Workforce sheet

HON		Division	Cost Centre		Department Name		Ward			WTE																		CHPPD					Rag Shift Status		Pressure Ulcers					Falls						Infections						ComplaintsSurvey				Beds

HON		Division	Cost Centre		Department Name		Ward		Mar Est		Band 5 - 7 Vacancy		Band 2 Vacancy		Band 3-4 Vacancy		Total Vacancy		AL		Study		Sick		Other		Total leave		Calc		vacabs Donbavand Maria Donbavand Mariaest total leave in q		Bank	Agency	Total Bank amp Agency		of B+A Vs Est		Acuity data		occupancy		RMsRNs		Care Staff		Overall CHPPD			Red		Amber			Grade 2		Grade 3		Grade 4			Minor		Mod		Major		Death		MRSA		CDIFF	UTIs	E Coli Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red	No of Complaints Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red	Resp rate FFT Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN	Recommend () Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED	Beds

Rachel Mwansa		Networked Care	2198		Liver + Renal		Todd		4104		050		102		000		152		448		108		088		284		928		1080		26		467	000	467		11		3303		99		59		27		86			0		6			0		0		0			1		0		0		0		0		0	na	0	0	45	97	22 Donbavand Maria Donbavand Mariawas 21

Rachel Mwansa		Networked Care	2186		Liver + Renal		Dawson		3535		448		165		-100		512		412		016		123		246		797		1309		37		703	041	744		21		2790		92		46		28		74			1		19			0		0		0			0		0		0		0		0		0	na	0	1	56	92	21

Rachel Mwansa		Networked Care	23022946		Liver + Renal		Fisk and Cheere		4980		993		126		-200		919		624		174		286		081		1164		2083		42		1177	088	1265		25		4381		88		61		27		88			1		7			2		0		0			1		0		0		0		0		0	na	0	0	40	100	30 Donbavand Maria Donbavand Mariachanged this month

Rachel Mwansa		Networked Care	2854		Liver + Renal		Howard		2518		261		-065		000		195		426		061		084		086		658		853		34		336	005	341		14		2047		100		49		22		71			0		3			0		0		0			0		0		0		0		0		0	na	0	0	15	96	16

Glain Jones		Networked Care	2215		Haematology and Precision		DMU		2665		552		-099		-100		353		366		020		023		221		630		983		37		661	311	972		36		2422		100		69		22		91			0		21			0		0		0			1		0		0		0		0		0	na	1	0	63	83	14 Donbavand Maria Donbavand Mariachanged this month

Glain Jones		Networked Care	2618		Haematology and Precision		Davidson		3535		448		165		-100		512		501		044		130		193		868		1380		39		554	295	849		24		2685		99		62		20		82			0		18			0		0		0			0		0		0		0		0		0	na	0	0	57	69	17

Glain Jones		Networked Care	2899		Haematology and Precision		Waddington Robinson Tina Robinson TinaNew Waddington BMT Ward		1896		132		-043		000		089		198		015		200		236		649		738		39		384	073	457		24		1437		100		73		15		88			0		5			0		0		0			0		0		0		0		0		0	na	0	0	61	63	9

Glain Jones		Networked Care	2817 Donbavand Maria Donbavand Mariaroster says 2988		Haematology and Precision		Elf amp Libra Robinson Tina Robinson TinaHaematolog Elf amp Libra		3179		269		155		-100		325		536		065		096		123		820		1145		36		393	088	481		15		2520		90		64		22		86			1		5			0		0		0			0		0		0		0		0		1	na	2	0	91	95	16

Tania Massey		Networked Care	2160		Cardiovascular		VampA		7536		660		492		-100		1052		960		099		400		574		2033		3085		41		1122	172	1294		17		2048		99		50		09		59			0		2			0		0		0			1		0		0		0		0		0	na	0	0	7	89	18

Tania Massey		Networked Care		Cardiovascular		HDU																		na		na		108		25		133		0	5			0		0		0			0		0		0		0			0		0		na		0			0		na		na		10

Tania Massey		Networked Care		Cardiovascular		CRU																		na		na		23		0		230		0	0			0		0		0			0		0		0		0			0		0		na		0			0		na		na		0

Tania Massey		Networked Care	2153		Cardiovascular		Sam Oram		4488		106		140		100		346		414		059		069		274		816		1162		26		519	000	519		12		3398		136		47		21		68			0		6			2		0		0			1		0		0		0		0		0	na	0	0	41	84	17

Tania Massey		Networked Care		Cardiovascular		Sam Oram CCU																				98		24		122			0	0		0		0		0			0		0		0		0			0		0		na		0			0		na		na		8

Tania Massey		Networked Care	2158		Cardiovascular		Cath lab Donbavand Maria Donbavand Mariadiagnostic cath lab		2853		290		036		000		326		483		006		069		352		910		1236		43		033	016	049		2		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0	0	na	na	na

Tania Massey		Networked Care	2344		Cardiovascular		Cotton		3607		075		187		-100		162		340		060		030		300		730		892		25		1008	138	1146		32		3692		97		37		28		65			0		2			0		0		0			3		0		1		0		0		0	na	1	1	51	83	26

Mark Madams		Networked Care	2246		Neurosciences		KWilson		3712		614		136		000		750		420		000		060		150		630		1380		37		474	377	851		23		3178		100		70		07		77			0		13			0		0		0			0		0		0		0		0		0	na	0	1	26	92	20

Mark Madams		Networked Care	2667		Neurosciences		Kinnier Wilson HDU Donbavand Maria Donbavand Marianeurosciences hdu		3415		831		100		000		931		440		020		130		100		690		1621		47		704	445	1149		34		na		na		87		72		159			0		6			0		0		0			0		0		0		0		0		0	na	0	1	na	na	11

Mark Madams		Networked Care	2612		Neurosciences		David Marsden		5596		1012		738		-100		1650		480		020		150		000		650		2300		41		2441	707	3148		56		4950		97		57		45		102			0		7			1		0		0			2		0		0		0		1		0	na	0	1	29	84	31

Mark Madams		Networked Care	2242		Neurosciences		MF		4838		764		046		-200		610		530		000		000		090		620		1230		30		506	204	710		15		3596		88		50		28		78			0		5			0		0		0			1		0		0		0		0		0	na	0	2	40	76	31

Mark Madams		Networked Care	2225		Neurosciences		Friends		6138		722		055		-043		734		850		100		000		000		950		1684		27		1484	099	1583		26		4375		94		72		35		107			0		8			1		0		0			0		0		0		0		0		0	na	0	1	52	89	29

Mark Madams		Networked Care	2205		Neurosciences		FCRU		3284		637		283		064		984		270		000		000		100		370		1354		41		611	000	611		19		2298		100		37		47		84			0		3			0		0		0			0		0		0		0		0		0	na	0	0	33	100	15

Mark Madams		Networked Care	2L18		Neurosciences		Ontario		3350		581		-161		-080		340		394		012		061		163		631		971		29		664	000	664		20		3089		92		33		31		64			1		3			0		0		0			0		0		0		0		0		0	na	0	0	56	89	20

Sarah Harris		Networked Care	2167		Variety Childrens Hospital		TampG		3379		392		004		100		496		490		000		270		100		860		1356		40		541	114	655		19		2826		87		79		13		92			2		28			0		0		0			0		0		0		0		0		0	na	0	0	26	100	15

Sarah Harris		Networked Care	2171		Variety Childrens Hospital		RoS		3992		959		-310		100		749		390		000		190		100		680		1429		41		593	000	593		15		na		na		83		14		97			0		9			0		0		0			0		0		0		0		0		0	na	0	0	27	100	18 Donbavand Maria Donbavand Mariaacuity showing 18 beds

Sarah Harris		Networked Care	2177		Variety Childrens Hospital		Childrens surgical Ward Robinson Tina Robinson TinaChildrens Surgical Wardlion and PE		3975		427		121		000		548		420		000		070		200		690		1238		31		442	000	442		11		4575		100		74		17		91			1		19			0		0		0			0		0		0		0		0		0	na	0	0	3	100	10

Sarah Harris		Networked Care	2173		Variety Childrens Hospital		Thomas Cook CCCC Donbavand Maria Donbavand Mariapicu		7310		692		-013		029		708		1290		020		060		200		1570		2278		31		197	179	376		5		na		na		407		29		436			0		2			1		0		0			0		0		0		0		0		0	na	0	0	na	na	14

Sarah Harris		Networked Care	2170		Variety Childrens Hospital		NICU maria donbavand maria donbavandGeraldine Cochranewill send me occupancy separatelythis is fredrick		10151		2207		100		-152		2155		1240		050		130		200		1620		3775		37		1238	1230	2468		24		na		na		126		02		128			2		26			0		0		0			0		0		0		0		0		0	na	1	0	na	na	34

Sarah Harris		Networked Care	2176		Variety Childrens Hospital		Ambulatory maria donbavand maria donbavandp issaacschildrens ambulatory		1310		180		-138		000		042		320		000		100		000		420		462		35		053	000	053		4		na		na		na		na		na			0		0			0		0		0			0		0		0		0		0		0	na	0	0	na	na	9

Sarah Harris		Networked Care	2989		Variety Childrens Hospital		Paediatric Short Stay Unit		2039		234		113		000		347		240		000		090		100		430		777		38		309	016	325		16		na		na		98		49		147			0		0			0		0		0			0		0		0		0		0		0	na	0	0	25	100	12

Mick Dowling		Networked Care	2936		Critical Care Radiology + MEP		Christine Brown Robinson Tina Robinson TinaCBCCU		10090		363		191		-100		454		1220		260		190		190		1860		2314		23		527	094	621		6		na		na		254		13		267			0		16			0		0		0			0		0		0		0		1		1	na	0	0	na	na	18

Mick Dowling		Networked Care	21332993		Critical Care Radiology + MEP		Frank Stansil (MCCU)		8005		-189		-171		162		-198		1140		210		130		310		1790		1592		20		236	024	260		3		na		na		253		19		272			0		4			0		0		0			0		0		0		0		0		0	na	0	0	na	na	30

Mick Dowling		Networked Care		Critical Care Radiology + MEP		Jack SteinBerg (SCCU) Donbavand Maria Donbavand Maria2028																																										Donbavand Maria Donbavand Mariaacuity showing 18 beds		Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red		Donbavand Maria Donbavand Mariaroster says 2988			Robinson Tina Robinson TinaNew Waddington BMT Ward																								Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red	Robinson Tina Robinson TinaHaematolog Elf amp Libra	Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN	Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED	Donbavand Maria Donbavand Mariaest total leave in q	Donbavand Maria Donbavand Mariawas 21	Donbavand Maria Donbavand Mariachanged this month	Donbavand Maria Donbavand Mariadiagnostic cath lab	Donbavand Maria Donbavand Mariachanged this month	Donbavand Maria Donbavand Marianeurosciences hdu	Robinson Tina Robinson TinaChildrens Surgical Wardlion and PE	9504	-061	-017	040	-038	1200	370	070	240	1880	1842	19	689	016	705	7	na	na	245	13	258	0	3	1	0	0	0	0	0	0	0	0	na	1	0	na	na

Mick Dowling		Networked Care	2195		Critical Care Radiology + MEP		LITU		10065		658		000		000		658		1720		100		140		200		2160		2818		28		1333	223	1556		15		na		na		312		23		335			0		4			0		0		0			0		0		0		0		0		0	na	0	0	na	na	19

				145049		15306		2438		-880		16864		18763		1888		3440		5413		29504		46368			20399		4955		25354		17						9		255			8		0		0			11		0		1		0			2		2			6			8			560

	UPAC April 2017 Workforce sheet

HON		Division	Cost Centre		Department Name		Ward			WTE																		CHPPD					Rag Shift Status				Pressure Ulcers					Falls						Infections						ComplaintsSurvey				Beds

HON		Division	Cost Centre		Department Name		Ward		Mar Est		Band 5 - 7 Vacancy		Band 2 Vacancy		Band 3-4 Vacancy		Total Vacancy		AL		Study		Sick		Other		Total leave		Calc		vacabs Donbavand Maria Donbavand Mariaest total leave in q		Bank		Agency		Total Bank amp Agency		of B+A Vs Est		Acuity data		occupancy		RMsRNs		Care Staff		Overall CHPPD			Red		Amber			Grade 2		Grade 3		Grade 4			Minor		Mod		Major		Death		MRSA		CDIFF		UTIs		E Coli Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red			No of Complaints Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red		Resp rate FFT Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN		Recommend () Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED		Beds

Gwyneth Richardson-Hearn		UPAC	2206		Post-Acute and Planned Medicinie + Outpatients		Byron		4264		674		039		-300		413		360		020		030		190		600		1013		24		987		257		1244		29		4746		98		40		33		73			2		18			0		0		0			0		0		1		0		0		0		na		0			0		25		91		30 Donbavand Maria Donbavand Mariawas 22 in august

Gwyneth Richardson-Hearn		UPAC	2238		Post-Acute and Planned Medicinie + Outpatients		Donne		4520		268		491		-200		559		200		080		000		060		340		899		20		900		326		1226		27		4942		80		36		34		70			0		11			0		0		0			1		0		0		0		0		1		na		0			0		61		87		30 Donbavand Maria Donbavand Mariachanged this month

Gwyneth Richardson-Hearn		UPAC	2239		Post-Acute and Planned Medicinie + Outpatients		M Warren		4520		268		332		000		600		340		060		090		000		490		1090		24		1102		379		1481		33		5191		97		34		36		70			1		21			0		0		0			4		0		0		0		0		0		na		0			0		51		100		32 Donbavand Maria Donbavand Mariaas per acuity

Erika Grobler		UPAC	2497		Post-Acute and Planned Medicinie + Outpatients		Lonsdale		4008		484		-017		000		467		340		060		090		000		490		957		24		772		280		1052		26		2044		54		48		30		78			2		14			1		0		0			2		0		0		0		0		0		na		0			1		16		89		25

Erika Grobler		UPAC	2935		Post-Acute and Planned Medicinie + Outpatients		Mary Ray		4264		342		208		-100		451		340		020		000		100		460		911		21		1625		925		2550		60		4470		100		44		36		80			0		13			0		0		0			2		0		0		0		0		0		na		0			0		0		0		30

Erika Grobler		UPAC	2211		Post-Acute and Planned Medicinie + Outpatients		Oliver		4264		284		134		000		417		520		000		000		000		520		937		22		946		457		1403		33		4277		98		44		31		75			0		10			2		0		0			0		0		0		0		0		0		na		0			1		20		100		30

Erika Grobler		UPAC	2336		Post-Acute and Planned Medicinie + Outpatients		Mathew Whiting (ACH) Donbavand Maria Donbavand Maria		2862		636		565		-261		939		370		000		060		000		430		1369		48		688		234		922		32		2820		83		45		33		78			0		1			0		0		0			2		0		0		0		0		0		na		0			0		5		67		25 Donbavand Maria Donbavand Mariaas per acuity

Erika Grobler		UPAC	2202		Post-Acute and Planned Medicinie + Outpatients		AZ		5111		667		084		-400		351		610		060		440		060		1170		1521		30		605		240		845		17		4260		98		59		27		86			3		29			1		0		0			0		0		0		0		0		0		na		0			1		16		86		28 Donbavand Maria Donbavand Mariachanged this month

Erika Grobler		UPAC	2794		Acute and Emergency		RDL AMU		5171		1167		099		-500		766		600		100		200		090		990		1756		34		1073		173		1246		24		3472		98		57		25		82			7		18			0		0		0			0		0		0		0		0		0		na		0			1		23		70		28

Lynne Watkins		UPAC	27762237		Acute and Emergency		E D (Adults and Paeds) Robinson Tina Robinson TinaEmergency Med Adult Nursing Emergency Med Paed Nursing		15058		2045		-143		000		1902		1400		050		720		340		2510		4412		29		2303		1712		4015		27		na		na		na		na		na			0		0			0		0		0			1		0		0		0		0		0		na		0			5		4		78		na

Kevin Dennison		UPAC	2337		Planned Surgery and Opthalmology		Lister		4048		962		134		-100		996		300		240		130		190		860		1856		46		1004		448		1452		36		1348		40		42		21		63			0		10			0		0		0			2		0		0		0		0		0		na		0			1		13		100		28

Kevin Dennison		UPAC	2977		Planned Surgery and Opthalmology		Coptcoat		4235		363		-217		000		146		440		190		160		100		890		1036		24		556		107		663		16		2816		89		55		21		76			0		6			0		0		0			0		0		0		0		0		0		na		0			0		30		100		15

Kevin Dennison		UPAC	na		Planned Surgery and Opthalmology		Short Stay SU						000									000		000		000		ERRORDIV0		670		65		88		32		120			0		2			0		0		0			0		0		0		0			0		0		na		0			0	0		0		10

Kevin Dennison		UPAC	2578		Planned Surgery and Opthalmology		Trundle		3200		-107		-600		000		-707		614		066		023		116		820		113		30		460		000		460		14		2860		90		50		54		104			0		15			0		0		0			0		0		0		0		0		0		na		0			0		55		82		16

Kevin Dennison		UPAC	2841		Planned Surgery and Opthalmology		Twining		3536		433		226		223		883		240		210		180		000		630		1513		43		1063		116		1179		33		4358		99		41		22		63			0		14			0		0		0			0		0		0		0		0		1		na		0			0		22		90		26

Kevin Dennison		UPAC	2842		Planned Surgery and Opthalmology		K Monk ASU		4974		971		-037		-300		634		930		320		170		100		1520		2154		41		1199		020		1219		25		3752		90		68		49		117			0		2			0		0		0			1		0		0		0		0		0		na		0			1		39		93		28 Donbavand Maria Donbavand Mariaadded 4 beds in

			Donbavand Maria Donbavand Maria		Robinson Tina Robinson TinaEmergency Med Adult Nursing Emergency Med Paed Nursing													Donbavand Maria Donbavand Mariaest total leave in q		Kevin Dennison		UPAC		2932 Donbavand Maria Donbavand Maria2768 roster		Planned Surgery and Opthalmology		Anaes Donbavand Maria Donbavand Mariatheatres anaes		1750		873		000		000		873		660		060		030		000		750		1623		93		223		000		223		13		na		na		na		na		na		na		na			0		0		0			0		0		0	0		0		0		na		0		0	na	na		na

Kevin Dennison		UPAC	2767 Donbavand Maria Donbavand Mariaroster 2250			Donbavand Maria Donbavand Mariatheatres anaes		Planned Surgery and Opthalmology		Neuro Robinson Tina Robinson TinaNuerology Nursing2250 in roster		4400		1200		000		000		1200		860		000		130		110		1100		2300		52		445		000		445		10		na		na		na		na		na			na		na			0		0		0			0		0		0	0			0		0		na		0			0		na		na	na

Kevin Dennison		UPAC	2766 Donbavand Maria Donbavand Maria2161 roster			Robinson Tina Robinson TinaNuerology Nursing2250 in roster		Planned Surgery and Opthalmology		Cardiac Donbavand Maria Donbavand Mariacardiac nursing2161		1600		200		-180		000		020		410		000		000		100		510		530		33		102		000		102		6		na		na		na		na		na			na		na			0		0		0			0		0		0	0			0		0		na		0			0		na		na	na

Kevin Dennison		UPAC	2769		Planned Surgery and Opthalmology		Recovery Donbavand Maria Donbavand Mariatheatre recovery		3230		604		000		000		604		460		010		000		000		470		1074		33		564		131		695		22		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2762		Planned Surgery and Opthalmology		Theatre 1-6 Donbavand Maria Donbavand Mariatheatre 345		1577		-197		-123		000		-320		360		020		000		000		380		060		4		229		026		255		16		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2765		Planned Surgery and Opthalmology		Theatre 7 obs nights		3300		650		168		000		818		320		000		020		000		340		1158		35		712		058		770		23		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2764		Planned Surgery and Opthalmology		Theatre 8 9 +10		2000		300		100		000		400		320		000		000		000		320		720		36		406		059		465		23		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2366		Planned Surgery and Opthalmology		Radiology Donbavand Maria Donbavand Mariaradiology nursemed		1545		245		000		000		245		403		045		026		006		480		725		47		018		000		018		1		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2353		Planned Surgery and Opthalmology		Breast Donbavand Maria Donbavand Mariabreast unit		1253		000		-100		113		013		656		010		015		060		741		754		60		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2364		Planned Surgery and Opthalmology		NMed		300		000		000		100		100		306		000		015		000		321		421		140		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2144		Planned Surgery and Opthalmology		Pain Donbavand Maria Donbavand Mariapain relief		707		207		000		000		207		000		000		055		000		055		262		37		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	various		Planned Surgery and Opthalmology		DSU Donbavand Maria Donbavand Maria29301+2+3+2326		6511		196		-255		500		442		203		000		122		107		432		873		13		226		038		264		4		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2468		Planned Surgery and Opthalmology		Guthrie		3001		077		-000		054		131		549		035		213		086		884		1015		34		251		008		259		9		2526		92		6		16		76			0		0			0		0		0			0		0		1		0		0		0		na		1			0		0		0		21

Maxine Spencer		UPAC	2294		Womens health		W Gilliatt		5944		-231		488		-278		-021		820		010		300		320		1450		1429		24		1484		089		1573		26		na		na		34		24		58			0		0			0		0		0			0		0		0		0		0		0		na		0			0		2		71		50

Maxine Spencer		UPAC	2284		Womens health		NBC Robinson Tina Labour ward																																							Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red			Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red		Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN		Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED		Donbavand Maria Donbavand Mariawas 22 in august		Donbavand Maria Donbavand Mariachanged this month		Donbavand Maria Donbavand Mariaas per acuity		Donbavand Maria Donbavand Mariaas per acuity		Donbavand Maria Donbavand Mariachanged this month		8821		496		197		000	693		240		000		000		000		240		933		11		1479	239	1718		19		na		na		na	na	na		na		na	0	0	0	0	0	0	0	0	0	na	1	2	na	na	23

Maxine Spencer		UPAC	2283		Womens health		Brunel		2792		176		175		020		371		560		020		000		200		780		1151		41		712		016		728		26		1605		86		54		26		80			0		1			0		0		0			0		0		0		0		0		0		na		0			0		15		80		18

				122766		14253		1766		-1429		14591		14731		1686		3219		2335		21971		36563			22134		6338		28472		23								15		185			4		0		0			15		0		2		0			0		2			2			13			493

	Denmark Hill May 2017 Workforce sheet

HON		Division	Cost Centre		Department Name		Ward			WTE																		CHPPD					Rag Shift Status				Pressure Ulcers					Falls						Infections						ComplaintsSurvey				Beds

HON		Division	Cost Centre		Department Name		Ward		Mar Est		Band 5 - 7 Vacancy		Band 2 Vacancy		Band 3-4 Vacancy		Total Vacancy		AL		Study		Sick		Other		Total leave		Calc		vacabs Donbavand Maria Donbavand Mariaest total leave in q		Bank		Agency		Total Bank amp Agency		of B+A Vs Est		Acuity data		occupancy		RMsRNs		Care Staff		Overall CHPPD			Red		Amber			Grade 2		Grade 3		Grade 4			Minor		Mod		Major		Death		MRSA		CDIFF	UTIs	E Coli Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red		No of Complaints Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red		Resp rate FFT Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN		Recommend () Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED		Beds

Gwyneth Richardson-Hearn		UPAC	2206		Post-Acute and Planned Medicinie + Outpatients		Byron		4264		674		039		-300		413		360		020		030		190		600		1013		24		987		257		1244		29		4746		98		40		33		73			2		18			0		0		0			0		0		1		0		0		0	na	0		0		25		91		30 Donbavand Maria Donbavand Mariawas 22 in august

Gwyneth Richardson-Hearn		UPAC	2238		Post-Acute and Planned Medicinie + Outpatients		Donne		4520		268		491		-200		559		200		080		000		060		340		899		20		900		326		1226		27		4942		80		36		34		70			0		11			0		0		0			1		0		0		0		0		1	na	0		0		61		87		30 Donbavand Maria Donbavand Mariachanged this month

Gwyneth Richardson-Hearn		UPAC	2239		Post-Acute and Planned Medicinie + Outpatients		M Warren		4520		268		332		000		600		340		060		090		000		490		1090		24		1102		379		1481		33		5191		97		34		36		70			1		21			0		0		0			4		0		0		0		0		0	na	0		1		51		100		32 Donbavand Maria Donbavand Mariaas per acuity

Erika Grobler		UPAC	2497		Post-Acute and Planned Medicinie + Outpatients		Lonsdale		4008		484		-017		000		467		340		060		090		000		490		957		24		772		280		1052		26		2044		54		48		30		78			2		14			1		0		0			2		0		0		0		0		0	na	0		0		16		89		25

Erika Grobler		UPAC	2935		Post-Acute and Planned Medicinie + Outpatients		Mary Ray		4264		342		208		-100		451		340		020		000		100		460		911		21		1625		925		2550		60		4470		100		44		36		80			0		13			0		0		0			2		0		0		0		0		0	na	0		0		0		0		30

Erika Grobler		UPAC	2211		Post-Acute and Planned Medicinie + Outpatients		Oliver		4264		284		134		000		417		520		000		000		000		520		937		22		946		457		1403		33		4277		98		44		31		75			0		10			2		0		0			0		0		0		0		0		0	na	0		2		20		100		30

Erika Grobler		UPAC	2336		Post-Acute and Planned Medicinie + Outpatients		Mathew Whiting (ACH) Donbavand Maria Donbavand Maria		2862		636		565		-261		939		370		000		060		000		430		1369		48		688		234		922		32		2820		83		45		33		78			0		1			0		0		0			2		0		0		0		0		0	na	0		0		5		67		25 Donbavand Maria Donbavand Mariaas per acuity

Erika Grobler		UPAC	2202		Post-Acute and Planned Medicinie + Outpatients		AZ		5111		667		084		-400		351		610		060		440		060		1170		1521		30		605		240		845		17		4260		98		59		27		86			3		29			1		0		0			0		0		0		0		0		0	na	0		0		16		86		28 Donbavand Maria Donbavand Mariachanged this month

Erika Grobler		UPAC	2794		Acute and Emergency		RDL AMU		5171		1167		099		-500		766		600		100		200		090		990		1756		34		1073		173		1246		24		3472		98		57		25		82			7		18			0		0		0			0		0		0		0		0		0	na	0		1		23		70		28

Lynne Watkins		UPAC	27762237		Acute and Emergency		E D (Adults and Paeds) Robinson Tina Robinson TinaEmergency Med Adult Nursing Emergency Med Paed Nursing		15058		2045		-143		000		1902		1400		050		720		340		2510		4412		29		2303		1712		4015		27		na		na		na		na		na			0		0			0		0		0			1		0		0		0		0		0	na	0		0		4		78		na

Kevin Dennison		UPAC	2337		Planned Surgery and Opthalmology		Lister		4048		962		134		-100		996		300		240		130		190		860		1856		46		1004		448		1452		36		1348		40		42		21		63			0		10			0		0		0			2		0		0		0		0		0	na	0		0		13		100		28

Kevin Dennison		UPAC	2977		Planned Surgery and Opthalmology		Coptcoat		4235		363		-217		000		146		440		190		160		100		890		1036		24		556		107		663		16		2816		89		55		21		76			0		6			0		0		0			0		0		0		0		0		0	na	0		1		30		100		15

Kevin Dennison		UPAC	na		Planned Surgery and Opthalmology		Short Stay SU						000									000		000		000		ERRORDIV0		670		65		88		32		120			0		2			0		0		0			0		0		0		0			0		0		na		0			0	0		0	10

Kevin Dennison		UPAC	2578		Planned Surgery and Opthalmology		Trundle		3200		-107		-600		000		-707		614		066		023		116		820		113		30		460		000		460		14		2860		90		50		54		104			0		15			0		0		0			0		0		0		0		0		0	na	0		0		55		82		16

Kevin Dennison		UPAC	2841		Planned Surgery and Opthalmology		Twining		3536		433		226		223		883		240		210		180		000		630		1513		43		1063		116		1179		33		4358		99		41		22		63			0		14			0		0		0			0		0		0		0		0		1	na	0		0		22		90		26

Kevin Dennison		UPAC	2842		Planned Surgery and Opthalmology		K Monk ASU		4974		971		-037		-300		634		930		320		170		100		1520		2154		41		1199		020		1219		25		3752		90		68		49		117			0		2			0		0		0			1		0		0		0		0		0	na	0		1		39		93		28 Donbavand Maria Donbavand Mariaadded 4 beds in

Kevin Dennison		UPAC	2932 Donbavand Maria Donbavand Maria2768 roster		Planned Surgery and Opthalmology		Anaes Donbavand Maria Donbavand Mariatheatres anaes		1750		873		000		000		873		660		060		030		000		750		1623		93		223		000		223		13		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2767 Donbavand Maria Donbavand Mariaroster 2250		Planned Surgery and Opthalmology		Neuro Robinson Tina Robinson TinaNuerology Nursing2250 in roster		4400		1200		000		000		1200		860		000		130		110		1100		2300		52		445		000		445		10		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2766 Donbavand Maria Donbavand Maria2161 roster		Planned Surgery and Opthalmology		Cardiac Donbavand Maria Donbavand Mariacardiac nursing2161		1600		200		-180		000		020		410		000		000		100		510		530		33		102		000		102		6		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2769		Planned Surgery and Opthalmology		Recovery Donbavand Maria Donbavand Mariatheatre recovery		3230		604		000		000		604		460		010		000		000		470		1074		33		564		131		695		22		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2762		Planned Surgery and Opthalmology		Theatre 1-6 Donbavand Maria Donbavand Mariatheatre 345		1577		-197		-123		000		-320		360		020		000		000		380		060		4		229		026		255		16		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2765		Planned Surgery and Opthalmology		Theatre 7 obs nights		3300		650		168		000		818		320		000		020		000		340		1158		35		712		058		770		23		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2764		Planned Surgery and Opthalmology		Theatre 8 9 +10		2000		300		100		000		400		320		000		000		000		320		720		36		406		059		465		23		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2366		Planned Surgery and Opthalmology		Radiology Donbavand Maria Donbavand Mariaradiology nursemed		1545		245		000		000		245		403		045		026		006		480		725		47		018		000		018		1		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2353		Planned Surgery and Opthalmology		Breast Donbavand Maria Donbavand Mariabreast unit		1253		000		-100		113		013		656		010		015		060		741		754		60		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2364		Planned Surgery and Opthalmology		NMed		300		000		000		100		100		306		000		015		000		321		421		140		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2144		Planned Surgery and Opthalmology		Pain Donbavand Maria Donbavand Mariapain relief		707		207		000		000		207		000		000		055		000		055		262		37		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	various		Planned Surgery and Opthalmology		DSU Donbavand Maria Donbavand Maria29301+2+3+2326		6511		196		-255		500		442		203		000		122		107		432		873		13		226		038		264		4		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		1		na		na		na

Kevin Dennison		UPAC	2468		Planned Surgery and Opthalmology		Guthrie		3001		077		-000		054		131		549		035		213		086		884		1015		34		251		008		259		9		2526		92		6		16		76			0		0			0		0		0			0		0		1		0		0		0	na	1		0		0		0		21

Maxine Spencer		UPAC	2294		Womens health		W Gilliatt		5944		-231		488		-278		-021		820		010		300		320		1450		1429		24		1484		089		1573		26		na		na		34		24		58			0		0			0		0		0			0		0		0		0		0		0	na	0		2		2		71		50

Maxine Spencer		UPAC	2284		Womens health		NBC Robinson Tina Labour ward		8821		496		197		000		693		240		000		000		000		240		933		11		1479		239		1718		19		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	1		1		na		na		23

Maxine Spencer		UPAC	2283		Womens health		Brunel		2792		176		175		020		371		560		020		000		200		780		1151		41		712		016		728		26		1605		86		54		26		80			0		1			0		0		0			0		0		0		0		0		0	na	0		0		15		80		18

Rachel Mwansa		Networked Care	2198		Liver + Renal		Todd		4104		050		102		000		152		448		108		088		284		928		1080		26		467		000		467		11		3303		99		59		27		86			0		6			0		0		0			1		0		0		0		0		0	na	0		0		45		97		22 Donbavand Maria Donbavand Mariawas 21

Rachel Mwansa		Networked Care	2186		Liver + Renal		Dawson		3535		448		165		-100		512		412		016		123		246		797		1309		37		703		041		744		21		2790		92		46		28		74			1		19			0		0		0			0		0		0		0		0		0	na	0		1		56		92		21

Rachel Mwansa		Networked Care	23022946		Liver + Renal		Fisk and Cheere		4980		993		126		-200		919		624		174		286		081		1164		2083		42		1177		088		1265		25		4381		88		61		27		88			1		7			2		0		0			1		0		0		0		0		0	na	0		1		40		100		30 Donbavand Maria Donbavand Mariachanged this month

Rachel Mwansa		Networked Care	2854		Liver + Renal		Howard		2518		261		-065		000		195		426		061		084		086		658		853		34		336		005		341		14		2047		100		49		22		71			0		3			0		0		0			0		0		0		0		0		0	na	0		0		15		96		16

Glain Jones		Networked Care	2215		Haematology and Precision		DMU		2665		552		-099		-100		353		366		020		023		221		630		983		37		661		311		972		36		2422		100		69		22		91			0		21			0		0		0			1		0		0		0		0		0	na	1		0		63		83		14 Donbavand Maria Donbavand Mariachanged this month

Glain Jones		Networked Care	2618		Haematology and Precision		Davidson		3535		448		165		-100		512		501		044		130		193		868		1380		39		554		295		849		24		2685		99		62		20		82			0		18			0		0		0			0		0		0		0		0		0	na	0		0		57		69		17

Glain Jones		Networked Care	2899		Haematology and Precision		Waddington Robinson Tina Robinson TinaNew Waddington BMT Ward		1896		132		-043		000		089		198		015		200		236		649		738		39		384		073		457		24		1437		100		73		15		88			0		5			0		0		0			0		0		0		0		0		0	na	0		0		61		63		9

Glain Jones		Networked Care	2817 Donbavand Maria Donbavand Mariaroster says 2988		Haematology and Precision		Elf amp Libra Robinson Tina Robinson TinaHaematolog Elf amp Libra		3179		269		155		-100		325		536		065		096		123		820		1145		36		393		088		481		15		2520		90		64		22		86			1		5			0		0		0			0		0		0		0		0		1	na	2		0		91		95		16

Tania Massey		Networked Care	2160		Cardiovascular		VampA		7536		660		492		-100		1052		960		099		400		574		2033		3085		41		1122		172		1294		17		2048		99		50		09		59			0		2			0		0		0			1		0		0		0		0		0	na	0		1		7		89		18

Tania Massey		Networked Care		Cardiovascular		HDU																		na		na		108		25		133			0		5			0		0		0			0		0		0		0			0		0		na		0			0		na		na		10

Tania Massey		Networked Care		Cardiovascular		CRU																		na		na		23		0		230			0		0			0		0		0			0		0		0		0			0		0		na		0			0		na		na		0

Tania Massey		Networked Care	2153		Cardiovascular		Sam Oram		4488		106		140		100		346		414		059		069		274		816		1162		26		519		000		519		12		3398		136		47		21		68			0		6			2		0		0			1		0		0		0		0		0	na	0		0		41		84		17

Tania Massey		Networked Care		Cardiovascular		Sam Oram CCU																				98		24		122			0		0			0		0		0			0		0		0		0			0		0		na		0			0		na		na		8

Tania Massey		Networked Care	2158		Cardiovascular		Cath lab Donbavand Maria Donbavand Mariadiagnostic cath lab		2853		290		036		000		326		483		006		069		352		910		1236		43		033		016		049		2		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Tania Massey		Networked Care	2344		Cardiovascular		Cotton		3607		075		187		-100		162		340		060		030		300		730		892		25		1008		138		1146		32		3692		97		37		28		65			0		2			0		0		0			3		0		1		0		0		0	na	1		0		51		83		26

Mark Madams		Networked Care	2246		Neurosciences		KWilson		3712		614		136		000		750		420		000		060		150		630		1380		37		474		377		851		23		3178		100		70		07		77			0		13			0		0		0			0		0		0		0		0		0	na	0		0		26		92		20

Mark Madams		Networked Care	2667		Neurosciences		Kinnier Wilson HDU Donbavand Maria Donbavand Marianeurosciences hdu		3415		831		100		000		931		440		020		130		100		690		1621		47		704		445		1149		34		na		na		87		72		159			0		6			0		0		0			0		0		0		0		0		0	na	0		0		na		na		11

Mark Madams		Networked Care	2612		Neurosciences		David Marsden		5596		1012		738		-100		1650		480		020		150		000		650		2300		41		2441		707		3148		56		4950		97		57		45		102			0		7			1		0		0			2		0		0		0		1		0	na	0		0		29		84		31

Mark Madams		Networked Care	2242		Neurosciences		MF		4838		764		046		-200		610		530		000		000		090		620		1230		30		506		204		710		15		3596		88		50		28		78			0		5			0		0		0			1		0		0		0		0		0	na	0		3		40		76		31

Mark Madams		Networked Care	2225		Neurosciences		Friends		6138		722		055		-043		734		850		100		000		000		950		1684		27		1484		099		1583		26		4375		94		72		35		107			0		8			1		0		0			0		0		0		0		0		0	na	0		0		52		89		29

Mark Madams		Networked Care	2205		Neurosciences		FCRU		3284		637		283		064		984		270		000		000		100		370		1354		41		611		000		611		19		2298		100		37		47		84			0		3			0		0		0			0		0		0		0		0		0	na	0		0		33		100		15

Mark Madams		Networked Care	2L18		Neurosciences		Ontario		3350		581		-161		-080		340		394		012		061		163		631		971		29		664		000		664		20		3089		92		33		31		64			1		3			0		0		0			0		0		0		0		0		0	na	0		0		56		89		20

Sarah Harris		Networked Care	2167		Variety Childrens Hospital		TampG		3379		392		004		100		496		490		000		270		100		860		1356		40		541		114		655		19		2826		87		79		13		92			2		28			0		0		0			0		0		0		0		0		0	na	0		1		26		100		15

Sarah Harris		Networked Care	2171		Variety Childrens Hospital		RoS		3992		959		-310		100		749		390		000		190		100		680		1429		41		593		000		593		15		na		na		83		14		97			0		9			0		0		0			0		0		0		0		0		0	na	0		0		27		100		18 Donbavand Maria Donbavand Mariaacuity showing 18 beds

Sarah Harris		Networked Care	2177		Variety Childrens Hospital		Childrens surgical Ward Robinson Tina Robinson TinaChildrens Surgical Wardlion and PE		3975		427		121		000		548		420		000		070		200		690		1238		31		442		000		442		11		4575		100		74		17		91			1		19			0		0		0			0		0		0		0		0		0	na	0		0		3		100		10

Sarah Harris		Networked Care	2173		Variety Childrens Hospital		Thomas Cook CCCC Donbavand Maria Donbavand Mariapicu																																												Donbavand Maria Donbavand Mariaadded 4 beds in		7310		692		-013		029		708		1290		020		060		200		1570	2278		31	197	179	376		5		na		na		407	29	436	0	2	1	0	0		0		0		0	0		0		0		na		0		0	na	na	14

Sarah Harris		Networked Care	2170		Variety Childrens Hospital		NICU maria donbavand maria donbavandGeraldine Cochranewill send me occupancy separatelythis is fredrick		10151		2207		100		-152		2155		1240		050		130		200		1620		3775		37		1238		1230		2468		24		na		na		126		02		128			2		26			0		0		0			0		0		0		0		0		0	na	1		0		na		na		34

Sarah Harris		Networked Care	2176		Variety Childrens Hospital		Ambulatory maria donbavand maria donbavandp issaacschildrens ambulatory		1310		180		-138		000		042		320		000		100		000		420		462		35		053		000		053		4		na		na		na		na		na			0		0			0		0		0			0		0		0		0		0		0	na	0		0		na		na		9

Sarah Harris		Networked Care	2989		Variety Childrens Hospital		Paediatric Short Stay Unit		2039		234		113		000		347		240		000		090		100		430		777		38		309		016		325		16		na		na		98		49		147			0		0			0		0		0			0		0		0		0		0		0	na	0		1		25		100		12

Mick Dowling		Networked Care	2936		Critical Care Radiology + MEP		Christine Brown Robinson Tina Robinson TinaCBCCU		10090		363		191		-100		454		1220		260		190		190		1860		2314		23		527		094		621		6		na		na		254		13		267			0		16			0		0		0			0		0		0		0		1		1	na	0		0		na		na		18

Mick Dowling		Networked Care	21332993		Critical Care Radiology + MEP		Frank Stansil (MCCU)		8005		-189		-171		162		-198		1140		210		130		310		1790		1592		20		236		024		260		3		na		na		253		19		272			0		4			0		0		0			0		0		0		0		0		0	na	0		1		na		na		30

Mick Dowling		Networked Care		Critical Care Radiology + MEP		Jack SteinBerg (SCCU) Donbavand Maria Donbavand Maria2028		Donbavand Maria Donbavand Maria		Robinson Tina Robinson TinaEmergency Med Adult Nursing Emergency Med Paed Nursing													Donbavand Maria Donbavand Mariaest total leave in q																																Donbavand Maria Donbavand Mariawas 21		Donbavand Maria Donbavand Mariachanged this month		Donbavand Maria Donbavand Maria2768 roster		Donbavand Maria Donbavand Mariaroster 2250																																Donbavand Maria Donbavand Mariachanged this month		Donbavand Maria Donbavand Mariatheatres anaes		Donbavand Maria Donbavand Maria2161 roster		Robinson Tina Robinson TinaNuerology Nursing2250 in roster	Donbavand Maria Donbavand Mariacardiac nursing2161		Donbavand Maria Donbavand Mariatheatre recovery		Donbavand Maria Donbavand Mariatheatre 345		Donbavand Maria Donbavand Mariaradiology nursemed		Donbavand Maria Donbavand Mariabreast unit	Donbavand Maria Donbavand Mariapain relief	Donbavand Maria Donbavand Maria29301+2+3+2326	Robinson Tina Labour ward		Donbavand Maria Donbavand Mariaacuity showing 18 beds	Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red	Donbavand Maria Donbavand Mariaroster says 2988	Robinson Tina Robinson TinaNew Waddington BMT Ward	Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red	Robinson Tina Robinson TinaHaematolog Elf amp Libra	Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN	Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED	Donbavand Maria Donbavand Mariawas 22 in august	Donbavand Maria Donbavand Mariachanged this month	Donbavand Maria Donbavand Mariaas per acuity	Donbavand Maria Donbavand Mariadiagnostic cath lab	Donbavand Maria Donbavand Marianeurosciences hdu	Donbavand Maria Donbavand Mariaas per acuity	Donbavand Maria Donbavand Mariachanged this month	Robinson Tina Robinson TinaChildrens Surgical Wardlion and PE	9504	-061	-017	040	-038	1200	370	070	240	1880	1842	19	689	016	705	7	na	na	245	13	258	0	3	1	0	0	0	0	0	0	0	0	na	1	0	na	na

Mick Dowling		Networked Care	2195		Critical Care Radiology + MEP		LITU		10065		658		000		000		658		1720		100		140		200		2160		2818		28		1333		223		1556		15		na		na		312		23		335			0		4			0		0		0			0		0		0		0		0		0	na	0		0		na		na		19

				267815		29560		4204		-2309		31455		33494		3574		6659		7748		51475		82931			42533		11293		53825		20								24		440			12		0		0			26		0		3		0			2		4			8			19			1053

Month - January														RAG status

Ward	Est Wte		Finance Budget		Diff		Vacancy		Total leave		vacabs		BAg		Acuity data		Q vs Uq		occupancy	HRWD		Responses		Adj NB		Red	Amber	Admtrans	Beds	Pt turnover

Surgery

Brunel	2542			2542		0			0			165		7327		60							20		00

Cotton	3786			3786		0			0				7525								26		00

Lister	3986			3986		0			0				7822								28		00

Mathew Whiting	3830			3830		0			0				7723								28		00

ASU	5100			5100		0			0				6535								31		00

Coptcoat	1920			1920		0			0


LiverRenal

Trundle	2580		2580		000		0			0				6931								18		00

Todd	3230		3230		000		0			0				7525								25		00

Dawson	3415		2890		525		0			0				7228								21		00

LITU	10280		10280		000		0			0				9505								19		00

Fisk	2609		3347		-738		0			0				8416								16		00

Howard			000		0			0

Cheere	1590			1590		0			0											0		ERRORDIV0


Haematology

DMU	3040			3040		0			0				8416								14		00

Davidson	2870			2870		0			0				8416								17		00

Wadd	2120			2120		0			0				8614								10		00

RDL	1700			1700		0			0				7525								16		00


TEAM

Byron	2610		2710		-100		0			0				6535								19		00

Cystic Fib maria donbavand maria donbavandACFU	1300		1310		-010		0			0				10000								10		00

Donne	4880		4930		-050		0			0				5644								30		00

Lonsdale	4240		4140		100		0			0				6733								25		00

M Warren	4380		4380		000		0			0				6238								30		00

Mary Ray	4570		4440 maria donbavand maria donbavandthis will change due to ward moves shortly		130		0			0				7030								30		00

Oliver	4570		4440 maria donbavand maria donbavandthis will also change		130		0			0				7030								22		00

Twinning	4680		4680		000		0			0				6535								28		00

AZ	4240		4140		100		0			0				7030								25		00

AAU	3200		3200 maria donbavand maria donbavandthis will also change		000		0			0				6832									ERRORDIV0

RDL Med	4680		4460 maria donbavand maria donbavandthis will change due to ward moves shortly		maria donbavand maria donbavandACFU				220		0			0				6535


Cardiac

VampA	2950			2950		0			0				8812								18		00

HDU	2212			2212		0			0				8119								10		00

CRU	1908			1908		0			0				10000									NA

S Oram	4650			4650		0			0				8614								25		00

Cath lab	2200			2200		0			0				10000									NA


Womens

K Monk	1900			1900		0			0				8020								24		00

W Gilliatt	6741			6741		0			0											58		00

NBC	7552			7552		0			0											23		00


Neuro

KWilson	3067			3067		0			0				6238								20		00

Dmars	5158			5158		0			0				6139								31		00

MF	4888			4888		0			0				6733								31		00

HDU	3480			3480		0			0				9307								11		00

FCRU	1990			1990		0			0				7624								18		00

Friends	5831			5831		0			0				7624								30		00


Childrens

TampG	3230			3230		0			0				8713								15		00

RoS	3659			3659		0			0				8713								18		00

Lion	1992			1992		0			0				8515								10		00

PE	2068			2068		0			0				8713								11		00

TC5	6822			6822		0			0				6009								6		00

NICU	9052			9052		0			0				9208								30		00

PIsaacs	1168			1168		0			0				4357								9		00

		000				0

E D	14983			14983		0			0												ERRORDIV0


CCTD

ICU	18600			18600		0			0											18		00

Anaes	3255			3255		0			0

Neuro	3267			3267		0			0

Cardiac	1517			1517		0			0

Recovery	2949			2949		0			0

Theatre 12+4	2486			2486		0			0

Theatre 7 obs nights	2896			2896		0			0

Theatre 8 9 +10	2368			2368		0			0

Radiology	1300			1300		0			0

Breast	240			240		0			0

NMed	100			100		0			0

Pain	500			500		0			0

DSU	9700			9700		0			0


Guthrie	2948			2948		0			0											21		00

For SLIDE 5								FOR SLIDE 6

	Nursing and Midwifery		May-17						NampM and Support Staff			May-17

							Voluntary Turnover


	Band	Headcount	Establishment FTE	In-Post FTE	Vacancy FTE	Vacancy		Voluntary Turnover		Monthly Sickness				Band	DH amp Ass Sites	PRUH amp Ass Sites	Grand Total

	Band 5	1883	220630	180332	40298	1826		2291		280				Band 2	1446	1815	1603

	Band 6	1262	131683	114696	16987	1290		1320		352				Band 3	1421	878	1256

	Band 7	696	70118	64641	5477	781		940		267				Band 4	1348	000	1141

	Band 8 - A	201	20924	18883	2041	975		1221		262				Band 5	2419	1967	2294

	Band 8 - B	28	4338	2728	1610	3711		1583		365				Band 6	1493	952	1320

	Band 8 - C	24	2500	2420	080	320		2076		424				Band 7	985	770	936

	Band 8 - D	0	100	000	100	10000		11765		000				Band 8 - A	1340	606	1221

	Band 9	5	400	500	-100	000		0		000				Band 8 - B	1472	2927	1635

	Other	2	200	200	000	000		5714		000				Band 8 - C	3315	000	2620

	Grand Total	4101	450893	384399	66494	1475		1696		299				Band 8 - D	11765	000	11765

							Other		3636		10000		6857

							Grand Total		1748		1455		1661

							NampM and Support Staff

							leaversStarters (Apr-17 to May 17)

								Headcount		FTE

							Starters		173		16908

							Leavers		129		12119

For SLIDE 5								FOR SLIDE 6

	Nursing and Midwifery		May-17						NampM and Support Staff			May-17

							Voluntary Turnover


	Band	Headcount	Establishment FTE	In-Post FTE	Vacancy FTE	Vacancy		Voluntary Turnover		Monthly Sickness				Band	DH amp Ass Sites	PRUH amp Ass Sites	Grand Total

	Band 5	1883	220630	180332	40298	1826		2291		280				Band 2	1446	1815	1603

	Band 6	1262	131683	114696	16987	1290		1320		352				Band 3	1421	878	1256

	Band 7	696	70118	64641	5477	781		940		267				Band 4	1348	000	1141

	Band 8 - A	201	20924	18883	2041	975		1221		262				Band 5	2419	1967	2294

	Band 8 - B	28	4338	2728	1610	3711		1583		365				Band 6	1493	952	1320

	Band 8 - C	24	2500	2420	080	320		2076		424				Band 7	985	770	936

	Band 8 - D	0	100	000	100	10000		11765		000				Band 8 - A	1340	606	1221

	Band 9	5	400	500	-100	000		0		000				Band 8 - B	1472	2927	1635

	Other	2	200	200	000	000		5714		000				Band 8 - C	3315	000	2620

	Grand Total	4101	450893	384399	66494	1475		1696		299				Band 8 - D	11765	000	11765

							Other		3636		10000		6857

							Grand Total		1748		1455		1661

	Monthly Vacancy and Turnover

	Nursing and Midwifery

							NampM and Support Staff

							leaversStarters (Apr-17 to May 17)

								Headcount		FTE

							Starters		173		16908

							Leavers		129		12119

Page 3: Monthly Nurse Safer Staffing Report May 2017 - 535.1 - nursing performance repor… · Monthly Nurse Safer Staffing Report May 2017 . Trust Board July 2017 . Dr Shelley Dolan

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Slide Number 2
Slide Number 3
Slide Number 6
Red Flag Events
Slide Number 8
Slide Number 9
Slide Number 11
Slide Number 12

PRUH and South Sites MAY 2017 Workforce sheet

	Area			C2C		WTE										CHPPD					Red Shifts				Pressure Ulcers						Falls					Infections						ComplaintsFFT Survey				Beds

Division	Cost Centre		Dept		Wards	C2C	Mar-17	Band 5-7 vacancy	Band 2s	Band 3-4s Vacancy	Total Vacancy	AL	SL	Sick		Other		Total		Calculation		vacabs Donbavand Maria Donbavand Mariao divide est		Bank (WTE)		Agency (WTE)		Total Bank amp Agency		B+A Vs Est		Acuity		occupancy		RMsRNs		Care Staff		Overall CHPPD			Red		Amber			Grade 2		Grade 3		Grade 4		DTI			Minor		Mod		Major			MRSA		CDIFF		UTIs		E Coli Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red		No of Complaints Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red	Resp rate FFT Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN	Recommend () Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED	Beds

PRUH and SS	2A24		Post-Acute Medicine		S1 (Darwin 1)	NA	3551	409	-085	000	325	480	090	000		200		770		1095		31		1235		139		1374		39		3913		100		36		53		89			1		4			0		0		0		0			2		0		0			0		0		na		0		0	24	82	20

PRUH and SS	2A37		Post-Acute Medicine		S2 (Darwin 2)	NA	3651	299	176	000	475	440	050	120		000		610		1085		30		992		082		1074		29		3913		100		36		61		97			0		4			0		0		0		0			1		0		0			0		0		na		0		0	11	100	20

PRUH and SS	2A68		Post-Acute Medicine		Medical 1	1	2369	438	209	000	646	260	000	140		000		400		1046		40		655		236		891		38				60		44		104			3		3			1		0		0		0			0		0		1			0		0		na		0			0	13	100	12

PRUH and SS	2A21		Post-Acute Medicine		Medical 2 Donbavand Maria Donbavand Mariamedical unit 2	1	2982	646	060	000	706	360	000	310		000		670		1376		46		845		532		1377		46				36		33		69			2		7			0		0		0		0			1		0		0			0		0		na		0			0	14	100	20

PRUH and SS	2A28		Post-Acute Medicine		Medical 3	2	2982	246	183	000	429	360	040	000		100		500		929		31		1622		049		1671		56		3828		98		39		40		79			0		0			3		0		0		0			0		0		0			0		1		na		0		0	29	71	20

PRUH and SS	2A23		Post-Acute Medicine		Medical 4 Donbavand Maria Donbavand Mariamedical unit 4	2	1712	538	-987	000	-449	299	095	117		283		794		344		20		880		287		1167		68		4937		100		36		38		74			1		0			0		0		0		0			1		0		0			0		0		na		0		0	86	100	20

PRUH and SS	2A26		Post-Acute Medicine		Medical 6	2	2982	499	-078	000	421	330	095	092		188		705		1126		38		979		508		1487		50		3563		97		37		40		77			0		0			0		0		0		1			0		0		0			0		0		na		0		1	2	0	20

PRUH and SS	2A27		Post-Acute Medicine		Medical 7	2	2982	338	360	000	698	317	021	140		046		523		1221		41		733		092		825		28		3200		100		34		32		66			1		5			0		0		0		0			1		0		0			0		0		na		0		0	39	92	20

PRUH and SS	2A74		Post-Acute Medicine		Farnborough	2	2982	328	-122	000	206	189	069	169		070		497		703		24		1906		1204		3110		104		4744		104		43		46		89			2		10			0		0		0		0			0		0		0			0		0		na		0		1	50	96	25 Donbavand Maria Donbavand Maria29 before

PRUH and SS	TBA		Post-Acute Medicine		Elizabeth Ward Donbavand Maria Donbavand Mariaorpington beds development is the rota for both churchill and elizabeth	na	3100	031	-700	-400	-1069	363	138	347		052		900		-169		-5		1346		1147		2493		80		2555		95		40		48		88			12		3			0		0		0		0			0		0		0			0		0		na		0		0	0	0	19

PRUH and SS	2L35		Post-Acute Medicine		Churchill Ward	na										2555		95		38		50		88			10		7			1		0		0		0			1		0		1			0		0		na		1			0		0		0		19

PRUH and SS	2A25		Post-Acute Medicine		Medical 8	2	4561	476	026	000	502	819	030	089		162		1100		1602		35		722		016		738		16		3330		100		36		25		61			0		10			1		0		0		0			0		0		1			0		0		na		0		0	8	0	20

PRUH and SS		Post-Acute Medicine		CCU												63		06		69			2		5			0		0		0		0			0		0		0			0		0		na		0			0		142		96		13 Donbavand Maria Donbavand Mariaworked to 13 beds this month as opposed 12

PRUH and SS	2A43		Post-Acute Medicine		Chartwell	2	2409	326	286	-069	543	345	010	092		023		469		1012		42		587		082		669		28		2360		92		57		29		86			5		6			0		0		0		0			3		0		0			0		0		na		0		0	0	0	12

PRUH and SS	2A04		Post-Acute Medicine		Med 5 - S	2	7929	3597	1048	000	4645	1240	040	220		060		1560		6205		78		893		008		901		11				36		29		65			0		0			0		0		0		0			1		0		0			0		0		na		0			0	28	0	26

PRUH and SS	2A05		Post-Acute Medicine		Med 5 - H												111		38		149			0		0			0		0		0		0			0		0		0			0		0		na		1			1		27		100		14

PRUH and SS	2A01		Post-Acute Medicine		ED Donbavand Maria Donbavand MariaED PRUH Nursing roster	1	9121	1159	-111	000	1048	1530	060	210		280		2080		3128		34		1872		178		2050		22		na		na		na		na		na			na		na			0		0		0		0			1		0		0			0		0		na		0		0	7	82	na

PRUH and SS	2A35		Acute amp Emergency Care		AMU 2 (Med 9)	2	10599	1566	1267	000	2833	1130	000	030		200		1360		4193		40		2136		908		3044		29		4829		98		42		39		81			4		18			0		0		0		0			2		0		0			0		0		na		0		1	24	100	28

PRUH and SS	2A35		Acute amp Emergency Care		AMU 1 (EAU)										5055		95		62		27		89			6		22			1		0		0		0			1		0		0			0		0			0				115		97		28

PRUH and SS	2A36		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 3	2	2998	296	226	000	522	470	000	080		190		740		1262		8		213		285		498		17		2723		93		46		30		76			1		7			0		0		0		1			0		0		0			0		0		na		0		0	21	93	20

PRUH and SS	2A82		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 4	2	2410	184	153	000	337	170	000	100		100		370		707		29		467		093		560		23		2882		97		44		33		77			0		2			0		0		0		0			2		0		0			0		0		na		0		0	58	94	14 Donbavand Maria Donbavand Maria14

PRUH and SS	2A55		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 5	1	3948	765	083	-100	748	330	000	150		000		480		1228		31		665		706		1371		35		4446		98		44		29		73			2		36			0		1		0		0			0		0		0			0		0		na		1		0	59	95	28

PRUH and SS	2A72		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 6	3	2922	220	049	000	269	450	000	000		100		550		819		28		770		073		843		29		3298		97		42		33		75			0		6			2		0		0		0			0		0		1			0		0		na		0		0	22	91	20

PRUH and SS	2A54		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 7	2	4461	364	193	000	557	550	000	280		070		900		1457		31		653		180		833		19		6020		99		36		33		69			0		2			0		0		0		1			1		0		1			0		0		na		0		0	0	0	29 Donbavand Maria Donbavand Mariaadded one extra bed to make 29 used seminar room

PRUH and SS	2L08		Surgery Theatres Anaesthesia amp Endoscopy		Quebec	na	1790	-038	029	-153	-163	290	020	100		000		410		247		14		369		016		385		22		1054		54		61		40		101			1		8			0		0		0		0			0		0		0			0		0		na		0		0	100	100	19

PRUH and SS	2L07		Surgery Theatres Anaesthesia amp Endoscopy		Bodington	2	2600	308	136	200	644	510	040	090		000		640		1284		49		402		008		410		16		1255		67		57		34		91			0		2			0		0		0		0			0		0		0			0		0		na		0		0	70	99	24 Donbavand Maria Donbavand Maria23 before

PRUH and SS	2A88		Surgery Theatres Anaesthesia amp Endoscopy		171 Day Surgery Unit	na	6253	1124	-155	-100	870	1790	040	320		440		2590		3460		55		488		006		494		8		na		na		na		na		na			na		na			0		0		0		0			0		0		0			0		0		na		0		0	na	na	na

PRUH and SS	2B62		Surgery Theatres Anaesthesia amp Endoscopy		171 QMS Theatre Staff Donbavand Maria Donbavand MariaFBC	na	1500	131	-100	300	331	400	000	000		100		500		831		55		003		000		003		0		na		na		na		na		na			na		na			0		0		0		0			0		0		0			0		0		na		0		0	na	na	na

PRUH and SS	2L022L03		Surgery Theatres Anaesthesia amp Endoscopy		171 Orpington Orthopaedic Theatre Pay Donbavand Maria Donbavand MariaFBC Theatres 171																																				Donbavand Maria Donbavand Maria14		na		2750		354		-100		300		554		780		000		130		000		910		1464		53		404		013	417	15	na	na	na	na	na		na	na		0	0		0		0			0	0	0		0	0	na	0		0	na	na	na

PRUH and SS	2A85		Surgery Theatres Anaesthesia amp Endoscopy		171 Theatres Staffing 1 to 6	na	7600	1072	026	400	1498	1710	060	410		160		2340		3838		50		1579		040		1619		21		na		na		na		na		na			na		na			0		0		0		0			0		0		0			0		0		na		0		0	na	na	na

PRUH and SS	2C12		Womens Childrens amp Core Services		Childrens ward	2	1928	421	213	000	634	160	010	000		520		690		1324		69		922		398		1320		68		1933		100		89		04		93			0		6			0		0		0		0			0		0		0			0		0		na		0		0	25	96	19 Donbavand Maria Donbavand Mariaworking to 19 sometimes Instead of 12

PRUH and SS	2C13		Womens Childrens amp Core Services		SCBU	UD	2152	111	000	086	197	410	020	110		190		730		927		43		333		000		333		15		na		na		84		19		103			1		8			0		0		0		0			0		0		0			0		0		na		0		0	na	na	12

PRUH and SS	2A73		Womens Childrens amp Core Services		Surgical 8	3	2519	657	-183	000	474	200	090	000		000		290		764		30		809		073		882		35		1652		97		52		24		76			3		2			0		0		0		0			0		0		0			0		0		na		0		1	29	96	16

PRUH and SS	2C10		Womens Childrens amp Core Services		Birthing Centre PRU	na	1706	-193	000	098	-095	210	049	000		262		521		426		25		214		000		214		13		na		na		na		na		na			na		na			0		0		0		0			0		0		0			0		0		na		0		0	0	80	6 Donbavand Maria Donbavand Maria+ a 4 bed bay

PRUH and SS	2A95		Womens Childrens amp Core Services		PRUH Labour Ward Donbavand Maria Donbavand Mariadelivery suite	Donbavand Maria Donbavand Mariamedical unit 2																																					Donbavand Maria Donbavand Mariaadded one extra bed to make 29 used seminar room		na		6256		416		701		019		1137		790		040		700		370		1900		3037		49		1504	279	1783	29	na	na	na	na	na		na	na		0		0		0		0		0	0	0		0	0	na	0		0	41	93	10 Donbavand Maria Donbavand Mariatwo 4 bed bays + 2 theatres + 3 recovery room beds + 2 triage beds + 1 bereavement room

PRUH and SS	2A99		Womens Childrens amp Core Services		Maternity Ward Donbavand Maria Donbavand Mariamaternity ward2A99 PRUH postnatal ward	Donbavand Maria Donbavand Mariamedical unit 4																																					Donbavand Maria Donbavand Maria23 before		Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red			Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red		Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN		Donbavand Maria Donbavand Mariaorpington beds development is the rota for both churchill and elizabeth																																	Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED		Donbavand Maria Donbavand Mariaworking to 19 sometimes Instead of 12		Donbavand Maria Donbavand Mariao divide est																Donbavand Maria Donbavand Maria+ a 4 bed bay	Donbavand Maria Donbavand Mariatwo 4 bed bays + 2 theatres + 3 recovery room beds + 2 triage beds + 1 bereavement room	Donbavand Maria Donbavand MariaED PRUH Nursing roster	Donbavand Maria Donbavand Maria29 before	Donbavand Maria Donbavand Mariaworked to 13 beds this month as opposed 12	UD	2765	-018	557	000	538	400	000	520	280	1200	1738	63	836	024	860	31	na	na	53	21	74	0	2	0	0	0	0	0	0	0	0	0	na	0	1	16	89	30

PRUH and SS	2F13		Womens Childrens amp Core Services		ITU	3	5370	066	-500	414	-020	1120	130	150		160		1560		1540		29		1059		297		1356		25		na		na		273		23		296			8		0			0		0		0		0			0		0		0			0		0		na		0		0	na	na	10

Total					125840	17135	2860	996	20991	19201	1237	5216	4606	30260		51251			29093		7960		37053									65		185			9		1		0		3		0		18		0		5		0		0		1		0		3		0		6				613

	Networked Care April 2017 Workforce sheet

HON		Division	Cost Centre		Department Name		Ward			WTE																		CHPPD					Rag Shift Status		Pressure Ulcers					Falls						Infections						ComplaintsSurvey				Beds

HON		Division	Cost Centre		Department Name		Ward		Mar Est		Band 5 - 7 Vacancy		Band 2 Vacancy		Band 3-4 Vacancy		Total Vacancy		AL		Study		Sick		Other		Total leave		Calc		vacabs Donbavand Maria Donbavand Mariaest total leave in q		Bank	Agency	Total Bank amp Agency		of B+A Vs Est		Acuity data		occupancy		RMsRNs		Care Staff		Overall CHPPD			Red		Amber			Grade 2		Grade 3		Grade 4			Minor		Mod		Major		Death		MRSA		CDIFF	UTIs	E Coli Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red	No of Complaints Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red	Resp rate FFT Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN	Recommend () Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED	Beds

Rachel Mwansa		Networked Care	2198		Liver + Renal		Todd		4104		050		102		000		152		448		108		088		284		928		1080		26		467	000	467		11		3303		99		59		27		86			0		6			0		0		0			1		0		0		0		0		0	na	0	0	45	97	22 Donbavand Maria Donbavand Mariawas 21

Rachel Mwansa		Networked Care	2186		Liver + Renal		Dawson		3535		448		165		-100		512		412		016		123		246		797		1309		37		703	041	744		21		2790		92		46		28		74			1		19			0		0		0			0		0		0		0		0		0	na	0	1	56	92	21

Rachel Mwansa		Networked Care	23022946		Liver + Renal		Fisk and Cheere		4980		993		126		-200		919		624		174		286		081		1164		2083		42		1177	088	1265		25		4381		88		61		27		88			1		7			2		0		0			1		0		0		0		0		0	na	0	0	40	100	30 Donbavand Maria Donbavand Mariachanged this month

Rachel Mwansa		Networked Care	2854		Liver + Renal		Howard		2518		261		-065		000		195		426		061		084		086		658		853		34		336	005	341		14		2047		100		49		22		71			0		3			0		0		0			0		0		0		0		0		0	na	0	0	15	96	16

Glain Jones		Networked Care	2215		Haematology and Precision		DMU		2665		552		-099		-100		353		366		020		023		221		630		983		37		661	311	972		36		2422		100		69		22		91			0		21			0		0		0			1		0		0		0		0		0	na	1	0	63	83	14 Donbavand Maria Donbavand Mariachanged this month

Glain Jones		Networked Care	2618		Haematology and Precision		Davidson		3535		448		165		-100		512		501		044		130		193		868		1380		39		554	295	849		24		2685		99		62		20		82			0		18			0		0		0			0		0		0		0		0		0	na	0	0	57	69	17

Glain Jones		Networked Care	2899		Haematology and Precision		Waddington Robinson Tina Robinson TinaNew Waddington BMT Ward		1896		132		-043		000		089		198		015		200		236		649		738		39		384	073	457		24		1437		100		73		15		88			0		5			0		0		0			0		0		0		0		0		0	na	0	0	61	63	9

Glain Jones		Networked Care	2817 Donbavand Maria Donbavand Mariaroster says 2988		Haematology and Precision		Elf amp Libra Robinson Tina Robinson TinaHaematolog Elf amp Libra		3179		269		155		-100		325		536		065		096		123		820		1145		36		393	088	481		15		2520		90		64		22		86			1		5			0		0		0			0		0		0		0		0		1	na	2	0	91	95	16

Tania Massey		Networked Care	2160		Cardiovascular		VampA		7536		660		492		-100		1052		960		099		400		574		2033		3085		41		1122	172	1294		17		2048		99		50		09		59			0		2			0		0		0			1		0		0		0		0		0	na	0	0	7	89	18

Tania Massey		Networked Care		Cardiovascular		HDU																		na		na		108		25		133		0	5			0		0		0			0		0		0		0			0		0		na		0			0		na		na		10

Tania Massey		Networked Care		Cardiovascular		CRU																		na		na		23		0		230		0	0			0		0		0			0		0		0		0			0		0		na		0			0		na		na		0

Tania Massey		Networked Care	2153		Cardiovascular		Sam Oram		4488		106		140		100		346		414		059		069		274		816		1162		26		519	000	519		12		3398		136		47		21		68			0		6			2		0		0			1		0		0		0		0		0	na	0	0	41	84	17

Tania Massey		Networked Care		Cardiovascular		Sam Oram CCU																				98		24		122			0	0		0		0		0			0		0		0		0			0		0		na		0			0		na		na		8

Tania Massey		Networked Care	2158		Cardiovascular		Cath lab Donbavand Maria Donbavand Mariadiagnostic cath lab		2853		290		036		000		326		483		006		069		352		910		1236		43		033	016	049		2		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0	0	na	na	na

Tania Massey		Networked Care	2344		Cardiovascular		Cotton		3607		075		187		-100		162		340		060		030		300		730		892		25		1008	138	1146		32		3692		97		37		28		65			0		2			0		0		0			3		0		1		0		0		0	na	1	1	51	83	26

Mark Madams		Networked Care	2246		Neurosciences		KWilson		3712		614		136		000		750		420		000		060		150		630		1380		37		474	377	851		23		3178		100		70		07		77			0		13			0		0		0			0		0		0		0		0		0	na	0	1	26	92	20

Mark Madams		Networked Care	2667		Neurosciences		Kinnier Wilson HDU Donbavand Maria Donbavand Marianeurosciences hdu		3415		831		100		000		931		440		020		130		100		690		1621		47		704	445	1149		34		na		na		87		72		159			0		6			0		0		0			0		0		0		0		0		0	na	0	1	na	na	11

Mark Madams		Networked Care	2612		Neurosciences		David Marsden		5596		1012		738		-100		1650		480		020		150		000		650		2300		41		2441	707	3148		56		4950		97		57		45		102			0		7			1		0		0			2		0		0		0		1		0	na	0	1	29	84	31

Mark Madams		Networked Care	2242		Neurosciences		MF		4838		764		046		-200		610		530		000		000		090		620		1230		30		506	204	710		15		3596		88		50		28		78			0		5			0		0		0			1		0		0		0		0		0	na	0	2	40	76	31

Mark Madams		Networked Care	2225		Neurosciences		Friends		6138		722		055		-043		734		850		100		000		000		950		1684		27		1484	099	1583		26		4375		94		72		35		107			0		8			1		0		0			0		0		0		0		0		0	na	0	1	52	89	29

Mark Madams		Networked Care	2205		Neurosciences		FCRU		3284		637		283		064		984		270		000		000		100		370		1354		41		611	000	611		19		2298		100		37		47		84			0		3			0		0		0			0		0		0		0		0		0	na	0	0	33	100	15

Mark Madams		Networked Care	2L18		Neurosciences		Ontario		3350		581		-161		-080		340		394		012		061		163		631		971		29		664	000	664		20		3089		92		33		31		64			1		3			0		0		0			0		0		0		0		0		0	na	0	0	56	89	20

Sarah Harris		Networked Care	2167		Variety Childrens Hospital		TampG		3379		392		004		100		496		490		000		270		100		860		1356		40		541	114	655		19		2826		87		79		13		92			2		28			0		0		0			0		0		0		0		0		0	na	0	0	26	100	15

Sarah Harris		Networked Care	2171		Variety Childrens Hospital		RoS		3992		959		-310		100		749		390		000		190		100		680		1429		41		593	000	593		15		na		na		83		14		97			0		9			0		0		0			0		0		0		0		0		0	na	0	0	27	100	18 Donbavand Maria Donbavand Mariaacuity showing 18 beds

Sarah Harris		Networked Care	2177		Variety Childrens Hospital		Childrens surgical Ward Robinson Tina Robinson TinaChildrens Surgical Wardlion and PE		3975		427		121		000		548		420		000		070		200		690		1238		31		442	000	442		11		4575		100		74		17		91			1		19			0		0		0			0		0		0		0		0		0	na	0	0	3	100	10

Sarah Harris		Networked Care	2173		Variety Childrens Hospital		Thomas Cook CCCC Donbavand Maria Donbavand Mariapicu		7310		692		-013		029		708		1290		020		060		200		1570		2278		31		197	179	376		5		na		na		407		29		436			0		2			1		0		0			0		0		0		0		0		0	na	0	0	na	na	14

Sarah Harris		Networked Care	2170		Variety Childrens Hospital		NICU maria donbavand maria donbavandGeraldine Cochranewill send me occupancy separatelythis is fredrick		10151		2207		100		-152		2155		1240		050		130		200		1620		3775		37		1238	1230	2468		24		na		na		126		02		128			2		26			0		0		0			0		0		0		0		0		0	na	1	0	na	na	34

Sarah Harris		Networked Care	2176		Variety Childrens Hospital		Ambulatory maria donbavand maria donbavandp issaacschildrens ambulatory		1310		180		-138		000		042		320		000		100		000		420		462		35		053	000	053		4		na		na		na		na		na			0		0			0		0		0			0		0		0		0		0		0	na	0	0	na	na	9

Sarah Harris		Networked Care	2989		Variety Childrens Hospital		Paediatric Short Stay Unit		2039		234		113		000		347		240		000		090		100		430		777		38		309	016	325		16		na		na		98		49		147			0		0			0		0		0			0		0		0		0		0		0	na	0	0	25	100	12

Mick Dowling		Networked Care	2936		Critical Care Radiology + MEP		Christine Brown Robinson Tina Robinson TinaCBCCU		10090		363		191		-100		454		1220		260		190		190		1860		2314		23		527	094	621		6		na		na		254		13		267			0		16			0		0		0			0		0		0		0		1		1	na	0	0	na	na	18

Mick Dowling		Networked Care	21332993		Critical Care Radiology + MEP		Frank Stansil (MCCU)		8005		-189		-171		162		-198		1140		210		130		310		1790		1592		20		236	024	260		3		na		na		253		19		272			0		4			0		0		0			0		0		0		0		0		0	na	0	0	na	na	30

Mick Dowling		Networked Care		Critical Care Radiology + MEP		Jack SteinBerg (SCCU) Donbavand Maria Donbavand Maria2028																																										Donbavand Maria Donbavand Mariaacuity showing 18 beds		Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red		Donbavand Maria Donbavand Mariaroster says 2988			Robinson Tina Robinson TinaNew Waddington BMT Ward																								Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red	Robinson Tina Robinson TinaHaematolog Elf amp Libra	Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN	Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED	Donbavand Maria Donbavand Mariaest total leave in q	Donbavand Maria Donbavand Mariawas 21	Donbavand Maria Donbavand Mariachanged this month	Donbavand Maria Donbavand Mariadiagnostic cath lab	Donbavand Maria Donbavand Mariachanged this month	Donbavand Maria Donbavand Marianeurosciences hdu	Robinson Tina Robinson TinaChildrens Surgical Wardlion and PE	9504	-061	-017	040	-038	1200	370	070	240	1880	1842	19	689	016	705	7	na	na	245	13	258	0	3	1	0	0	0	0	0	0	0	0	na	1	0	na	na

Mick Dowling		Networked Care	2195		Critical Care Radiology + MEP		LITU		10065		658		000		000		658		1720		100		140		200		2160		2818		28		1333	223	1556		15		na		na		312		23		335			0		4			0		0		0			0		0		0		0		0		0	na	0	0	na	na	19

				145049		15306		2438		-880		16864		18763		1888		3440		5413		29504		46368			20399		4955		25354		17						9		255			8		0		0			11		0		1		0			2		2			6			8			560

	UPAC April 2017 Workforce sheet

HON		Division	Cost Centre		Department Name		Ward			WTE																		CHPPD					Rag Shift Status				Pressure Ulcers					Falls						Infections						ComplaintsSurvey				Beds

HON		Division	Cost Centre		Department Name		Ward		Mar Est		Band 5 - 7 Vacancy		Band 2 Vacancy		Band 3-4 Vacancy		Total Vacancy		AL		Study		Sick		Other		Total leave		Calc		vacabs Donbavand Maria Donbavand Mariaest total leave in q		Bank		Agency		Total Bank amp Agency		of B+A Vs Est		Acuity data		occupancy		RMsRNs		Care Staff		Overall CHPPD			Red		Amber			Grade 2		Grade 3		Grade 4			Minor		Mod		Major		Death		MRSA		CDIFF		UTIs		E Coli Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red			No of Complaints Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red		Resp rate FFT Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN		Recommend () Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED		Beds

Gwyneth Richardson-Hearn		UPAC	2206		Post-Acute and Planned Medicinie + Outpatients		Byron		4264		674		039		-300		413		360		020		030		190		600		1013		24		987		257		1244		29		4746		98		40		33		73			2		18			0		0		0			0		0		1		0		0		0		na		0			0		25		91		30 Donbavand Maria Donbavand Mariawas 22 in august

Gwyneth Richardson-Hearn		UPAC	2238		Post-Acute and Planned Medicinie + Outpatients		Donne		4520		268		491		-200		559		200		080		000		060		340		899		20		900		326		1226		27		4942		80		36		34		70			0		11			0		0		0			1		0		0		0		0		1		na		0			0		61		87		30 Donbavand Maria Donbavand Mariachanged this month

Gwyneth Richardson-Hearn		UPAC	2239		Post-Acute and Planned Medicinie + Outpatients		M Warren		4520		268		332		000		600		340		060		090		000		490		1090		24		1102		379		1481		33		5191		97		34		36		70			1		21			0		0		0			4		0		0		0		0		0		na		0			0		51		100		32 Donbavand Maria Donbavand Mariaas per acuity

Erika Grobler		UPAC	2497		Post-Acute and Planned Medicinie + Outpatients		Lonsdale		4008		484		-017		000		467		340		060		090		000		490		957		24		772		280		1052		26		2044		54		48		30		78			2		14			1		0		0			2		0		0		0		0		0		na		0			1		16		89		25

Erika Grobler		UPAC	2935		Post-Acute and Planned Medicinie + Outpatients		Mary Ray		4264		342		208		-100		451		340		020		000		100		460		911		21		1625		925		2550		60		4470		100		44		36		80			0		13			0		0		0			2		0		0		0		0		0		na		0			0		0		0		30

Erika Grobler		UPAC	2211		Post-Acute and Planned Medicinie + Outpatients		Oliver		4264		284		134		000		417		520		000		000		000		520		937		22		946		457		1403		33		4277		98		44		31		75			0		10			2		0		0			0		0		0		0		0		0		na		0			1		20		100		30

Erika Grobler		UPAC	2336		Post-Acute and Planned Medicinie + Outpatients		Mathew Whiting (ACH) Donbavand Maria Donbavand Maria		2862		636		565		-261		939		370		000		060		000		430		1369		48		688		234		922		32		2820		83		45		33		78			0		1			0		0		0			2		0		0		0		0		0		na		0			0		5		67		25 Donbavand Maria Donbavand Mariaas per acuity

Erika Grobler		UPAC	2202		Post-Acute and Planned Medicinie + Outpatients		AZ		5111		667		084		-400		351		610		060		440		060		1170		1521		30		605		240		845		17		4260		98		59		27		86			3		29			1		0		0			0		0		0		0		0		0		na		0			1		16		86		28 Donbavand Maria Donbavand Mariachanged this month

Erika Grobler		UPAC	2794		Acute and Emergency		RDL AMU		5171		1167		099		-500		766		600		100		200		090		990		1756		34		1073		173		1246		24		3472		98		57		25		82			7		18			0		0		0			0		0		0		0		0		0		na		0			1		23		70		28

Lynne Watkins		UPAC	27762237		Acute and Emergency		E D (Adults and Paeds) Robinson Tina Robinson TinaEmergency Med Adult Nursing Emergency Med Paed Nursing		15058		2045		-143		000		1902		1400		050		720		340		2510		4412		29		2303		1712		4015		27		na		na		na		na		na			0		0			0		0		0			1		0		0		0		0		0		na		0			5		4		78		na

Kevin Dennison		UPAC	2337		Planned Surgery and Opthalmology		Lister		4048		962		134		-100		996		300		240		130		190		860		1856		46		1004		448		1452		36		1348		40		42		21		63			0		10			0		0		0			2		0		0		0		0		0		na		0			1		13		100		28

Kevin Dennison		UPAC	2977		Planned Surgery and Opthalmology		Coptcoat		4235		363		-217		000		146		440		190		160		100		890		1036		24		556		107		663		16		2816		89		55		21		76			0		6			0		0		0			0		0		0		0		0		0		na		0			0		30		100		15

Kevin Dennison		UPAC	na		Planned Surgery and Opthalmology		Short Stay SU						000									000		000		000		ERRORDIV0		670		65		88		32		120			0		2			0		0		0			0		0		0		0			0		0		na		0			0	0		0		10

Kevin Dennison		UPAC	2578		Planned Surgery and Opthalmology		Trundle		3200		-107		-600		000		-707		614		066		023		116		820		113		30		460		000		460		14		2860		90		50		54		104			0		15			0		0		0			0		0		0		0		0		0		na		0			0		55		82		16

Kevin Dennison		UPAC	2841		Planned Surgery and Opthalmology		Twining		3536		433		226		223		883		240		210		180		000		630		1513		43		1063		116		1179		33		4358		99		41		22		63			0		14			0		0		0			0		0		0		0		0		1		na		0			0		22		90		26

Kevin Dennison		UPAC	2842		Planned Surgery and Opthalmology		K Monk ASU		4974		971		-037		-300		634		930		320		170		100		1520		2154		41		1199		020		1219		25		3752		90		68		49		117			0		2			0		0		0			1		0		0		0		0		0		na		0			1		39		93		28 Donbavand Maria Donbavand Mariaadded 4 beds in

			Donbavand Maria Donbavand Maria		Robinson Tina Robinson TinaEmergency Med Adult Nursing Emergency Med Paed Nursing													Donbavand Maria Donbavand Mariaest total leave in q		Kevin Dennison		UPAC		2932 Donbavand Maria Donbavand Maria2768 roster		Planned Surgery and Opthalmology		Anaes Donbavand Maria Donbavand Mariatheatres anaes		1750		873		000		000		873		660		060		030		000		750		1623		93		223		000		223		13		na		na		na		na		na		na		na			0		0		0			0		0		0	0		0		0		na		0		0	na	na		na

Kevin Dennison		UPAC	2767 Donbavand Maria Donbavand Mariaroster 2250			Donbavand Maria Donbavand Mariatheatres anaes		Planned Surgery and Opthalmology		Neuro Robinson Tina Robinson TinaNuerology Nursing2250 in roster		4400		1200		000		000		1200		860		000		130		110		1100		2300		52		445		000		445		10		na		na		na		na		na			na		na			0		0		0			0		0		0	0			0		0		na		0			0		na		na	na

Kevin Dennison		UPAC	2766 Donbavand Maria Donbavand Maria2161 roster			Robinson Tina Robinson TinaNuerology Nursing2250 in roster		Planned Surgery and Opthalmology		Cardiac Donbavand Maria Donbavand Mariacardiac nursing2161		1600		200		-180		000		020		410		000		000		100		510		530		33		102		000		102		6		na		na		na		na		na			na		na			0		0		0			0		0		0	0			0		0		na		0			0		na		na	na

Kevin Dennison		UPAC	2769		Planned Surgery and Opthalmology		Recovery Donbavand Maria Donbavand Mariatheatre recovery		3230		604		000		000		604		460		010		000		000		470		1074		33		564		131		695		22		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2762		Planned Surgery and Opthalmology		Theatre 1-6 Donbavand Maria Donbavand Mariatheatre 345		1577		-197		-123		000		-320		360		020		000		000		380		060		4		229		026		255		16		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2765		Planned Surgery and Opthalmology		Theatre 7 obs nights		3300		650		168		000		818		320		000		020		000		340		1158		35		712		058		770		23		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2764		Planned Surgery and Opthalmology		Theatre 8 9 +10		2000		300		100		000		400		320		000		000		000		320		720		36		406		059		465		23		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2366		Planned Surgery and Opthalmology		Radiology Donbavand Maria Donbavand Mariaradiology nursemed		1545		245		000		000		245		403		045		026		006		480		725		47		018		000		018		1		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2353		Planned Surgery and Opthalmology		Breast Donbavand Maria Donbavand Mariabreast unit		1253		000		-100		113		013		656		010		015		060		741		754		60		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2364		Planned Surgery and Opthalmology		NMed		300		000		000		100		100		306		000		015		000		321		421		140		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2144		Planned Surgery and Opthalmology		Pain Donbavand Maria Donbavand Mariapain relief		707		207		000		000		207		000		000		055		000		055		262		37		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	various		Planned Surgery and Opthalmology		DSU Donbavand Maria Donbavand Maria29301+2+3+2326		6511		196		-255		500		442		203		000		122		107		432		873		13		226		038		264		4		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2468		Planned Surgery and Opthalmology		Guthrie		3001		077		-000		054		131		549		035		213		086		884		1015		34		251		008		259		9		2526		92		6		16		76			0		0			0		0		0			0		0		1		0		0		0		na		1			0		0		0		21

Maxine Spencer		UPAC	2294		Womens health		W Gilliatt		5944		-231		488		-278		-021		820		010		300		320		1450		1429		24		1484		089		1573		26		na		na		34		24		58			0		0			0		0		0			0		0		0		0		0		0		na		0			0		2		71		50

Maxine Spencer		UPAC	2284		Womens health		NBC Robinson Tina Labour ward																																							Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red			Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red		Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN		Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED		Donbavand Maria Donbavand Mariawas 22 in august		Donbavand Maria Donbavand Mariachanged this month		Donbavand Maria Donbavand Mariaas per acuity		Donbavand Maria Donbavand Mariaas per acuity		Donbavand Maria Donbavand Mariachanged this month		8821		496		197		000	693		240		000		000		000		240		933		11		1479	239	1718		19		na		na		na	na	na		na		na	0	0	0	0	0	0	0	0	0	na	1	2	na	na	23

Maxine Spencer		UPAC	2283		Womens health		Brunel		2792		176		175		020		371		560		020		000		200		780		1151		41		712		016		728		26		1605		86		54		26		80			0		1			0		0		0			0		0		0		0		0		0		na		0			0		15		80		18

				122766		14253		1766		-1429		14591		14731		1686		3219		2335		21971		36563			22134		6338		28472		23								15		185			4		0		0			15		0		2		0			0		2			2			13			493

	Denmark Hill May 2017 Workforce sheet

HON		Division	Cost Centre		Department Name		Ward			WTE																		CHPPD					Rag Shift Status				Pressure Ulcers					Falls						Infections						ComplaintsSurvey				Beds

HON		Division	Cost Centre		Department Name		Ward		Mar Est		Band 5 - 7 Vacancy		Band 2 Vacancy		Band 3-4 Vacancy		Total Vacancy		AL		Study		Sick		Other		Total leave		Calc		vacabs Donbavand Maria Donbavand Mariaest total leave in q		Bank		Agency		Total Bank amp Agency		of B+A Vs Est		Acuity data		occupancy		RMsRNs		Care Staff		Overall CHPPD			Red		Amber			Grade 2		Grade 3		Grade 4			Minor		Mod		Major		Death		MRSA		CDIFF	UTIs	E Coli Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red		No of Complaints Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red		Resp rate FFT Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN		Recommend () Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED		Beds

Gwyneth Richardson-Hearn		UPAC	2206		Post-Acute and Planned Medicinie + Outpatients		Byron		4264		674		039		-300		413		360		020		030		190		600		1013		24		987		257		1244		29		4746		98		40		33		73			2		18			0		0		0			0		0		1		0		0		0	na	0		0		25		91		30 Donbavand Maria Donbavand Mariawas 22 in august

Gwyneth Richardson-Hearn		UPAC	2238		Post-Acute and Planned Medicinie + Outpatients		Donne		4520		268		491		-200		559		200		080		000		060		340		899		20		900		326		1226		27		4942		80		36		34		70			0		11			0		0		0			1		0		0		0		0		1	na	0		0		61		87		30 Donbavand Maria Donbavand Mariachanged this month

Gwyneth Richardson-Hearn		UPAC	2239		Post-Acute and Planned Medicinie + Outpatients		M Warren		4520		268		332		000		600		340		060		090		000		490		1090		24		1102		379		1481		33		5191		97		34		36		70			1		21			0		0		0			4		0		0		0		0		0	na	0		1		51		100		32 Donbavand Maria Donbavand Mariaas per acuity

Erika Grobler		UPAC	2497		Post-Acute and Planned Medicinie + Outpatients		Lonsdale		4008		484		-017		000		467		340		060		090		000		490		957		24		772		280		1052		26		2044		54		48		30		78			2		14			1		0		0			2		0		0		0		0		0	na	0		0		16		89		25

Erika Grobler		UPAC	2935		Post-Acute and Planned Medicinie + Outpatients		Mary Ray		4264		342		208		-100		451		340		020		000		100		460		911		21		1625		925		2550		60		4470		100		44		36		80			0		13			0		0		0			2		0		0		0		0		0	na	0		0		0		0		30

Erika Grobler		UPAC	2211		Post-Acute and Planned Medicinie + Outpatients		Oliver		4264		284		134		000		417		520		000		000		000		520		937		22		946		457		1403		33		4277		98		44		31		75			0		10			2		0		0			0		0		0		0		0		0	na	0		2		20		100		30

Erika Grobler		UPAC	2336		Post-Acute and Planned Medicinie + Outpatients		Mathew Whiting (ACH) Donbavand Maria Donbavand Maria		2862		636		565		-261		939		370		000		060		000		430		1369		48		688		234		922		32		2820		83		45		33		78			0		1			0		0		0			2		0		0		0		0		0	na	0		0		5		67		25 Donbavand Maria Donbavand Mariaas per acuity

Erika Grobler		UPAC	2202		Post-Acute and Planned Medicinie + Outpatients		AZ		5111		667		084		-400		351		610		060		440		060		1170		1521		30		605		240		845		17		4260		98		59		27		86			3		29			1		0		0			0		0		0		0		0		0	na	0		0		16		86		28 Donbavand Maria Donbavand Mariachanged this month

Erika Grobler		UPAC	2794		Acute and Emergency		RDL AMU		5171		1167		099		-500		766		600		100		200		090		990		1756		34		1073		173		1246		24		3472		98		57		25		82			7		18			0		0		0			0		0		0		0		0		0	na	0		1		23		70		28

Lynne Watkins		UPAC	27762237		Acute and Emergency		E D (Adults and Paeds) Robinson Tina Robinson TinaEmergency Med Adult Nursing Emergency Med Paed Nursing		15058		2045		-143		000		1902		1400		050		720		340		2510		4412		29		2303		1712		4015		27		na		na		na		na		na			0		0			0		0		0			1		0		0		0		0		0	na	0		0		4		78		na

Kevin Dennison		UPAC	2337		Planned Surgery and Opthalmology		Lister		4048		962		134		-100		996		300		240		130		190		860		1856		46		1004		448		1452		36		1348		40		42		21		63			0		10			0		0		0			2		0		0		0		0		0	na	0		0		13		100		28

Kevin Dennison		UPAC	2977		Planned Surgery and Opthalmology		Coptcoat		4235		363		-217		000		146		440		190		160		100		890		1036		24		556		107		663		16		2816		89		55		21		76			0		6			0		0		0			0		0		0		0		0		0	na	0		1		30		100		15

Kevin Dennison		UPAC	na		Planned Surgery and Opthalmology		Short Stay SU						000									000		000		000		ERRORDIV0		670		65		88		32		120			0		2			0		0		0			0		0		0		0			0		0		na		0			0	0		0	10

Kevin Dennison		UPAC	2578		Planned Surgery and Opthalmology		Trundle		3200		-107		-600		000		-707		614		066		023		116		820		113		30		460		000		460		14		2860		90		50		54		104			0		15			0		0		0			0		0		0		0		0		0	na	0		0		55		82		16

Kevin Dennison		UPAC	2841		Planned Surgery and Opthalmology		Twining		3536		433		226		223		883		240		210		180		000		630		1513		43		1063		116		1179		33		4358		99		41		22		63			0		14			0		0		0			0		0		0		0		0		1	na	0		0		22		90		26

Kevin Dennison		UPAC	2842		Planned Surgery and Opthalmology		K Monk ASU		4974		971		-037		-300		634		930		320		170		100		1520		2154		41		1199		020		1219		25		3752		90		68		49		117			0		2			0		0		0			1		0		0		0		0		0	na	0		1		39		93		28 Donbavand Maria Donbavand Mariaadded 4 beds in

Kevin Dennison		UPAC	2932 Donbavand Maria Donbavand Maria2768 roster		Planned Surgery and Opthalmology		Anaes Donbavand Maria Donbavand Mariatheatres anaes		1750		873		000		000		873		660		060		030		000		750		1623		93		223		000		223		13		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2767 Donbavand Maria Donbavand Mariaroster 2250		Planned Surgery and Opthalmology		Neuro Robinson Tina Robinson TinaNuerology Nursing2250 in roster		4400		1200		000		000		1200		860		000		130		110		1100		2300		52		445		000		445		10		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2766 Donbavand Maria Donbavand Maria2161 roster		Planned Surgery and Opthalmology		Cardiac Donbavand Maria Donbavand Mariacardiac nursing2161		1600		200		-180		000		020		410		000		000		100		510		530		33		102		000		102		6		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2769		Planned Surgery and Opthalmology		Recovery Donbavand Maria Donbavand Mariatheatre recovery		3230		604		000		000		604		460		010		000		000		470		1074		33		564		131		695		22		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2762		Planned Surgery and Opthalmology		Theatre 1-6 Donbavand Maria Donbavand Mariatheatre 345		1577		-197		-123		000		-320		360		020		000		000		380		060		4		229		026		255		16		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2765		Planned Surgery and Opthalmology		Theatre 7 obs nights		3300		650		168		000		818		320		000		020		000		340		1158		35		712		058		770		23		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2764		Planned Surgery and Opthalmology		Theatre 8 9 +10		2000		300		100		000		400		320		000		000		000		320		720		36		406		059		465		23		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2366		Planned Surgery and Opthalmology		Radiology Donbavand Maria Donbavand Mariaradiology nursemed		1545		245		000		000		245		403		045		026		006		480		725		47		018		000		018		1		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2353		Planned Surgery and Opthalmology		Breast Donbavand Maria Donbavand Mariabreast unit		1253		000		-100		113		013		656		010		015		060		741		754		60		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2364		Planned Surgery and Opthalmology		NMed		300		000		000		100		100		306		000		015		000		321		421		140		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2144		Planned Surgery and Opthalmology		Pain Donbavand Maria Donbavand Mariapain relief		707		207		000		000		207		000		000		055		000		055		262		37		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	various		Planned Surgery and Opthalmology		DSU Donbavand Maria Donbavand Maria29301+2+3+2326		6511		196		-255		500		442		203		000		122		107		432		873		13		226		038		264		4		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		1		na		na		na

Kevin Dennison		UPAC	2468		Planned Surgery and Opthalmology		Guthrie		3001		077		-000		054		131		549		035		213		086		884		1015		34		251		008		259		9		2526		92		6		16		76			0		0			0		0		0			0		0		1		0		0		0	na	1		0		0		0		21

Maxine Spencer		UPAC	2294		Womens health		W Gilliatt		5944		-231		488		-278		-021		820		010		300		320		1450		1429		24		1484		089		1573		26		na		na		34		24		58			0		0			0		0		0			0		0		0		0		0		0	na	0		2		2		71		50

Maxine Spencer		UPAC	2284		Womens health		NBC Robinson Tina Labour ward		8821		496		197		000		693		240		000		000		000		240		933		11		1479		239		1718		19		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	1		1		na		na		23

Maxine Spencer		UPAC	2283		Womens health		Brunel		2792		176		175		020		371		560		020		000		200		780		1151		41		712		016		728		26		1605		86		54		26		80			0		1			0		0		0			0		0		0		0		0		0	na	0		0		15		80		18

Rachel Mwansa		Networked Care	2198		Liver + Renal		Todd		4104		050		102		000		152		448		108		088		284		928		1080		26		467		000		467		11		3303		99		59		27		86			0		6			0		0		0			1		0		0		0		0		0	na	0		0		45		97		22 Donbavand Maria Donbavand Mariawas 21

Rachel Mwansa		Networked Care	2186		Liver + Renal		Dawson		3535		448		165		-100		512		412		016		123		246		797		1309		37		703		041		744		21		2790		92		46		28		74			1		19			0		0		0			0		0		0		0		0		0	na	0		1		56		92		21

Rachel Mwansa		Networked Care	23022946		Liver + Renal		Fisk and Cheere		4980		993		126		-200		919		624		174		286		081		1164		2083		42		1177		088		1265		25		4381		88		61		27		88			1		7			2		0		0			1		0		0		0		0		0	na	0		1		40		100		30 Donbavand Maria Donbavand Mariachanged this month

Rachel Mwansa		Networked Care	2854		Liver + Renal		Howard		2518		261		-065		000		195		426		061		084		086		658		853		34		336		005		341		14		2047		100		49		22		71			0		3			0		0		0			0		0		0		0		0		0	na	0		0		15		96		16

Glain Jones		Networked Care	2215		Haematology and Precision		DMU		2665		552		-099		-100		353		366		020		023		221		630		983		37		661		311		972		36		2422		100		69		22		91			0		21			0		0		0			1		0		0		0		0		0	na	1		0		63		83		14 Donbavand Maria Donbavand Mariachanged this month

Glain Jones		Networked Care	2618		Haematology and Precision		Davidson		3535		448		165		-100		512		501		044		130		193		868		1380		39		554		295		849		24		2685		99		62		20		82			0		18			0		0		0			0		0		0		0		0		0	na	0		0		57		69		17

Glain Jones		Networked Care	2899		Haematology and Precision		Waddington Robinson Tina Robinson TinaNew Waddington BMT Ward		1896		132		-043		000		089		198		015		200		236		649		738		39		384		073		457		24		1437		100		73		15		88			0		5			0		0		0			0		0		0		0		0		0	na	0		0		61		63		9

Glain Jones		Networked Care	2817 Donbavand Maria Donbavand Mariaroster says 2988		Haematology and Precision		Elf amp Libra Robinson Tina Robinson TinaHaematolog Elf amp Libra		3179		269		155		-100		325		536		065		096		123		820		1145		36		393		088		481		15		2520		90		64		22		86			1		5			0		0		0			0		0		0		0		0		1	na	2		0		91		95		16

Tania Massey		Networked Care	2160		Cardiovascular		VampA		7536		660		492		-100		1052		960		099		400		574		2033		3085		41		1122		172		1294		17		2048		99		50		09		59			0		2			0		0		0			1		0		0		0		0		0	na	0		1		7		89		18

Tania Massey		Networked Care		Cardiovascular		HDU																		na		na		108		25		133			0		5			0		0		0			0		0		0		0			0		0		na		0			0		na		na		10

Tania Massey		Networked Care		Cardiovascular		CRU																		na		na		23		0		230			0		0			0		0		0			0		0		0		0			0		0		na		0			0		na		na		0

Tania Massey		Networked Care	2153		Cardiovascular		Sam Oram		4488		106		140		100		346		414		059		069		274		816		1162		26		519		000		519		12		3398		136		47		21		68			0		6			2		0		0			1		0		0		0		0		0	na	0		0		41		84		17

Tania Massey		Networked Care		Cardiovascular		Sam Oram CCU																				98		24		122			0		0			0		0		0			0		0		0		0			0		0		na		0			0		na		na		8

Tania Massey		Networked Care	2158		Cardiovascular		Cath lab Donbavand Maria Donbavand Mariadiagnostic cath lab		2853		290		036		000		326		483		006		069		352		910		1236		43		033		016		049		2		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Tania Massey		Networked Care	2344		Cardiovascular		Cotton		3607		075		187		-100		162		340		060		030		300		730		892		25		1008		138		1146		32		3692		97		37		28		65			0		2			0		0		0			3		0		1		0		0		0	na	1		0		51		83		26

Mark Madams		Networked Care	2246		Neurosciences		KWilson		3712		614		136		000		750		420		000		060		150		630		1380		37		474		377		851		23		3178		100		70		07		77			0		13			0		0		0			0		0		0		0		0		0	na	0		0		26		92		20

Mark Madams		Networked Care	2667		Neurosciences		Kinnier Wilson HDU Donbavand Maria Donbavand Marianeurosciences hdu		3415		831		100		000		931		440		020		130		100		690		1621		47		704		445		1149		34		na		na		87		72		159			0		6			0		0		0			0		0		0		0		0		0	na	0		0		na		na		11

Mark Madams		Networked Care	2612		Neurosciences		David Marsden		5596		1012		738		-100		1650		480		020		150		000		650		2300		41		2441		707		3148		56		4950		97		57		45		102			0		7			1		0		0			2		0		0		0		1		0	na	0		0		29		84		31

Mark Madams		Networked Care	2242		Neurosciences		MF		4838		764		046		-200		610		530		000		000		090		620		1230		30		506		204		710		15		3596		88		50		28		78			0		5			0		0		0			1		0		0		0		0		0	na	0		3		40		76		31

Mark Madams		Networked Care	2225		Neurosciences		Friends		6138		722		055		-043		734		850		100		000		000		950		1684		27		1484		099		1583		26		4375		94		72		35		107			0		8			1		0		0			0		0		0		0		0		0	na	0		0		52		89		29

Mark Madams		Networked Care	2205		Neurosciences		FCRU		3284		637		283		064		984		270		000		000		100		370		1354		41		611		000		611		19		2298		100		37		47		84			0		3			0		0		0			0		0		0		0		0		0	na	0		0		33		100		15

Mark Madams		Networked Care	2L18		Neurosciences		Ontario		3350		581		-161		-080		340		394		012		061		163		631		971		29		664		000		664		20		3089		92		33		31		64			1		3			0		0		0			0		0		0		0		0		0	na	0		0		56		89		20

Sarah Harris		Networked Care	2167		Variety Childrens Hospital		TampG		3379		392		004		100		496		490		000		270		100		860		1356		40		541		114		655		19		2826		87		79		13		92			2		28			0		0		0			0		0		0		0		0		0	na	0		1		26		100		15

Sarah Harris		Networked Care	2171		Variety Childrens Hospital		RoS		3992		959		-310		100		749		390		000		190		100		680		1429		41		593		000		593		15		na		na		83		14		97			0		9			0		0		0			0		0		0		0		0		0	na	0		0		27		100		18 Donbavand Maria Donbavand Mariaacuity showing 18 beds

Sarah Harris		Networked Care	2177		Variety Childrens Hospital		Childrens surgical Ward Robinson Tina Robinson TinaChildrens Surgical Wardlion and PE		3975		427		121		000		548		420		000		070		200		690		1238		31		442		000		442		11		4575		100		74		17		91			1		19			0		0		0			0		0		0		0		0		0	na	0		0		3		100		10

Sarah Harris		Networked Care	2173		Variety Childrens Hospital		Thomas Cook CCCC Donbavand Maria Donbavand Mariapicu																																												Donbavand Maria Donbavand Mariaadded 4 beds in		7310		692		-013		029		708		1290		020		060		200		1570	2278		31	197	179	376		5		na		na		407	29	436	0	2	1	0	0		0		0		0	0		0		0		na		0		0	na	na	14

Sarah Harris		Networked Care	2170		Variety Childrens Hospital		NICU maria donbavand maria donbavandGeraldine Cochranewill send me occupancy separatelythis is fredrick		10151		2207		100		-152		2155		1240		050		130		200		1620		3775		37		1238		1230		2468		24		na		na		126		02		128			2		26			0		0		0			0		0		0		0		0		0	na	1		0		na		na		34

Sarah Harris		Networked Care	2176		Variety Childrens Hospital		Ambulatory maria donbavand maria donbavandp issaacschildrens ambulatory		1310		180		-138		000		042		320		000		100		000		420		462		35		053		000		053		4		na		na		na		na		na			0		0			0		0		0			0		0		0		0		0		0	na	0		0		na		na		9

Sarah Harris		Networked Care	2989		Variety Childrens Hospital		Paediatric Short Stay Unit		2039		234		113		000		347		240		000		090		100		430		777		38		309		016		325		16		na		na		98		49		147			0		0			0		0		0			0		0		0		0		0		0	na	0		1		25		100		12

Mick Dowling		Networked Care	2936		Critical Care Radiology + MEP		Christine Brown Robinson Tina Robinson TinaCBCCU		10090		363		191		-100		454		1220		260		190		190		1860		2314		23		527		094		621		6		na		na		254		13		267			0		16			0		0		0			0		0		0		0		1		1	na	0		0		na		na		18

Mick Dowling		Networked Care	21332993		Critical Care Radiology + MEP		Frank Stansil (MCCU)		8005		-189		-171		162		-198		1140		210		130		310		1790		1592		20		236		024		260		3		na		na		253		19		272			0		4			0		0		0			0		0		0		0		0		0	na	0		1		na		na		30

Mick Dowling		Networked Care		Critical Care Radiology + MEP		Jack SteinBerg (SCCU) Donbavand Maria Donbavand Maria2028		Donbavand Maria Donbavand Maria		Robinson Tina Robinson TinaEmergency Med Adult Nursing Emergency Med Paed Nursing													Donbavand Maria Donbavand Mariaest total leave in q																																Donbavand Maria Donbavand Mariawas 21		Donbavand Maria Donbavand Mariachanged this month		Donbavand Maria Donbavand Maria2768 roster		Donbavand Maria Donbavand Mariaroster 2250																																Donbavand Maria Donbavand Mariachanged this month		Donbavand Maria Donbavand Mariatheatres anaes		Donbavand Maria Donbavand Maria2161 roster		Robinson Tina Robinson TinaNuerology Nursing2250 in roster	Donbavand Maria Donbavand Mariacardiac nursing2161		Donbavand Maria Donbavand Mariatheatre recovery		Donbavand Maria Donbavand Mariatheatre 345		Donbavand Maria Donbavand Mariaradiology nursemed		Donbavand Maria Donbavand Mariabreast unit	Donbavand Maria Donbavand Mariapain relief	Donbavand Maria Donbavand Maria29301+2+3+2326	Robinson Tina Labour ward		Donbavand Maria Donbavand Mariaacuity showing 18 beds	Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red	Donbavand Maria Donbavand Mariaroster says 2988	Robinson Tina Robinson TinaNew Waddington BMT Ward	Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red	Robinson Tina Robinson TinaHaematolog Elf amp Libra	Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN	Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED	Donbavand Maria Donbavand Mariawas 22 in august	Donbavand Maria Donbavand Mariachanged this month	Donbavand Maria Donbavand Mariaas per acuity	Donbavand Maria Donbavand Mariadiagnostic cath lab	Donbavand Maria Donbavand Marianeurosciences hdu	Donbavand Maria Donbavand Mariaas per acuity	Donbavand Maria Donbavand Mariachanged this month	Robinson Tina Robinson TinaChildrens Surgical Wardlion and PE	9504	-061	-017	040	-038	1200	370	070	240	1880	1842	19	689	016	705	7	na	na	245	13	258	0	3	1	0	0	0	0	0	0	0	0	na	1	0	na	na

Mick Dowling		Networked Care	2195		Critical Care Radiology + MEP		LITU		10065		658		000		000		658		1720		100		140		200		2160		2818		28		1333		223		1556		15		na		na		312		23		335			0		4			0		0		0			0		0		0		0		0		0	na	0		0		na		na		19

				267815		29560		4204		-2309		31455		33494		3574		6659		7748		51475		82931			42533		11293		53825		20								24		440			12		0		0			26		0		3		0			2		4			8			19			1053

Month - January														RAG status

Ward	Est Wte		Finance Budget		Diff		Vacancy		Total leave		vacabs		BAg		Acuity data		Q vs Uq		occupancy	HRWD		Responses		Adj NB		Red	Amber	Admtrans	Beds	Pt turnover

Surgery

Brunel	2542			2542		0			0			165		7327		60							20		00

Cotton	3786			3786		0			0				7525								26		00

Lister	3986			3986		0			0				7822								28		00

Mathew Whiting	3830			3830		0			0				7723								28		00

ASU	5100			5100		0			0				6535								31		00

Coptcoat	1920			1920		0			0


LiverRenal

Trundle	2580		2580		000		0			0				6931								18		00

Todd	3230		3230		000		0			0				7525								25		00

Dawson	3415		2890		525		0			0				7228								21		00

LITU	10280		10280		000		0			0				9505								19		00

Fisk	2609		3347		-738		0			0				8416								16		00

Howard			000		0			0

Cheere	1590			1590		0			0											0		ERRORDIV0


Haematology

DMU	3040			3040		0			0				8416								14		00

Davidson	2870			2870		0			0				8416								17		00

Wadd	2120			2120		0			0				8614								10		00

RDL	1700			1700		0			0				7525								16		00


TEAM

Byron	2610		2710		-100		0			0				6535								19		00

Cystic Fib maria donbavand maria donbavandACFU	1300		1310		-010		0			0				10000								10		00

Donne	4880		4930		-050		0			0				5644								30		00

Lonsdale	4240		4140		100		0			0				6733								25		00

M Warren	4380		4380		000		0			0				6238								30		00

Mary Ray	4570		4440 maria donbavand maria donbavandthis will change due to ward moves shortly		130		0			0				7030								30		00

Oliver	4570		4440 maria donbavand maria donbavandthis will also change		130		0			0				7030								22		00

Twinning	4680		4680		000		0			0				6535								28		00

AZ	4240		4140		100		0			0				7030								25		00

AAU	3200		3200 maria donbavand maria donbavandthis will also change		000		0			0				6832									ERRORDIV0

RDL Med	4680		4460 maria donbavand maria donbavandthis will change due to ward moves shortly		maria donbavand maria donbavandACFU				220		0			0				6535


Cardiac

VampA	2950			2950		0			0				8812								18		00

HDU	2212			2212		0			0				8119								10		00

CRU	1908			1908		0			0				10000									NA

S Oram	4650			4650		0			0				8614								25		00

Cath lab	2200			2200		0			0				10000									NA


Womens

K Monk	1900			1900		0			0				8020								24		00

W Gilliatt	6741			6741		0			0											58		00

NBC	7552			7552		0			0											23		00


Neuro

KWilson	3067			3067		0			0				6238								20		00

Dmars	5158			5158		0			0				6139								31		00

MF	4888			4888		0			0				6733								31		00

HDU	3480			3480		0			0				9307								11		00

FCRU	1990			1990		0			0				7624								18		00

Friends	5831			5831		0			0				7624								30		00


Childrens

TampG	3230			3230		0			0				8713								15		00

RoS	3659			3659		0			0				8713								18		00

Lion	1992			1992		0			0				8515								10		00

PE	2068			2068		0			0				8713								11		00

TC5	6822			6822		0			0				6009								6		00

NICU	9052			9052		0			0				9208								30		00

PIsaacs	1168			1168		0			0				4357								9		00

		000				0

E D	14983			14983		0			0												ERRORDIV0


CCTD

ICU	18600			18600		0			0											18		00

Anaes	3255			3255		0			0

Neuro	3267			3267		0			0

Cardiac	1517			1517		0			0

Recovery	2949			2949		0			0

Theatre 12+4	2486			2486		0			0

Theatre 7 obs nights	2896			2896		0			0

Theatre 8 9 +10	2368			2368		0			0

Radiology	1300			1300		0			0

Breast	240			240		0			0

NMed	100			100		0			0

Pain	500			500		0			0

DSU	9700			9700		0			0


Guthrie	2948			2948		0			0											21		00

For SLIDE 5								FOR SLIDE 6

	Nursing and Midwifery		May-17						NampM and Support Staff			May-17

							Voluntary Turnover


	Band	Headcount	Establishment FTE	In-Post FTE	Vacancy FTE	Vacancy		Voluntary Turnover		Monthly Sickness				Band	DH amp Ass Sites	PRUH amp Ass Sites	Grand Total

	Band 5	1883	220630	180332	40298	1826		2291		280				Band 2	1446	1815	1603

	Band 6	1262	131683	114696	16987	1290		1320		352				Band 3	1421	878	1256

	Band 7	696	70118	64641	5477	781		940		267				Band 4	1348	000	1141

	Band 8 - A	201	20924	18883	2041	975		1221		262				Band 5	2419	1967	2294

	Band 8 - B	28	4338	2728	1610	3711		1583		365				Band 6	1493	952	1320

	Band 8 - C	24	2500	2420	080	320		2076		424				Band 7	985	770	936

	Band 8 - D	0	100	000	100	10000		11765		000				Band 8 - A	1340	606	1221

	Band 9	5	400	500	-100	000		0		000				Band 8 - B	1472	2927	1635

	Other	2	200	200	000	000		5714		000				Band 8 - C	3315	000	2620

	Grand Total	4101	450893	384399	66494	1475		1696		299				Band 8 - D	11765	000	11765

							Other		3636		10000		6857

							Grand Total		1748		1455		1661

							NampM and Support Staff

							leaversStarters (Apr-17 to May 17)

								Headcount		FTE

							Starters		173		16908

							Leavers		129		12119

For SLIDE 5								FOR SLIDE 6

	Nursing and Midwifery		May-17						NampM and Support Staff			May-17

							Voluntary Turnover


	Band	Headcount	Establishment FTE	In-Post FTE	Vacancy FTE	Vacancy		Voluntary Turnover		Monthly Sickness				Band	DH amp Ass Sites	PRUH amp Ass Sites	Grand Total

	Band 5	1883	220630	180332	40298	1826		2291		280				Band 2	1446	1815	1603

	Band 6	1262	131683	114696	16987	1290		1320		352				Band 3	1421	878	1256

	Band 7	696	70118	64641	5477	781		940		267				Band 4	1348	000	1141

	Band 8 - A	201	20924	18883	2041	975		1221		262				Band 5	2419	1967	2294

	Band 8 - B	28	4338	2728	1610	3711		1583		365				Band 6	1493	952	1320

	Band 8 - C	24	2500	2420	080	320		2076		424				Band 7	985	770	936

	Band 8 - D	0	100	000	100	10000		11765		000				Band 8 - A	1340	606	1221

	Band 9	5	400	500	-100	000		0		000				Band 8 - B	1472	2927	1635

	Other	2	200	200	000	000		5714		000				Band 8 - C	3315	000	2620

	Grand Total	4101	450893	384399	66494	1475		1696		299				Band 8 - D	11765	000	11765

							Other		3636		10000		6857

							Grand Total		1748		1455		1661

	Monthly Vacancy and Turnover

	Nursing and Midwifery

							NampM and Support Staff

							leaversStarters (Apr-17 to May 17)

								Headcount		FTE

							Starters		173		16908

							Leavers		129		12119

Page 4: Monthly Nurse Safer Staffing Report May 2017 - 535.1 - nursing performance repor… · Monthly Nurse Safer Staffing Report May 2017 . Trust Board July 2017 . Dr Shelley Dolan

4

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Slide Number 2
Slide Number 3
Slide Number 6
Red Flag Events
Slide Number 8
Slide Number 9
Slide Number 11
Slide Number 12

PRUH and South Sites MAY 2017 Workforce sheet

	Area			C2C		WTE										CHPPD					Red Shifts				Pressure Ulcers						Falls					Infections						ComplaintsFFT Survey				Beds

Division	Cost Centre		Dept		Wards	C2C	Mar-17	Band 5-7 vacancy	Band 2s	Band 3-4s Vacancy	Total Vacancy	AL	SL	Sick		Other		Total		Calculation		vacabs Donbavand Maria Donbavand Mariao divide est		Bank (WTE)		Agency (WTE)		Total Bank amp Agency		B+A Vs Est		Acuity		occupancy		RMsRNs		Care Staff		Overall CHPPD			Red		Amber			Grade 2		Grade 3		Grade 4		DTI			Minor		Mod		Major			MRSA		CDIFF		UTIs		E Coli Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red		No of Complaints Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red	Resp rate FFT Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN	Recommend () Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED	Beds

PRUH and SS	2A24		Post-Acute Medicine		S1 (Darwin 1)	NA	3551	409	-085	000	325	480	090	000		200		770		1095		31		1235		139		1374		39		3913		100		36		53		89			1		4			0		0		0		0			2		0		0			0		0		na		0		0	24	82	20

PRUH and SS	2A37		Post-Acute Medicine		S2 (Darwin 2)	NA	3651	299	176	000	475	440	050	120		000		610		1085		30		992		082		1074		29		3913		100		36		61		97			0		4			0		0		0		0			1		0		0			0		0		na		0		0	11	100	20

PRUH and SS	2A68		Post-Acute Medicine		Medical 1	1	2369	438	209	000	646	260	000	140		000		400		1046		40		655		236		891		38				60		44		104			3		3			1		0		0		0			0		0		1			0		0		na		0			0	13	100	12

PRUH and SS	2A21		Post-Acute Medicine		Medical 2 Donbavand Maria Donbavand Mariamedical unit 2	1	2982	646	060	000	706	360	000	310		000		670		1376		46		845		532		1377		46				36		33		69			2		7			0		0		0		0			1		0		0			0		0		na		0			0	14	100	20

PRUH and SS	2A28		Post-Acute Medicine		Medical 3	2	2982	246	183	000	429	360	040	000		100		500		929		31		1622		049		1671		56		3828		98		39		40		79			0		0			3		0		0		0			0		0		0			0		1		na		0		0	29	71	20

PRUH and SS	2A23		Post-Acute Medicine		Medical 4 Donbavand Maria Donbavand Mariamedical unit 4	2	1712	538	-987	000	-449	299	095	117		283		794		344		20		880		287		1167		68		4937		100		36		38		74			1		0			0		0		0		0			1		0		0			0		0		na		0		0	86	100	20

PRUH and SS	2A26		Post-Acute Medicine		Medical 6	2	2982	499	-078	000	421	330	095	092		188		705		1126		38		979		508		1487		50		3563		97		37		40		77			0		0			0		0		0		1			0		0		0			0		0		na		0		1	2	0	20

PRUH and SS	2A27		Post-Acute Medicine		Medical 7	2	2982	338	360	000	698	317	021	140		046		523		1221		41		733		092		825		28		3200		100		34		32		66			1		5			0		0		0		0			1		0		0			0		0		na		0		0	39	92	20

PRUH and SS	2A74		Post-Acute Medicine		Farnborough	2	2982	328	-122	000	206	189	069	169		070		497		703		24		1906		1204		3110		104		4744		104		43		46		89			2		10			0		0		0		0			0		0		0			0		0		na		0		1	50	96	25 Donbavand Maria Donbavand Maria29 before

PRUH and SS	TBA		Post-Acute Medicine		Elizabeth Ward Donbavand Maria Donbavand Mariaorpington beds development is the rota for both churchill and elizabeth	na	3100	031	-700	-400	-1069	363	138	347		052		900		-169		-5		1346		1147		2493		80		2555		95		40		48		88			12		3			0		0		0		0			0		0		0			0		0		na		0		0	0	0	19

PRUH and SS	2L35		Post-Acute Medicine		Churchill Ward	na										2555		95		38		50		88			10		7			1		0		0		0			1		0		1			0		0		na		1			0		0		0		19

PRUH and SS	2A25		Post-Acute Medicine		Medical 8	2	4561	476	026	000	502	819	030	089		162		1100		1602		35		722		016		738		16		3330		100		36		25		61			0		10			1		0		0		0			0		0		1			0		0		na		0		0	8	0	20

PRUH and SS		Post-Acute Medicine		CCU												63		06		69			2		5			0		0		0		0			0		0		0			0		0		na		0			0		142		96		13 Donbavand Maria Donbavand Mariaworked to 13 beds this month as opposed 12

PRUH and SS	2A43		Post-Acute Medicine		Chartwell	2	2409	326	286	-069	543	345	010	092		023		469		1012		42		587		082		669		28		2360		92		57		29		86			5		6			0		0		0		0			3		0		0			0		0		na		0		0	0	0	12

PRUH and SS	2A04		Post-Acute Medicine		Med 5 - S	2	7929	3597	1048	000	4645	1240	040	220		060		1560		6205		78		893		008		901		11				36		29		65			0		0			0		0		0		0			1		0		0			0		0		na		0			0	28	0	26

PRUH and SS	2A05		Post-Acute Medicine		Med 5 - H												111		38		149			0		0			0		0		0		0			0		0		0			0		0		na		1			1		27		100		14

PRUH and SS	2A01		Post-Acute Medicine		ED Donbavand Maria Donbavand MariaED PRUH Nursing roster	1	9121	1159	-111	000	1048	1530	060	210		280		2080		3128		34		1872		178		2050		22		na		na		na		na		na			na		na			0		0		0		0			1		0		0			0		0		na		0		0	7	82	na

PRUH and SS	2A35		Acute amp Emergency Care		AMU 2 (Med 9)	2	10599	1566	1267	000	2833	1130	000	030		200		1360		4193		40		2136		908		3044		29		4829		98		42		39		81			4		18			0		0		0		0			2		0		0			0		0		na		0		1	24	100	28

PRUH and SS	2A35		Acute amp Emergency Care		AMU 1 (EAU)										5055		95		62		27		89			6		22			1		0		0		0			1		0		0			0		0			0				115		97		28

PRUH and SS	2A36		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 3	2	2998	296	226	000	522	470	000	080		190		740		1262		8		213		285		498		17		2723		93		46		30		76			1		7			0		0		0		1			0		0		0			0		0		na		0		0	21	93	20

PRUH and SS	2A82		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 4	2	2410	184	153	000	337	170	000	100		100		370		707		29		467		093		560		23		2882		97		44		33		77			0		2			0		0		0		0			2		0		0			0		0		na		0		0	58	94	14 Donbavand Maria Donbavand Maria14

PRUH and SS	2A55		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 5	1	3948	765	083	-100	748	330	000	150		000		480		1228		31		665		706		1371		35		4446		98		44		29		73			2		36			0		1		0		0			0		0		0			0		0		na		1		0	59	95	28

PRUH and SS	2A72		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 6	3	2922	220	049	000	269	450	000	000		100		550		819		28		770		073		843		29		3298		97		42		33		75			0		6			2		0		0		0			0		0		1			0		0		na		0		0	22	91	20

PRUH and SS	2A54		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 7	2	4461	364	193	000	557	550	000	280		070		900		1457		31		653		180		833		19		6020		99		36		33		69			0		2			0		0		0		1			1		0		1			0		0		na		0		0	0	0	29 Donbavand Maria Donbavand Mariaadded one extra bed to make 29 used seminar room

PRUH and SS	2L08		Surgery Theatres Anaesthesia amp Endoscopy		Quebec	na	1790	-038	029	-153	-163	290	020	100		000		410		247		14		369		016		385		22		1054		54		61		40		101			1		8			0		0		0		0			0		0		0			0		0		na		0		0	100	100	19

PRUH and SS	2L07		Surgery Theatres Anaesthesia amp Endoscopy		Bodington	2	2600	308	136	200	644	510	040	090		000		640		1284		49		402		008		410		16		1255		67		57		34		91			0		2			0		0		0		0			0		0		0			0		0		na		0		0	70	99	24 Donbavand Maria Donbavand Maria23 before

PRUH and SS	2A88		Surgery Theatres Anaesthesia amp Endoscopy		171 Day Surgery Unit	na	6253	1124	-155	-100	870	1790	040	320		440		2590		3460		55		488		006		494		8		na		na		na		na		na			na		na			0		0		0		0			0		0		0			0		0		na		0		0	na	na	na

PRUH and SS	2B62		Surgery Theatres Anaesthesia amp Endoscopy		171 QMS Theatre Staff Donbavand Maria Donbavand MariaFBC	na	1500	131	-100	300	331	400	000	000		100		500		831		55		003		000		003		0		na		na		na		na		na			na		na			0		0		0		0			0		0		0			0		0		na		0		0	na	na	na

PRUH and SS	2L022L03		Surgery Theatres Anaesthesia amp Endoscopy		171 Orpington Orthopaedic Theatre Pay Donbavand Maria Donbavand MariaFBC Theatres 171																																				Donbavand Maria Donbavand Maria14		na		2750		354		-100		300		554		780		000		130		000		910		1464		53		404		013	417	15	na	na	na	na	na		na	na		0	0		0		0			0	0	0		0	0	na	0		0	na	na	na

PRUH and SS	2A85		Surgery Theatres Anaesthesia amp Endoscopy		171 Theatres Staffing 1 to 6	na	7600	1072	026	400	1498	1710	060	410		160		2340		3838		50		1579		040		1619		21		na		na		na		na		na			na		na			0		0		0		0			0		0		0			0		0		na		0		0	na	na	na

PRUH and SS	2C12		Womens Childrens amp Core Services		Childrens ward	2	1928	421	213	000	634	160	010	000		520		690		1324		69		922		398		1320		68		1933		100		89		04		93			0		6			0		0		0		0			0		0		0			0		0		na		0		0	25	96	19 Donbavand Maria Donbavand Mariaworking to 19 sometimes Instead of 12

PRUH and SS	2C13		Womens Childrens amp Core Services		SCBU	UD	2152	111	000	086	197	410	020	110		190		730		927		43		333		000		333		15		na		na		84		19		103			1		8			0		0		0		0			0		0		0			0		0		na		0		0	na	na	12

PRUH and SS	2A73		Womens Childrens amp Core Services		Surgical 8	3	2519	657	-183	000	474	200	090	000		000		290		764		30		809		073		882		35		1652		97		52		24		76			3		2			0		0		0		0			0		0		0			0		0		na		0		1	29	96	16

PRUH and SS	2C10		Womens Childrens amp Core Services		Birthing Centre PRU	na	1706	-193	000	098	-095	210	049	000		262		521		426		25		214		000		214		13		na		na		na		na		na			na		na			0		0		0		0			0		0		0			0		0		na		0		0	0	80	6 Donbavand Maria Donbavand Maria+ a 4 bed bay

PRUH and SS	2A95		Womens Childrens amp Core Services		PRUH Labour Ward Donbavand Maria Donbavand Mariadelivery suite	Donbavand Maria Donbavand Mariamedical unit 2																																					Donbavand Maria Donbavand Mariaadded one extra bed to make 29 used seminar room		na		6256		416		701		019		1137		790		040		700		370		1900		3037		49		1504	279	1783	29	na	na	na	na	na		na	na		0		0		0		0		0	0	0		0	0	na	0		0	41	93	10 Donbavand Maria Donbavand Mariatwo 4 bed bays + 2 theatres + 3 recovery room beds + 2 triage beds + 1 bereavement room

PRUH and SS	2A99		Womens Childrens amp Core Services		Maternity Ward Donbavand Maria Donbavand Mariamaternity ward2A99 PRUH postnatal ward	Donbavand Maria Donbavand Mariamedical unit 4																																					Donbavand Maria Donbavand Maria23 before		Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red			Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red		Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN		Donbavand Maria Donbavand Mariaorpington beds development is the rota for both churchill and elizabeth																																	Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED		Donbavand Maria Donbavand Mariaworking to 19 sometimes Instead of 12		Donbavand Maria Donbavand Mariao divide est																Donbavand Maria Donbavand Maria+ a 4 bed bay	Donbavand Maria Donbavand Mariatwo 4 bed bays + 2 theatres + 3 recovery room beds + 2 triage beds + 1 bereavement room	Donbavand Maria Donbavand MariaED PRUH Nursing roster	Donbavand Maria Donbavand Maria29 before	Donbavand Maria Donbavand Mariaworked to 13 beds this month as opposed 12	UD	2765	-018	557	000	538	400	000	520	280	1200	1738	63	836	024	860	31	na	na	53	21	74	0	2	0	0	0	0	0	0	0	0	0	na	0	1	16	89	30

PRUH and SS	2F13		Womens Childrens amp Core Services		ITU	3	5370	066	-500	414	-020	1120	130	150		160		1560		1540		29		1059		297		1356		25		na		na		273		23		296			8		0			0		0		0		0			0		0		0			0		0		na		0		0	na	na	10

Total					125840	17135	2860	996	20991	19201	1237	5216	4606	30260		51251			29093		7960		37053									65		185			9		1		0		3		0		18		0		5		0		0		1		0		3		0		6				613

	Networked Care April 2017 Workforce sheet

HON		Division	Cost Centre		Department Name		Ward			WTE																		CHPPD					Rag Shift Status		Pressure Ulcers					Falls						Infections						ComplaintsSurvey				Beds

HON		Division	Cost Centre		Department Name		Ward		Mar Est		Band 5 - 7 Vacancy		Band 2 Vacancy		Band 3-4 Vacancy		Total Vacancy		AL		Study		Sick		Other		Total leave		Calc		vacabs Donbavand Maria Donbavand Mariaest total leave in q		Bank	Agency	Total Bank amp Agency		of B+A Vs Est		Acuity data		occupancy		RMsRNs		Care Staff		Overall CHPPD			Red		Amber			Grade 2		Grade 3		Grade 4			Minor		Mod		Major		Death		MRSA		CDIFF	UTIs	E Coli Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red	No of Complaints Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red	Resp rate FFT Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN	Recommend () Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED	Beds

Rachel Mwansa		Networked Care	2198		Liver + Renal		Todd		4104		050		102		000		152		448		108		088		284		928		1080		26		467	000	467		11		3303		99		59		27		86			0		6			0		0		0			1		0		0		0		0		0	na	0	0	45	97	22 Donbavand Maria Donbavand Mariawas 21

Rachel Mwansa		Networked Care	2186		Liver + Renal		Dawson		3535		448		165		-100		512		412		016		123		246		797		1309		37		703	041	744		21		2790		92		46		28		74			1		19			0		0		0			0		0		0		0		0		0	na	0	1	56	92	21

Rachel Mwansa		Networked Care	23022946		Liver + Renal		Fisk and Cheere		4980		993		126		-200		919		624		174		286		081		1164		2083		42		1177	088	1265		25		4381		88		61		27		88			1		7			2		0		0			1		0		0		0		0		0	na	0	0	40	100	30 Donbavand Maria Donbavand Mariachanged this month

Rachel Mwansa		Networked Care	2854		Liver + Renal		Howard		2518		261		-065		000		195		426		061		084		086		658		853		34		336	005	341		14		2047		100		49		22		71			0		3			0		0		0			0		0		0		0		0		0	na	0	0	15	96	16

Glain Jones		Networked Care	2215		Haematology and Precision		DMU		2665		552		-099		-100		353		366		020		023		221		630		983		37		661	311	972		36		2422		100		69		22		91			0		21			0		0		0			1		0		0		0		0		0	na	1	0	63	83	14 Donbavand Maria Donbavand Mariachanged this month

Glain Jones		Networked Care	2618		Haematology and Precision		Davidson		3535		448		165		-100		512		501		044		130		193		868		1380		39		554	295	849		24		2685		99		62		20		82			0		18			0		0		0			0		0		0		0		0		0	na	0	0	57	69	17

Glain Jones		Networked Care	2899		Haematology and Precision		Waddington Robinson Tina Robinson TinaNew Waddington BMT Ward		1896		132		-043		000		089		198		015		200		236		649		738		39		384	073	457		24		1437		100		73		15		88			0		5			0		0		0			0		0		0		0		0		0	na	0	0	61	63	9

Glain Jones		Networked Care	2817 Donbavand Maria Donbavand Mariaroster says 2988		Haematology and Precision		Elf amp Libra Robinson Tina Robinson TinaHaematolog Elf amp Libra		3179		269		155		-100		325		536		065		096		123		820		1145		36		393	088	481		15		2520		90		64		22		86			1		5			0		0		0			0		0		0		0		0		1	na	2	0	91	95	16

Tania Massey		Networked Care	2160		Cardiovascular		VampA		7536		660		492		-100		1052		960		099		400		574		2033		3085		41		1122	172	1294		17		2048		99		50		09		59			0		2			0		0		0			1		0		0		0		0		0	na	0	0	7	89	18

Tania Massey		Networked Care		Cardiovascular		HDU																		na		na		108		25		133		0	5			0		0		0			0		0		0		0			0		0		na		0			0		na		na		10

Tania Massey		Networked Care		Cardiovascular		CRU																		na		na		23		0		230		0	0			0		0		0			0		0		0		0			0		0		na		0			0		na		na		0

Tania Massey		Networked Care	2153		Cardiovascular		Sam Oram		4488		106		140		100		346		414		059		069		274		816		1162		26		519	000	519		12		3398		136		47		21		68			0		6			2		0		0			1		0		0		0		0		0	na	0	0	41	84	17

Tania Massey		Networked Care		Cardiovascular		Sam Oram CCU																				98		24		122			0	0		0		0		0			0		0		0		0			0		0		na		0			0		na		na		8

Tania Massey		Networked Care	2158		Cardiovascular		Cath lab Donbavand Maria Donbavand Mariadiagnostic cath lab		2853		290		036		000		326		483		006		069		352		910		1236		43		033	016	049		2		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0	0	na	na	na

Tania Massey		Networked Care	2344		Cardiovascular		Cotton		3607		075		187		-100		162		340		060		030		300		730		892		25		1008	138	1146		32		3692		97		37		28		65			0		2			0		0		0			3		0		1		0		0		0	na	1	1	51	83	26

Mark Madams		Networked Care	2246		Neurosciences		KWilson		3712		614		136		000		750		420		000		060		150		630		1380		37		474	377	851		23		3178		100		70		07		77			0		13			0		0		0			0		0		0		0		0		0	na	0	1	26	92	20

Mark Madams		Networked Care	2667		Neurosciences		Kinnier Wilson HDU Donbavand Maria Donbavand Marianeurosciences hdu		3415		831		100		000		931		440		020		130		100		690		1621		47		704	445	1149		34		na		na		87		72		159			0		6			0		0		0			0		0		0		0		0		0	na	0	1	na	na	11

Mark Madams		Networked Care	2612		Neurosciences		David Marsden		5596		1012		738		-100		1650		480		020		150		000		650		2300		41		2441	707	3148		56		4950		97		57		45		102			0		7			1		0		0			2		0		0		0		1		0	na	0	1	29	84	31

Mark Madams		Networked Care	2242		Neurosciences		MF		4838		764		046		-200		610		530		000		000		090		620		1230		30		506	204	710		15		3596		88		50		28		78			0		5			0		0		0			1		0		0		0		0		0	na	0	2	40	76	31

Mark Madams		Networked Care	2225		Neurosciences		Friends		6138		722		055		-043		734		850		100		000		000		950		1684		27		1484	099	1583		26		4375		94		72		35		107			0		8			1		0		0			0		0		0		0		0		0	na	0	1	52	89	29

Mark Madams		Networked Care	2205		Neurosciences		FCRU		3284		637		283		064		984		270		000		000		100		370		1354		41		611	000	611		19		2298		100		37		47		84			0		3			0		0		0			0		0		0		0		0		0	na	0	0	33	100	15

Mark Madams		Networked Care	2L18		Neurosciences		Ontario		3350		581		-161		-080		340		394		012		061		163		631		971		29		664	000	664		20		3089		92		33		31		64			1		3			0		0		0			0		0		0		0		0		0	na	0	0	56	89	20

Sarah Harris		Networked Care	2167		Variety Childrens Hospital		TampG		3379		392		004		100		496		490		000		270		100		860		1356		40		541	114	655		19		2826		87		79		13		92			2		28			0		0		0			0		0		0		0		0		0	na	0	0	26	100	15

Sarah Harris		Networked Care	2171		Variety Childrens Hospital		RoS		3992		959		-310		100		749		390		000		190		100		680		1429		41		593	000	593		15		na		na		83		14		97			0		9			0		0		0			0		0		0		0		0		0	na	0	0	27	100	18 Donbavand Maria Donbavand Mariaacuity showing 18 beds

Sarah Harris		Networked Care	2177		Variety Childrens Hospital		Childrens surgical Ward Robinson Tina Robinson TinaChildrens Surgical Wardlion and PE		3975		427		121		000		548		420		000		070		200		690		1238		31		442	000	442		11		4575		100		74		17		91			1		19			0		0		0			0		0		0		0		0		0	na	0	0	3	100	10

Sarah Harris		Networked Care	2173		Variety Childrens Hospital		Thomas Cook CCCC Donbavand Maria Donbavand Mariapicu		7310		692		-013		029		708		1290		020		060		200		1570		2278		31		197	179	376		5		na		na		407		29		436			0		2			1		0		0			0		0		0		0		0		0	na	0	0	na	na	14

Sarah Harris		Networked Care	2170		Variety Childrens Hospital		NICU maria donbavand maria donbavandGeraldine Cochranewill send me occupancy separatelythis is fredrick		10151		2207		100		-152		2155		1240		050		130		200		1620		3775		37		1238	1230	2468		24		na		na		126		02		128			2		26			0		0		0			0		0		0		0		0		0	na	1	0	na	na	34

Sarah Harris		Networked Care	2176		Variety Childrens Hospital		Ambulatory maria donbavand maria donbavandp issaacschildrens ambulatory		1310		180		-138		000		042		320		000		100		000		420		462		35		053	000	053		4		na		na		na		na		na			0		0			0		0		0			0		0		0		0		0		0	na	0	0	na	na	9

Sarah Harris		Networked Care	2989		Variety Childrens Hospital		Paediatric Short Stay Unit		2039		234		113		000		347		240		000		090		100		430		777		38		309	016	325		16		na		na		98		49		147			0		0			0		0		0			0		0		0		0		0		0	na	0	0	25	100	12

Mick Dowling		Networked Care	2936		Critical Care Radiology + MEP		Christine Brown Robinson Tina Robinson TinaCBCCU		10090		363		191		-100		454		1220		260		190		190		1860		2314		23		527	094	621		6		na		na		254		13		267			0		16			0		0		0			0		0		0		0		1		1	na	0	0	na	na	18

Mick Dowling		Networked Care	21332993		Critical Care Radiology + MEP		Frank Stansil (MCCU)		8005		-189		-171		162		-198		1140		210		130		310		1790		1592		20		236	024	260		3		na		na		253		19		272			0		4			0		0		0			0		0		0		0		0		0	na	0	0	na	na	30

Mick Dowling		Networked Care		Critical Care Radiology + MEP		Jack SteinBerg (SCCU) Donbavand Maria Donbavand Maria2028																																										Donbavand Maria Donbavand Mariaacuity showing 18 beds		Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red		Donbavand Maria Donbavand Mariaroster says 2988			Robinson Tina Robinson TinaNew Waddington BMT Ward																								Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red	Robinson Tina Robinson TinaHaematolog Elf amp Libra	Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN	Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED	Donbavand Maria Donbavand Mariaest total leave in q	Donbavand Maria Donbavand Mariawas 21	Donbavand Maria Donbavand Mariachanged this month	Donbavand Maria Donbavand Mariadiagnostic cath lab	Donbavand Maria Donbavand Mariachanged this month	Donbavand Maria Donbavand Marianeurosciences hdu	Robinson Tina Robinson TinaChildrens Surgical Wardlion and PE	9504	-061	-017	040	-038	1200	370	070	240	1880	1842	19	689	016	705	7	na	na	245	13	258	0	3	1	0	0	0	0	0	0	0	0	na	1	0	na	na

Mick Dowling		Networked Care	2195		Critical Care Radiology + MEP		LITU		10065		658		000		000		658		1720		100		140		200		2160		2818		28		1333	223	1556		15		na		na		312		23		335			0		4			0		0		0			0		0		0		0		0		0	na	0	0	na	na	19

				145049		15306		2438		-880		16864		18763		1888		3440		5413		29504		46368			20399		4955		25354		17						9		255			8		0		0			11		0		1		0			2		2			6			8			560

	UPAC April 2017 Workforce sheet

HON		Division	Cost Centre		Department Name		Ward			WTE																		CHPPD					Rag Shift Status				Pressure Ulcers					Falls						Infections						ComplaintsSurvey				Beds

HON		Division	Cost Centre		Department Name		Ward		Mar Est		Band 5 - 7 Vacancy		Band 2 Vacancy		Band 3-4 Vacancy		Total Vacancy		AL		Study		Sick		Other		Total leave		Calc		vacabs Donbavand Maria Donbavand Mariaest total leave in q		Bank		Agency		Total Bank amp Agency		of B+A Vs Est		Acuity data		occupancy		RMsRNs		Care Staff		Overall CHPPD			Red		Amber			Grade 2		Grade 3		Grade 4			Minor		Mod		Major		Death		MRSA		CDIFF		UTIs		E Coli Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red			No of Complaints Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red		Resp rate FFT Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN		Recommend () Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED		Beds

Gwyneth Richardson-Hearn		UPAC	2206		Post-Acute and Planned Medicinie + Outpatients		Byron		4264		674		039		-300		413		360		020		030		190		600		1013		24		987		257		1244		29		4746		98		40		33		73			2		18			0		0		0			0		0		1		0		0		0		na		0			0		25		91		30 Donbavand Maria Donbavand Mariawas 22 in august

Gwyneth Richardson-Hearn		UPAC	2238		Post-Acute and Planned Medicinie + Outpatients		Donne		4520		268		491		-200		559		200		080		000		060		340		899		20		900		326		1226		27		4942		80		36		34		70			0		11			0		0		0			1		0		0		0		0		1		na		0			0		61		87		30 Donbavand Maria Donbavand Mariachanged this month

Gwyneth Richardson-Hearn		UPAC	2239		Post-Acute and Planned Medicinie + Outpatients		M Warren		4520		268		332		000		600		340		060		090		000		490		1090		24		1102		379		1481		33		5191		97		34		36		70			1		21			0		0		0			4		0		0		0		0		0		na		0			0		51		100		32 Donbavand Maria Donbavand Mariaas per acuity

Erika Grobler		UPAC	2497		Post-Acute and Planned Medicinie + Outpatients		Lonsdale		4008		484		-017		000		467		340		060		090		000		490		957		24		772		280		1052		26		2044		54		48		30		78			2		14			1		0		0			2		0		0		0		0		0		na		0			1		16		89		25

Erika Grobler		UPAC	2935		Post-Acute and Planned Medicinie + Outpatients		Mary Ray		4264		342		208		-100		451		340		020		000		100		460		911		21		1625		925		2550		60		4470		100		44		36		80			0		13			0		0		0			2		0		0		0		0		0		na		0			0		0		0		30

Erika Grobler		UPAC	2211		Post-Acute and Planned Medicinie + Outpatients		Oliver		4264		284		134		000		417		520		000		000		000		520		937		22		946		457		1403		33		4277		98		44		31		75			0		10			2		0		0			0		0		0		0		0		0		na		0			1		20		100		30

Erika Grobler		UPAC	2336		Post-Acute and Planned Medicinie + Outpatients		Mathew Whiting (ACH) Donbavand Maria Donbavand Maria		2862		636		565		-261		939		370		000		060		000		430		1369		48		688		234		922		32		2820		83		45		33		78			0		1			0		0		0			2		0		0		0		0		0		na		0			0		5		67		25 Donbavand Maria Donbavand Mariaas per acuity

Erika Grobler		UPAC	2202		Post-Acute and Planned Medicinie + Outpatients		AZ		5111		667		084		-400		351		610		060		440		060		1170		1521		30		605		240		845		17		4260		98		59		27		86			3		29			1		0		0			0		0		0		0		0		0		na		0			1		16		86		28 Donbavand Maria Donbavand Mariachanged this month

Erika Grobler		UPAC	2794		Acute and Emergency		RDL AMU		5171		1167		099		-500		766		600		100		200		090		990		1756		34		1073		173		1246		24		3472		98		57		25		82			7		18			0		0		0			0		0		0		0		0		0		na		0			1		23		70		28

Lynne Watkins		UPAC	27762237		Acute and Emergency		E D (Adults and Paeds) Robinson Tina Robinson TinaEmergency Med Adult Nursing Emergency Med Paed Nursing		15058		2045		-143		000		1902		1400		050		720		340		2510		4412		29		2303		1712		4015		27		na		na		na		na		na			0		0			0		0		0			1		0		0		0		0		0		na		0			5		4		78		na

Kevin Dennison		UPAC	2337		Planned Surgery and Opthalmology		Lister		4048		962		134		-100		996		300		240		130		190		860		1856		46		1004		448		1452		36		1348		40		42		21		63			0		10			0		0		0			2		0		0		0		0		0		na		0			1		13		100		28

Kevin Dennison		UPAC	2977		Planned Surgery and Opthalmology		Coptcoat		4235		363		-217		000		146		440		190		160		100		890		1036		24		556		107		663		16		2816		89		55		21		76			0		6			0		0		0			0		0		0		0		0		0		na		0			0		30		100		15

Kevin Dennison		UPAC	na		Planned Surgery and Opthalmology		Short Stay SU						000									000		000		000		ERRORDIV0		670		65		88		32		120			0		2			0		0		0			0		0		0		0			0		0		na		0			0	0		0		10

Kevin Dennison		UPAC	2578		Planned Surgery and Opthalmology		Trundle		3200		-107		-600		000		-707		614		066		023		116		820		113		30		460		000		460		14		2860		90		50		54		104			0		15			0		0		0			0		0		0		0		0		0		na		0			0		55		82		16

Kevin Dennison		UPAC	2841		Planned Surgery and Opthalmology		Twining		3536		433		226		223		883		240		210		180		000		630		1513		43		1063		116		1179		33		4358		99		41		22		63			0		14			0		0		0			0		0		0		0		0		1		na		0			0		22		90		26

Kevin Dennison		UPAC	2842		Planned Surgery and Opthalmology		K Monk ASU		4974		971		-037		-300		634		930		320		170		100		1520		2154		41		1199		020		1219		25		3752		90		68		49		117			0		2			0		0		0			1		0		0		0		0		0		na		0			1		39		93		28 Donbavand Maria Donbavand Mariaadded 4 beds in

			Donbavand Maria Donbavand Maria		Robinson Tina Robinson TinaEmergency Med Adult Nursing Emergency Med Paed Nursing													Donbavand Maria Donbavand Mariaest total leave in q		Kevin Dennison		UPAC		2932 Donbavand Maria Donbavand Maria2768 roster		Planned Surgery and Opthalmology		Anaes Donbavand Maria Donbavand Mariatheatres anaes		1750		873		000		000		873		660		060		030		000		750		1623		93		223		000		223		13		na		na		na		na		na		na		na			0		0		0			0		0		0	0		0		0		na		0		0	na	na		na

Kevin Dennison		UPAC	2767 Donbavand Maria Donbavand Mariaroster 2250			Donbavand Maria Donbavand Mariatheatres anaes		Planned Surgery and Opthalmology		Neuro Robinson Tina Robinson TinaNuerology Nursing2250 in roster		4400		1200		000		000		1200		860		000		130		110		1100		2300		52		445		000		445		10		na		na		na		na		na			na		na			0		0		0			0		0		0	0			0		0		na		0			0		na		na	na

Kevin Dennison		UPAC	2766 Donbavand Maria Donbavand Maria2161 roster			Robinson Tina Robinson TinaNuerology Nursing2250 in roster		Planned Surgery and Opthalmology		Cardiac Donbavand Maria Donbavand Mariacardiac nursing2161		1600		200		-180		000		020		410		000		000		100		510		530		33		102		000		102		6		na		na		na		na		na			na		na			0		0		0			0		0		0	0			0		0		na		0			0		na		na	na

Kevin Dennison		UPAC	2769		Planned Surgery and Opthalmology		Recovery Donbavand Maria Donbavand Mariatheatre recovery		3230		604		000		000		604		460		010		000		000		470		1074		33		564		131		695		22		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2762		Planned Surgery and Opthalmology		Theatre 1-6 Donbavand Maria Donbavand Mariatheatre 345		1577		-197		-123		000		-320		360		020		000		000		380		060		4		229		026		255		16		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2765		Planned Surgery and Opthalmology		Theatre 7 obs nights		3300		650		168		000		818		320		000		020		000		340		1158		35		712		058		770		23		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2764		Planned Surgery and Opthalmology		Theatre 8 9 +10		2000		300		100		000		400		320		000		000		000		320		720		36		406		059		465		23		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2366		Planned Surgery and Opthalmology		Radiology Donbavand Maria Donbavand Mariaradiology nursemed		1545		245		000		000		245		403		045		026		006		480		725		47		018		000		018		1		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2353		Planned Surgery and Opthalmology		Breast Donbavand Maria Donbavand Mariabreast unit		1253		000		-100		113		013		656		010		015		060		741		754		60		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2364		Planned Surgery and Opthalmology		NMed		300		000		000		100		100		306		000		015		000		321		421		140		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2144		Planned Surgery and Opthalmology		Pain Donbavand Maria Donbavand Mariapain relief		707		207		000		000		207		000		000		055		000		055		262		37		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	various		Planned Surgery and Opthalmology		DSU Donbavand Maria Donbavand Maria29301+2+3+2326		6511		196		-255		500		442		203		000		122		107		432		873		13		226		038		264		4		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2468		Planned Surgery and Opthalmology		Guthrie		3001		077		-000		054		131		549		035		213		086		884		1015		34		251		008		259		9		2526		92		6		16		76			0		0			0		0		0			0		0		1		0		0		0		na		1			0		0		0		21

Maxine Spencer		UPAC	2294		Womens health		W Gilliatt		5944		-231		488		-278		-021		820		010		300		320		1450		1429		24		1484		089		1573		26		na		na		34		24		58			0		0			0		0		0			0		0		0		0		0		0		na		0			0		2		71		50

Maxine Spencer		UPAC	2284		Womens health		NBC Robinson Tina Labour ward																																							Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red			Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red		Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN		Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED		Donbavand Maria Donbavand Mariawas 22 in august		Donbavand Maria Donbavand Mariachanged this month		Donbavand Maria Donbavand Mariaas per acuity		Donbavand Maria Donbavand Mariaas per acuity		Donbavand Maria Donbavand Mariachanged this month		8821		496		197		000	693		240		000		000		000		240		933		11		1479	239	1718		19		na		na		na	na	na		na		na	0	0	0	0	0	0	0	0	0	na	1	2	na	na	23

Maxine Spencer		UPAC	2283		Womens health		Brunel		2792		176		175		020		371		560		020		000		200		780		1151		41		712		016		728		26		1605		86		54		26		80			0		1			0		0		0			0		0		0		0		0		0		na		0			0		15		80		18

				122766		14253		1766		-1429		14591		14731		1686		3219		2335		21971		36563			22134		6338		28472		23								15		185			4		0		0			15		0		2		0			0		2			2			13			493

	Denmark Hill May 2017 Workforce sheet

HON		Division	Cost Centre		Department Name		Ward			WTE																		CHPPD					Rag Shift Status				Pressure Ulcers					Falls						Infections						ComplaintsSurvey				Beds

HON		Division	Cost Centre		Department Name		Ward		Mar Est		Band 5 - 7 Vacancy		Band 2 Vacancy		Band 3-4 Vacancy		Total Vacancy		AL		Study		Sick		Other		Total leave		Calc		vacabs Donbavand Maria Donbavand Mariaest total leave in q		Bank		Agency		Total Bank amp Agency		of B+A Vs Est		Acuity data		occupancy		RMsRNs		Care Staff		Overall CHPPD			Red		Amber			Grade 2		Grade 3		Grade 4			Minor		Mod		Major		Death		MRSA		CDIFF	UTIs	E Coli Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red		No of Complaints Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red		Resp rate FFT Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN		Recommend () Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED		Beds

Gwyneth Richardson-Hearn		UPAC	2206		Post-Acute and Planned Medicinie + Outpatients		Byron		4264		674		039		-300		413		360		020		030		190		600		1013		24		987		257		1244		29		4746		98		40		33		73			2		18			0		0		0			0		0		1		0		0		0	na	0		0		25		91		30 Donbavand Maria Donbavand Mariawas 22 in august

Gwyneth Richardson-Hearn		UPAC	2238		Post-Acute and Planned Medicinie + Outpatients		Donne		4520		268		491		-200		559		200		080		000		060		340		899		20		900		326		1226		27		4942		80		36		34		70			0		11			0		0		0			1		0		0		0		0		1	na	0		0		61		87		30 Donbavand Maria Donbavand Mariachanged this month

Gwyneth Richardson-Hearn		UPAC	2239		Post-Acute and Planned Medicinie + Outpatients		M Warren		4520		268		332		000		600		340		060		090		000		490		1090		24		1102		379		1481		33		5191		97		34		36		70			1		21			0		0		0			4		0		0		0		0		0	na	0		1		51		100		32 Donbavand Maria Donbavand Mariaas per acuity

Erika Grobler		UPAC	2497		Post-Acute and Planned Medicinie + Outpatients		Lonsdale		4008		484		-017		000		467		340		060		090		000		490		957		24		772		280		1052		26		2044		54		48		30		78			2		14			1		0		0			2		0		0		0		0		0	na	0		0		16		89		25

Erika Grobler		UPAC	2935		Post-Acute and Planned Medicinie + Outpatients		Mary Ray		4264		342		208		-100		451		340		020		000		100		460		911		21		1625		925		2550		60		4470		100		44		36		80			0		13			0		0		0			2		0		0		0		0		0	na	0		0		0		0		30

Erika Grobler		UPAC	2211		Post-Acute and Planned Medicinie + Outpatients		Oliver		4264		284		134		000		417		520		000		000		000		520		937		22		946		457		1403		33		4277		98		44		31		75			0		10			2		0		0			0		0		0		0		0		0	na	0		2		20		100		30

Erika Grobler		UPAC	2336		Post-Acute and Planned Medicinie + Outpatients		Mathew Whiting (ACH) Donbavand Maria Donbavand Maria		2862		636		565		-261		939		370		000		060		000		430		1369		48		688		234		922		32		2820		83		45		33		78			0		1			0		0		0			2		0		0		0		0		0	na	0		0		5		67		25 Donbavand Maria Donbavand Mariaas per acuity

Erika Grobler		UPAC	2202		Post-Acute and Planned Medicinie + Outpatients		AZ		5111		667		084		-400		351		610		060		440		060		1170		1521		30		605		240		845		17		4260		98		59		27		86			3		29			1		0		0			0		0		0		0		0		0	na	0		0		16		86		28 Donbavand Maria Donbavand Mariachanged this month

Erika Grobler		UPAC	2794		Acute and Emergency		RDL AMU		5171		1167		099		-500		766		600		100		200		090		990		1756		34		1073		173		1246		24		3472		98		57		25		82			7		18			0		0		0			0		0		0		0		0		0	na	0		1		23		70		28

Lynne Watkins		UPAC	27762237		Acute and Emergency		E D (Adults and Paeds) Robinson Tina Robinson TinaEmergency Med Adult Nursing Emergency Med Paed Nursing		15058		2045		-143		000		1902		1400		050		720		340		2510		4412		29		2303		1712		4015		27		na		na		na		na		na			0		0			0		0		0			1		0		0		0		0		0	na	0		0		4		78		na

Kevin Dennison		UPAC	2337		Planned Surgery and Opthalmology		Lister		4048		962		134		-100		996		300		240		130		190		860		1856		46		1004		448		1452		36		1348		40		42		21		63			0		10			0		0		0			2		0		0		0		0		0	na	0		0		13		100		28

Kevin Dennison		UPAC	2977		Planned Surgery and Opthalmology		Coptcoat		4235		363		-217		000		146		440		190		160		100		890		1036		24		556		107		663		16		2816		89		55		21		76			0		6			0		0		0			0		0		0		0		0		0	na	0		1		30		100		15

Kevin Dennison		UPAC	na		Planned Surgery and Opthalmology		Short Stay SU						000									000		000		000		ERRORDIV0		670		65		88		32		120			0		2			0		0		0			0		0		0		0			0		0		na		0			0	0		0	10

Kevin Dennison		UPAC	2578		Planned Surgery and Opthalmology		Trundle		3200		-107		-600		000		-707		614		066		023		116		820		113		30		460		000		460		14		2860		90		50		54		104			0		15			0		0		0			0		0		0		0		0		0	na	0		0		55		82		16

Kevin Dennison		UPAC	2841		Planned Surgery and Opthalmology		Twining		3536		433		226		223		883		240		210		180		000		630		1513		43		1063		116		1179		33		4358		99		41		22		63			0		14			0		0		0			0		0		0		0		0		1	na	0		0		22		90		26

Kevin Dennison		UPAC	2842		Planned Surgery and Opthalmology		K Monk ASU		4974		971		-037		-300		634		930		320		170		100		1520		2154		41		1199		020		1219		25		3752		90		68		49		117			0		2			0		0		0			1		0		0		0		0		0	na	0		1		39		93		28 Donbavand Maria Donbavand Mariaadded 4 beds in

Kevin Dennison		UPAC	2932 Donbavand Maria Donbavand Maria2768 roster		Planned Surgery and Opthalmology		Anaes Donbavand Maria Donbavand Mariatheatres anaes		1750		873		000		000		873		660		060		030		000		750		1623		93		223		000		223		13		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2767 Donbavand Maria Donbavand Mariaroster 2250		Planned Surgery and Opthalmology		Neuro Robinson Tina Robinson TinaNuerology Nursing2250 in roster		4400		1200		000		000		1200		860		000		130		110		1100		2300		52		445		000		445		10		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2766 Donbavand Maria Donbavand Maria2161 roster		Planned Surgery and Opthalmology		Cardiac Donbavand Maria Donbavand Mariacardiac nursing2161		1600		200		-180		000		020		410		000		000		100		510		530		33		102		000		102		6		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2769		Planned Surgery and Opthalmology		Recovery Donbavand Maria Donbavand Mariatheatre recovery		3230		604		000		000		604		460		010		000		000		470		1074		33		564		131		695		22		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2762		Planned Surgery and Opthalmology		Theatre 1-6 Donbavand Maria Donbavand Mariatheatre 345		1577		-197		-123		000		-320		360		020		000		000		380		060		4		229		026		255		16		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2765		Planned Surgery and Opthalmology		Theatre 7 obs nights		3300		650		168		000		818		320		000		020		000		340		1158		35		712		058		770		23		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2764		Planned Surgery and Opthalmology		Theatre 8 9 +10		2000		300		100		000		400		320		000		000		000		320		720		36		406		059		465		23		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2366		Planned Surgery and Opthalmology		Radiology Donbavand Maria Donbavand Mariaradiology nursemed		1545		245		000		000		245		403		045		026		006		480		725		47		018		000		018		1		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2353		Planned Surgery and Opthalmology		Breast Donbavand Maria Donbavand Mariabreast unit		1253		000		-100		113		013		656		010		015		060		741		754		60		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2364		Planned Surgery and Opthalmology		NMed		300		000		000		100		100		306		000		015		000		321		421		140		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2144		Planned Surgery and Opthalmology		Pain Donbavand Maria Donbavand Mariapain relief		707		207		000		000		207		000		000		055		000		055		262		37		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	various		Planned Surgery and Opthalmology		DSU Donbavand Maria Donbavand Maria29301+2+3+2326		6511		196		-255		500		442		203		000		122		107		432		873		13		226		038		264		4		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		1		na		na		na

Kevin Dennison		UPAC	2468		Planned Surgery and Opthalmology		Guthrie		3001		077		-000		054		131		549		035		213		086		884		1015		34		251		008		259		9		2526		92		6		16		76			0		0			0		0		0			0		0		1		0		0		0	na	1		0		0		0		21

Maxine Spencer		UPAC	2294		Womens health		W Gilliatt		5944		-231		488		-278		-021		820		010		300		320		1450		1429		24		1484		089		1573		26		na		na		34		24		58			0		0			0		0		0			0		0		0		0		0		0	na	0		2		2		71		50

Maxine Spencer		UPAC	2284		Womens health		NBC Robinson Tina Labour ward		8821		496		197		000		693		240		000		000		000		240		933		11		1479		239		1718		19		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	1		1		na		na		23

Maxine Spencer		UPAC	2283		Womens health		Brunel		2792		176		175		020		371		560		020		000		200		780		1151		41		712		016		728		26		1605		86		54		26		80			0		1			0		0		0			0		0		0		0		0		0	na	0		0		15		80		18

Rachel Mwansa		Networked Care	2198		Liver + Renal		Todd		4104		050		102		000		152		448		108		088		284		928		1080		26		467		000		467		11		3303		99		59		27		86			0		6			0		0		0			1		0		0		0		0		0	na	0		0		45		97		22 Donbavand Maria Donbavand Mariawas 21

Rachel Mwansa		Networked Care	2186		Liver + Renal		Dawson		3535		448		165		-100		512		412		016		123		246		797		1309		37		703		041		744		21		2790		92		46		28		74			1		19			0		0		0			0		0		0		0		0		0	na	0		1		56		92		21

Rachel Mwansa		Networked Care	23022946		Liver + Renal		Fisk and Cheere		4980		993		126		-200		919		624		174		286		081		1164		2083		42		1177		088		1265		25		4381		88		61		27		88			1		7			2		0		0			1		0		0		0		0		0	na	0		1		40		100		30 Donbavand Maria Donbavand Mariachanged this month

Rachel Mwansa		Networked Care	2854		Liver + Renal		Howard		2518		261		-065		000		195		426		061		084		086		658		853		34		336		005		341		14		2047		100		49		22		71			0		3			0		0		0			0		0		0		0		0		0	na	0		0		15		96		16

Glain Jones		Networked Care	2215		Haematology and Precision		DMU		2665		552		-099		-100		353		366		020		023		221		630		983		37		661		311		972		36		2422		100		69		22		91			0		21			0		0		0			1		0		0		0		0		0	na	1		0		63		83		14 Donbavand Maria Donbavand Mariachanged this month

Glain Jones		Networked Care	2618		Haematology and Precision		Davidson		3535		448		165		-100		512		501		044		130		193		868		1380		39		554		295		849		24		2685		99		62		20		82			0		18			0		0		0			0		0		0		0		0		0	na	0		0		57		69		17

Glain Jones		Networked Care	2899		Haematology and Precision		Waddington Robinson Tina Robinson TinaNew Waddington BMT Ward		1896		132		-043		000		089		198		015		200		236		649		738		39		384		073		457		24		1437		100		73		15		88			0		5			0		0		0			0		0		0		0		0		0	na	0		0		61		63		9

Glain Jones		Networked Care	2817 Donbavand Maria Donbavand Mariaroster says 2988		Haematology and Precision		Elf amp Libra Robinson Tina Robinson TinaHaematolog Elf amp Libra		3179		269		155		-100		325		536		065		096		123		820		1145		36		393		088		481		15		2520		90		64		22		86			1		5			0		0		0			0		0		0		0		0		1	na	2		0		91		95		16

Tania Massey		Networked Care	2160		Cardiovascular		VampA		7536		660		492		-100		1052		960		099		400		574		2033		3085		41		1122		172		1294		17		2048		99		50		09		59			0		2			0		0		0			1		0		0		0		0		0	na	0		1		7		89		18

Tania Massey		Networked Care		Cardiovascular		HDU																		na		na		108		25		133			0		5			0		0		0			0		0		0		0			0		0		na		0			0		na		na		10

Tania Massey		Networked Care		Cardiovascular		CRU																		na		na		23		0		230			0		0			0		0		0			0		0		0		0			0		0		na		0			0		na		na		0

Tania Massey		Networked Care	2153		Cardiovascular		Sam Oram		4488		106		140		100		346		414		059		069		274		816		1162		26		519		000		519		12		3398		136		47		21		68			0		6			2		0		0			1		0		0		0		0		0	na	0		0		41		84		17

Tania Massey		Networked Care		Cardiovascular		Sam Oram CCU																				98		24		122			0		0			0		0		0			0		0		0		0			0		0		na		0			0		na		na		8

Tania Massey		Networked Care	2158		Cardiovascular		Cath lab Donbavand Maria Donbavand Mariadiagnostic cath lab		2853		290		036		000		326		483		006		069		352		910		1236		43		033		016		049		2		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Tania Massey		Networked Care	2344		Cardiovascular		Cotton		3607		075		187		-100		162		340		060		030		300		730		892		25		1008		138		1146		32		3692		97		37		28		65			0		2			0		0		0			3		0		1		0		0		0	na	1		0		51		83		26

Mark Madams		Networked Care	2246		Neurosciences		KWilson		3712		614		136		000		750		420		000		060		150		630		1380		37		474		377		851		23		3178		100		70		07		77			0		13			0		0		0			0		0		0		0		0		0	na	0		0		26		92		20

Mark Madams		Networked Care	2667		Neurosciences		Kinnier Wilson HDU Donbavand Maria Donbavand Marianeurosciences hdu		3415		831		100		000		931		440		020		130		100		690		1621		47		704		445		1149		34		na		na		87		72		159			0		6			0		0		0			0		0		0		0		0		0	na	0		0		na		na		11

Mark Madams		Networked Care	2612		Neurosciences		David Marsden		5596		1012		738		-100		1650		480		020		150		000		650		2300		41		2441		707		3148		56		4950		97		57		45		102			0		7			1		0		0			2		0		0		0		1		0	na	0		0		29		84		31

Mark Madams		Networked Care	2242		Neurosciences		MF		4838		764		046		-200		610		530		000		000		090		620		1230		30		506		204		710		15		3596		88		50		28		78			0		5			0		0		0			1		0		0		0		0		0	na	0		3		40		76		31

Mark Madams		Networked Care	2225		Neurosciences		Friends		6138		722		055		-043		734		850		100		000		000		950		1684		27		1484		099		1583		26		4375		94		72		35		107			0		8			1		0		0			0		0		0		0		0		0	na	0		0		52		89		29

Mark Madams		Networked Care	2205		Neurosciences		FCRU		3284		637		283		064		984		270		000		000		100		370		1354		41		611		000		611		19		2298		100		37		47		84			0		3			0		0		0			0		0		0		0		0		0	na	0		0		33		100		15

Mark Madams		Networked Care	2L18		Neurosciences		Ontario		3350		581		-161		-080		340		394		012		061		163		631		971		29		664		000		664		20		3089		92		33		31		64			1		3			0		0		0			0		0		0		0		0		0	na	0		0		56		89		20

Sarah Harris		Networked Care	2167		Variety Childrens Hospital		TampG		3379		392		004		100		496		490		000		270		100		860		1356		40		541		114		655		19		2826		87		79		13		92			2		28			0		0		0			0		0		0		0		0		0	na	0		1		26		100		15

Sarah Harris		Networked Care	2171		Variety Childrens Hospital		RoS		3992		959		-310		100		749		390		000		190		100		680		1429		41		593		000		593		15		na		na		83		14		97			0		9			0		0		0			0		0		0		0		0		0	na	0		0		27		100		18 Donbavand Maria Donbavand Mariaacuity showing 18 beds

Sarah Harris		Networked Care	2177		Variety Childrens Hospital		Childrens surgical Ward Robinson Tina Robinson TinaChildrens Surgical Wardlion and PE		3975		427		121		000		548		420		000		070		200		690		1238		31		442		000		442		11		4575		100		74		17		91			1		19			0		0		0			0		0		0		0		0		0	na	0		0		3		100		10

Sarah Harris		Networked Care	2173		Variety Childrens Hospital		Thomas Cook CCCC Donbavand Maria Donbavand Mariapicu																																												Donbavand Maria Donbavand Mariaadded 4 beds in		7310		692		-013		029		708		1290		020		060		200		1570	2278		31	197	179	376		5		na		na		407	29	436	0	2	1	0	0		0		0		0	0		0		0		na		0		0	na	na	14

Sarah Harris		Networked Care	2170		Variety Childrens Hospital		NICU maria donbavand maria donbavandGeraldine Cochranewill send me occupancy separatelythis is fredrick		10151		2207		100		-152		2155		1240		050		130		200		1620		3775		37		1238		1230		2468		24		na		na		126		02		128			2		26			0		0		0			0		0		0		0		0		0	na	1		0		na		na		34

Sarah Harris		Networked Care	2176		Variety Childrens Hospital		Ambulatory maria donbavand maria donbavandp issaacschildrens ambulatory		1310		180		-138		000		042		320		000		100		000		420		462		35		053		000		053		4		na		na		na		na		na			0		0			0		0		0			0		0		0		0		0		0	na	0		0		na		na		9

Sarah Harris		Networked Care	2989		Variety Childrens Hospital		Paediatric Short Stay Unit		2039		234		113		000		347		240		000		090		100		430		777		38		309		016		325		16		na		na		98		49		147			0		0			0		0		0			0		0		0		0		0		0	na	0		1		25		100		12

Mick Dowling		Networked Care	2936		Critical Care Radiology + MEP		Christine Brown Robinson Tina Robinson TinaCBCCU		10090		363		191		-100		454		1220		260		190		190		1860		2314		23		527		094		621		6		na		na		254		13		267			0		16			0		0		0			0		0		0		0		1		1	na	0		0		na		na		18

Mick Dowling		Networked Care	21332993		Critical Care Radiology + MEP		Frank Stansil (MCCU)		8005		-189		-171		162		-198		1140		210		130		310		1790		1592		20		236		024		260		3		na		na		253		19		272			0		4			0		0		0			0		0		0		0		0		0	na	0		1		na		na		30

Mick Dowling		Networked Care		Critical Care Radiology + MEP		Jack SteinBerg (SCCU) Donbavand Maria Donbavand Maria2028		Donbavand Maria Donbavand Maria		Robinson Tina Robinson TinaEmergency Med Adult Nursing Emergency Med Paed Nursing													Donbavand Maria Donbavand Mariaest total leave in q																																Donbavand Maria Donbavand Mariawas 21		Donbavand Maria Donbavand Mariachanged this month		Donbavand Maria Donbavand Maria2768 roster		Donbavand Maria Donbavand Mariaroster 2250																																Donbavand Maria Donbavand Mariachanged this month		Donbavand Maria Donbavand Mariatheatres anaes		Donbavand Maria Donbavand Maria2161 roster		Robinson Tina Robinson TinaNuerology Nursing2250 in roster	Donbavand Maria Donbavand Mariacardiac nursing2161		Donbavand Maria Donbavand Mariatheatre recovery		Donbavand Maria Donbavand Mariatheatre 345		Donbavand Maria Donbavand Mariaradiology nursemed		Donbavand Maria Donbavand Mariabreast unit	Donbavand Maria Donbavand Mariapain relief	Donbavand Maria Donbavand Maria29301+2+3+2326	Robinson Tina Labour ward		Donbavand Maria Donbavand Mariaacuity showing 18 beds	Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red	Donbavand Maria Donbavand Mariaroster says 2988	Robinson Tina Robinson TinaNew Waddington BMT Ward	Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red	Robinson Tina Robinson TinaHaematolog Elf amp Libra	Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN	Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED	Donbavand Maria Donbavand Mariawas 22 in august	Donbavand Maria Donbavand Mariachanged this month	Donbavand Maria Donbavand Mariaas per acuity	Donbavand Maria Donbavand Mariadiagnostic cath lab	Donbavand Maria Donbavand Marianeurosciences hdu	Donbavand Maria Donbavand Mariaas per acuity	Donbavand Maria Donbavand Mariachanged this month	Robinson Tina Robinson TinaChildrens Surgical Wardlion and PE	9504	-061	-017	040	-038	1200	370	070	240	1880	1842	19	689	016	705	7	na	na	245	13	258	0	3	1	0	0	0	0	0	0	0	0	na	1	0	na	na

Mick Dowling		Networked Care	2195		Critical Care Radiology + MEP		LITU		10065		658		000		000		658		1720		100		140		200		2160		2818		28		1333		223		1556		15		na		na		312		23		335			0		4			0		0		0			0		0		0		0		0		0	na	0		0		na		na		19

				267815		29560		4204		-2309		31455		33494		3574		6659		7748		51475		82931			42533		11293		53825		20								24		440			12		0		0			26		0		3		0			2		4			8			19			1053

Month - January														RAG status

Ward	Est Wte		Finance Budget		Diff		Vacancy		Total leave		vacabs		BAg		Acuity data		Q vs Uq		occupancy	HRWD		Responses		Adj NB		Red	Amber	Admtrans	Beds	Pt turnover

Surgery

Brunel	2542			2542		0			0			165		7327		60							20		00

Cotton	3786			3786		0			0				7525								26		00

Lister	3986			3986		0			0				7822								28		00

Mathew Whiting	3830			3830		0			0				7723								28		00

ASU	5100			5100		0			0				6535								31		00

Coptcoat	1920			1920		0			0


LiverRenal

Trundle	2580		2580		000		0			0				6931								18		00

Todd	3230		3230		000		0			0				7525								25		00

Dawson	3415		2890		525		0			0				7228								21		00

LITU	10280		10280		000		0			0				9505								19		00

Fisk	2609		3347		-738		0			0				8416								16		00

Howard			000		0			0

Cheere	1590			1590		0			0											0		ERRORDIV0


Haematology

DMU	3040			3040		0			0				8416								14		00

Davidson	2870			2870		0			0				8416								17		00

Wadd	2120			2120		0			0				8614								10		00

RDL	1700			1700		0			0				7525								16		00


TEAM

Byron	2610		2710		-100		0			0				6535								19		00

Cystic Fib maria donbavand maria donbavandACFU	1300		1310		-010		0			0				10000								10		00

Donne	4880		4930		-050		0			0				5644								30		00

Lonsdale	4240		4140		100		0			0				6733								25		00

M Warren	4380		4380		000		0			0				6238								30		00

Mary Ray	4570		4440 maria donbavand maria donbavandthis will change due to ward moves shortly		130		0			0				7030								30		00

Oliver	4570		4440 maria donbavand maria donbavandthis will also change		130		0			0				7030								22		00

Twinning	4680		4680		000		0			0				6535								28		00

AZ	4240		4140		100		0			0				7030								25		00

AAU	3200		3200 maria donbavand maria donbavandthis will also change		000		0			0				6832									ERRORDIV0

RDL Med	4680		4460 maria donbavand maria donbavandthis will change due to ward moves shortly		maria donbavand maria donbavandACFU				220		0			0				6535


Cardiac

VampA	2950			2950		0			0				8812								18		00

HDU	2212			2212		0			0				8119								10		00

CRU	1908			1908		0			0				10000									NA

S Oram	4650			4650		0			0				8614								25		00

Cath lab	2200			2200		0			0				10000									NA


Womens

K Monk	1900			1900		0			0				8020								24		00

W Gilliatt	6741			6741		0			0											58		00

NBC	7552			7552		0			0											23		00


Neuro

KWilson	3067			3067		0			0				6238								20		00

Dmars	5158			5158		0			0				6139								31		00

MF	4888			4888		0			0				6733								31		00

HDU	3480			3480		0			0				9307								11		00

FCRU	1990			1990		0			0				7624								18		00

Friends	5831			5831		0			0				7624								30		00


Childrens

TampG	3230			3230		0			0				8713								15		00

RoS	3659			3659		0			0				8713								18		00

Lion	1992			1992		0			0				8515								10		00

PE	2068			2068		0			0				8713								11		00

TC5	6822			6822		0			0				6009								6		00

NICU	9052			9052		0			0				9208								30		00

PIsaacs	1168			1168		0			0				4357								9		00

		000				0

E D	14983			14983		0			0												ERRORDIV0


CCTD

ICU	18600			18600		0			0											18		00

Anaes	3255			3255		0			0

Neuro	3267			3267		0			0

Cardiac	1517			1517		0			0

Recovery	2949			2949		0			0

Theatre 12+4	2486			2486		0			0

Theatre 7 obs nights	2896			2896		0			0

Theatre 8 9 +10	2368			2368		0			0

Radiology	1300			1300		0			0

Breast	240			240		0			0

NMed	100			100		0			0

Pain	500			500		0			0

DSU	9700			9700		0			0


Guthrie	2948			2948		0			0											21		00

For SLIDE 5								FOR SLIDE 6

	Nursing and Midwifery		May-17						NampM and Support Staff			May-17

							Voluntary Turnover


	Band	Headcount	Establishment FTE	In-Post FTE	Vacancy FTE	Vacancy		Voluntary Turnover		Monthly Sickness				Band	DH amp Ass Sites	PRUH amp Ass Sites	Grand Total

	Band 5	1883	220630	180332	40298	1826		2291		280				Band 2	1446	1815	1603

	Band 6	1262	131683	114696	16987	1290		1320		352				Band 3	1421	878	1256

	Band 7	696	70118	64641	5477	781		940		267				Band 4	1348	000	1141

	Band 8 - A	201	20924	18883	2041	975		1221		262				Band 5	2419	1967	2294

	Band 8 - B	28	4338	2728	1610	3711		1583		365				Band 6	1493	952	1320

	Band 8 - C	24	2500	2420	080	320		2076		424				Band 7	985	770	936

	Band 8 - D	0	100	000	100	10000		11765		000				Band 8 - A	1340	606	1221

	Band 9	5	400	500	-100	000		0		000				Band 8 - B	1472	2927	1635

	Other	2	200	200	000	000		5714		000				Band 8 - C	3315	000	2620

	Grand Total	4101	450893	384399	66494	1475		1696		299				Band 8 - D	11765	000	11765

							Other		3636		10000		6857

							Grand Total		1748		1455		1661

							NampM and Support Staff

							leaversStarters (Apr-17 to May 17)

								Headcount		FTE

							Starters		173		16908

							Leavers		129		12119

For SLIDE 5								FOR SLIDE 6

	Nursing and Midwifery		May-17						NampM and Support Staff			May-17

							Voluntary Turnover


	Band	Headcount	Establishment FTE	In-Post FTE	Vacancy FTE	Vacancy		Voluntary Turnover		Monthly Sickness				Band	DH amp Ass Sites	PRUH amp Ass Sites	Grand Total

	Band 5	1883	220630	180332	40298	1826		2291		280				Band 2	1446	1815	1603

	Band 6	1262	131683	114696	16987	1290		1320		352				Band 3	1421	878	1256

	Band 7	696	70118	64641	5477	781		940		267				Band 4	1348	000	1141

	Band 8 - A	201	20924	18883	2041	975		1221		262				Band 5	2419	1967	2294

	Band 8 - B	28	4338	2728	1610	3711		1583		365				Band 6	1493	952	1320

	Band 8 - C	24	2500	2420	080	320		2076		424				Band 7	985	770	936

	Band 8 - D	0	100	000	100	10000		11765		000				Band 8 - A	1340	606	1221

	Band 9	5	400	500	-100	000		0		000				Band 8 - B	1472	2927	1635

	Other	2	200	200	000	000		5714		000				Band 8 - C	3315	000	2620

	Grand Total	4101	450893	384399	66494	1475		1696		299				Band 8 - D	11765	000	11765

							Other		3636		10000		6857

							Grand Total		1748		1455		1661

	Monthly Vacancy and Turnover

	Nursing and Midwifery

							NampM and Support Staff

							leaversStarters (Apr-17 to May 17)

								Headcount		FTE

							Starters		173		16908

							Leavers		129		12119

Page 5: Monthly Nurse Safer Staffing Report May 2017 - 535.1 - nursing performance repor… · Monthly Nurse Safer Staffing Report May 2017 . Trust Board July 2017 . Dr Shelley Dolan

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Slide Number 9
Slide Number 11
Slide Number 12

PRUH and South Sites MAY 2017 Workforce sheet

	Area			C2C		WTE										CHPPD					Red Shifts				Pressure Ulcers						Falls					Infections						ComplaintsFFT Survey				Beds

Division	Cost Centre		Dept		Wards	C2C	Mar-17	Band 5-7 vacancy	Band 2s	Band 3-4s Vacancy	Total Vacancy	AL	SL	Sick		Other		Total		Calculation		vacabs Donbavand Maria Donbavand Mariao divide est		Bank (WTE)		Agency (WTE)		Total Bank amp Agency		B+A Vs Est		Acuity		occupancy		RMsRNs		Care Staff		Overall CHPPD			Red		Amber			Grade 2		Grade 3		Grade 4		DTI			Minor		Mod		Major			MRSA		CDIFF		UTIs		E Coli Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red		No of Complaints Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red	Resp rate FFT Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN	Recommend () Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED	Beds

PRUH and SS	2A24		Post-Acute Medicine		S1 (Darwin 1)	NA	3551	409	-085	000	325	480	090	000		200		770		1095		31		1235		139		1374		39		3913		100		36		53		89			1		4			0		0		0		0			2		0		0			0		0		na		0		0	24	82	20

PRUH and SS	2A37		Post-Acute Medicine		S2 (Darwin 2)	NA	3651	299	176	000	475	440	050	120		000		610		1085		30		992		082		1074		29		3913		100		36		61		97			0		4			0		0		0		0			1		0		0			0		0		na		0		0	11	100	20

PRUH and SS	2A68		Post-Acute Medicine		Medical 1	1	2369	438	209	000	646	260	000	140		000		400		1046		40		655		236		891		38				60		44		104			3		3			1		0		0		0			0		0		1			0		0		na		0			0	13	100	12

PRUH and SS	2A21		Post-Acute Medicine		Medical 2 Donbavand Maria Donbavand Mariamedical unit 2	1	2982	646	060	000	706	360	000	310		000		670		1376		46		845		532		1377		46				36		33		69			2		7			0		0		0		0			1		0		0			0		0		na		0			0	14	100	20

PRUH and SS	2A28		Post-Acute Medicine		Medical 3	2	2982	246	183	000	429	360	040	000		100		500		929		31		1622		049		1671		56		3828		98		39		40		79			0		0			3		0		0		0			0		0		0			0		1		na		0		0	29	71	20

PRUH and SS	2A23		Post-Acute Medicine		Medical 4 Donbavand Maria Donbavand Mariamedical unit 4	2	1712	538	-987	000	-449	299	095	117		283		794		344		20		880		287		1167		68		4937		100		36		38		74			1		0			0		0		0		0			1		0		0			0		0		na		0		0	86	100	20

PRUH and SS	2A26		Post-Acute Medicine		Medical 6	2	2982	499	-078	000	421	330	095	092		188		705		1126		38		979		508		1487		50		3563		97		37		40		77			0		0			0		0		0		1			0		0		0			0		0		na		0		1	2	0	20

PRUH and SS	2A27		Post-Acute Medicine		Medical 7	2	2982	338	360	000	698	317	021	140		046		523		1221		41		733		092		825		28		3200		100		34		32		66			1		5			0		0		0		0			1		0		0			0		0		na		0		0	39	92	20

PRUH and SS	2A74		Post-Acute Medicine		Farnborough	2	2982	328	-122	000	206	189	069	169		070		497		703		24		1906		1204		3110		104		4744		104		43		46		89			2		10			0		0		0		0			0		0		0			0		0		na		0		1	50	96	25 Donbavand Maria Donbavand Maria29 before

PRUH and SS	TBA		Post-Acute Medicine		Elizabeth Ward Donbavand Maria Donbavand Mariaorpington beds development is the rota for both churchill and elizabeth	na	3100	031	-700	-400	-1069	363	138	347		052		900		-169		-5		1346		1147		2493		80		2555		95		40		48		88			12		3			0		0		0		0			0		0		0			0		0		na		0		0	0	0	19

PRUH and SS	2L35		Post-Acute Medicine		Churchill Ward	na										2555		95		38		50		88			10		7			1		0		0		0			1		0		1			0		0		na		1			0		0		0		19

PRUH and SS	2A25		Post-Acute Medicine		Medical 8	2	4561	476	026	000	502	819	030	089		162		1100		1602		35		722		016		738		16		3330		100		36		25		61			0		10			1		0		0		0			0		0		1			0		0		na		0		0	8	0	20

PRUH and SS		Post-Acute Medicine		CCU												63		06		69			2		5			0		0		0		0			0		0		0			0		0		na		0			0		142		96		13 Donbavand Maria Donbavand Mariaworked to 13 beds this month as opposed 12

PRUH and SS	2A43		Post-Acute Medicine		Chartwell	2	2409	326	286	-069	543	345	010	092		023		469		1012		42		587		082		669		28		2360		92		57		29		86			5		6			0		0		0		0			3		0		0			0		0		na		0		0	0	0	12

PRUH and SS	2A04		Post-Acute Medicine		Med 5 - S	2	7929	3597	1048	000	4645	1240	040	220		060		1560		6205		78		893		008		901		11				36		29		65			0		0			0		0		0		0			1		0		0			0		0		na		0			0	28	0	26

PRUH and SS	2A05		Post-Acute Medicine		Med 5 - H												111		38		149			0		0			0		0		0		0			0		0		0			0		0		na		1			1		27		100		14

PRUH and SS	2A01		Post-Acute Medicine		ED Donbavand Maria Donbavand MariaED PRUH Nursing roster	1	9121	1159	-111	000	1048	1530	060	210		280		2080		3128		34		1872		178		2050		22		na		na		na		na		na			na		na			0		0		0		0			1		0		0			0		0		na		0		0	7	82	na

PRUH and SS	2A35		Acute amp Emergency Care		AMU 2 (Med 9)	2	10599	1566	1267	000	2833	1130	000	030		200		1360		4193		40		2136		908		3044		29		4829		98		42		39		81			4		18			0		0		0		0			2		0		0			0		0		na		0		1	24	100	28

PRUH and SS	2A35		Acute amp Emergency Care		AMU 1 (EAU)										5055		95		62		27		89			6		22			1		0		0		0			1		0		0			0		0			0				115		97		28

PRUH and SS	2A36		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 3	2	2998	296	226	000	522	470	000	080		190		740		1262		8		213		285		498		17		2723		93		46		30		76			1		7			0		0		0		1			0		0		0			0		0		na		0		0	21	93	20

PRUH and SS	2A82		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 4	2	2410	184	153	000	337	170	000	100		100		370		707		29		467		093		560		23		2882		97		44		33		77			0		2			0		0		0		0			2		0		0			0		0		na		0		0	58	94	14 Donbavand Maria Donbavand Maria14

PRUH and SS	2A55		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 5	1	3948	765	083	-100	748	330	000	150		000		480		1228		31		665		706		1371		35		4446		98		44		29		73			2		36			0		1		0		0			0		0		0			0		0		na		1		0	59	95	28

PRUH and SS	2A72		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 6	3	2922	220	049	000	269	450	000	000		100		550		819		28		770		073		843		29		3298		97		42		33		75			0		6			2		0		0		0			0		0		1			0		0		na		0		0	22	91	20

PRUH and SS	2A54		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 7	2	4461	364	193	000	557	550	000	280		070		900		1457		31		653		180		833		19		6020		99		36		33		69			0		2			0		0		0		1			1		0		1			0		0		na		0		0	0	0	29 Donbavand Maria Donbavand Mariaadded one extra bed to make 29 used seminar room

PRUH and SS	2L08		Surgery Theatres Anaesthesia amp Endoscopy		Quebec	na	1790	-038	029	-153	-163	290	020	100		000		410		247		14		369		016		385		22		1054		54		61		40		101			1		8			0		0		0		0			0		0		0			0		0		na		0		0	100	100	19

PRUH and SS	2L07		Surgery Theatres Anaesthesia amp Endoscopy		Bodington	2	2600	308	136	200	644	510	040	090		000		640		1284		49		402		008		410		16		1255		67		57		34		91			0		2			0		0		0		0			0		0		0			0		0		na		0		0	70	99	24 Donbavand Maria Donbavand Maria23 before

PRUH and SS	2A88		Surgery Theatres Anaesthesia amp Endoscopy		171 Day Surgery Unit	na	6253	1124	-155	-100	870	1790	040	320		440		2590		3460		55		488		006		494		8		na		na		na		na		na			na		na			0		0		0		0			0		0		0			0		0		na		0		0	na	na	na

PRUH and SS	2B62		Surgery Theatres Anaesthesia amp Endoscopy		171 QMS Theatre Staff Donbavand Maria Donbavand MariaFBC	na	1500	131	-100	300	331	400	000	000		100		500		831		55		003		000		003		0		na		na		na		na		na			na		na			0		0		0		0			0		0		0			0		0		na		0		0	na	na	na

PRUH and SS	2L022L03		Surgery Theatres Anaesthesia amp Endoscopy		171 Orpington Orthopaedic Theatre Pay Donbavand Maria Donbavand MariaFBC Theatres 171																																				Donbavand Maria Donbavand Maria14		na		2750		354		-100		300		554		780		000		130		000		910		1464		53		404		013	417	15	na	na	na	na	na		na	na		0	0		0		0			0	0	0		0	0	na	0		0	na	na	na

PRUH and SS	2A85		Surgery Theatres Anaesthesia amp Endoscopy		171 Theatres Staffing 1 to 6	na	7600	1072	026	400	1498	1710	060	410		160		2340		3838		50		1579		040		1619		21		na		na		na		na		na			na		na			0		0		0		0			0		0		0			0		0		na		0		0	na	na	na

PRUH and SS	2C12		Womens Childrens amp Core Services		Childrens ward	2	1928	421	213	000	634	160	010	000		520		690		1324		69		922		398		1320		68		1933		100		89		04		93			0		6			0		0		0		0			0		0		0			0		0		na		0		0	25	96	19 Donbavand Maria Donbavand Mariaworking to 19 sometimes Instead of 12

PRUH and SS	2C13		Womens Childrens amp Core Services		SCBU	UD	2152	111	000	086	197	410	020	110		190		730		927		43		333		000		333		15		na		na		84		19		103			1		8			0		0		0		0			0		0		0			0		0		na		0		0	na	na	12

PRUH and SS	2A73		Womens Childrens amp Core Services		Surgical 8	3	2519	657	-183	000	474	200	090	000		000		290		764		30		809		073		882		35		1652		97		52		24		76			3		2			0		0		0		0			0		0		0			0		0		na		0		1	29	96	16

PRUH and SS	2C10		Womens Childrens amp Core Services		Birthing Centre PRU	na	1706	-193	000	098	-095	210	049	000		262		521		426		25		214		000		214		13		na		na		na		na		na			na		na			0		0		0		0			0		0		0			0		0		na		0		0	0	80	6 Donbavand Maria Donbavand Maria+ a 4 bed bay

PRUH and SS	2A95		Womens Childrens amp Core Services		PRUH Labour Ward Donbavand Maria Donbavand Mariadelivery suite	Donbavand Maria Donbavand Mariamedical unit 2																																					Donbavand Maria Donbavand Mariaadded one extra bed to make 29 used seminar room		na		6256		416		701		019		1137		790		040		700		370		1900		3037		49		1504	279	1783	29	na	na	na	na	na		na	na		0		0		0		0		0	0	0		0	0	na	0		0	41	93	10 Donbavand Maria Donbavand Mariatwo 4 bed bays + 2 theatres + 3 recovery room beds + 2 triage beds + 1 bereavement room

PRUH and SS	2A99		Womens Childrens amp Core Services		Maternity Ward Donbavand Maria Donbavand Mariamaternity ward2A99 PRUH postnatal ward	Donbavand Maria Donbavand Mariamedical unit 4																																					Donbavand Maria Donbavand Maria23 before		Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red			Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red		Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN		Donbavand Maria Donbavand Mariaorpington beds development is the rota for both churchill and elizabeth																																	Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED		Donbavand Maria Donbavand Mariaworking to 19 sometimes Instead of 12		Donbavand Maria Donbavand Mariao divide est																Donbavand Maria Donbavand Maria+ a 4 bed bay	Donbavand Maria Donbavand Mariatwo 4 bed bays + 2 theatres + 3 recovery room beds + 2 triage beds + 1 bereavement room	Donbavand Maria Donbavand MariaED PRUH Nursing roster	Donbavand Maria Donbavand Maria29 before	Donbavand Maria Donbavand Mariaworked to 13 beds this month as opposed 12	UD	2765	-018	557	000	538	400	000	520	280	1200	1738	63	836	024	860	31	na	na	53	21	74	0	2	0	0	0	0	0	0	0	0	0	na	0	1	16	89	30

PRUH and SS	2F13		Womens Childrens amp Core Services		ITU	3	5370	066	-500	414	-020	1120	130	150		160		1560		1540		29		1059		297		1356		25		na		na		273		23		296			8		0			0		0		0		0			0		0		0			0		0		na		0		0	na	na	10

Total					125840	17135	2860	996	20991	19201	1237	5216	4606	30260		51251			29093		7960		37053									65		185			9		1		0		3		0		18		0		5		0		0		1		0		3		0		6				613

	Networked Care April 2017 Workforce sheet

HON		Division	Cost Centre		Department Name		Ward			WTE																		CHPPD					Rag Shift Status		Pressure Ulcers					Falls						Infections						ComplaintsSurvey				Beds

HON		Division	Cost Centre		Department Name		Ward		Mar Est		Band 5 - 7 Vacancy		Band 2 Vacancy		Band 3-4 Vacancy		Total Vacancy		AL		Study		Sick		Other		Total leave		Calc		vacabs Donbavand Maria Donbavand Mariaest total leave in q		Bank	Agency	Total Bank amp Agency		of B+A Vs Est		Acuity data		occupancy		RMsRNs		Care Staff		Overall CHPPD			Red		Amber			Grade 2		Grade 3		Grade 4			Minor		Mod		Major		Death		MRSA		CDIFF	UTIs	E Coli Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red	No of Complaints Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red	Resp rate FFT Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN	Recommend () Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED	Beds

Rachel Mwansa		Networked Care	2198		Liver + Renal		Todd		4104		050		102		000		152		448		108		088		284		928		1080		26		467	000	467		11		3303		99		59		27		86			0		6			0		0		0			1		0		0		0		0		0	na	0	0	45	97	22 Donbavand Maria Donbavand Mariawas 21

Rachel Mwansa		Networked Care	2186		Liver + Renal		Dawson		3535		448		165		-100		512		412		016		123		246		797		1309		37		703	041	744		21		2790		92		46		28		74			1		19			0		0		0			0		0		0		0		0		0	na	0	1	56	92	21

Rachel Mwansa		Networked Care	23022946		Liver + Renal		Fisk and Cheere		4980		993		126		-200		919		624		174		286		081		1164		2083		42		1177	088	1265		25		4381		88		61		27		88			1		7			2		0		0			1		0		0		0		0		0	na	0	0	40	100	30 Donbavand Maria Donbavand Mariachanged this month

Rachel Mwansa		Networked Care	2854		Liver + Renal		Howard		2518		261		-065		000		195		426		061		084		086		658		853		34		336	005	341		14		2047		100		49		22		71			0		3			0		0		0			0		0		0		0		0		0	na	0	0	15	96	16

Glain Jones		Networked Care	2215		Haematology and Precision		DMU		2665		552		-099		-100		353		366		020		023		221		630		983		37		661	311	972		36		2422		100		69		22		91			0		21			0		0		0			1		0		0		0		0		0	na	1	0	63	83	14 Donbavand Maria Donbavand Mariachanged this month

Glain Jones		Networked Care	2618		Haematology and Precision		Davidson		3535		448		165		-100		512		501		044		130		193		868		1380		39		554	295	849		24		2685		99		62		20		82			0		18			0		0		0			0		0		0		0		0		0	na	0	0	57	69	17

Glain Jones		Networked Care	2899		Haematology and Precision		Waddington Robinson Tina Robinson TinaNew Waddington BMT Ward		1896		132		-043		000		089		198		015		200		236		649		738		39		384	073	457		24		1437		100		73		15		88			0		5			0		0		0			0		0		0		0		0		0	na	0	0	61	63	9

Glain Jones		Networked Care	2817 Donbavand Maria Donbavand Mariaroster says 2988		Haematology and Precision		Elf amp Libra Robinson Tina Robinson TinaHaematolog Elf amp Libra		3179		269		155		-100		325		536		065		096		123		820		1145		36		393	088	481		15		2520		90		64		22		86			1		5			0		0		0			0		0		0		0		0		1	na	2	0	91	95	16

Tania Massey		Networked Care	2160		Cardiovascular		VampA		7536		660		492		-100		1052		960		099		400		574		2033		3085		41		1122	172	1294		17		2048		99		50		09		59			0		2			0		0		0			1		0		0		0		0		0	na	0	0	7	89	18

Tania Massey		Networked Care		Cardiovascular		HDU																		na		na		108		25		133		0	5			0		0		0			0		0		0		0			0		0		na		0			0		na		na		10

Tania Massey		Networked Care		Cardiovascular		CRU																		na		na		23		0		230		0	0			0		0		0			0		0		0		0			0		0		na		0			0		na		na		0

Tania Massey		Networked Care	2153		Cardiovascular		Sam Oram		4488		106		140		100		346		414		059		069		274		816		1162		26		519	000	519		12		3398		136		47		21		68			0		6			2		0		0			1		0		0		0		0		0	na	0	0	41	84	17

Tania Massey		Networked Care		Cardiovascular		Sam Oram CCU																				98		24		122			0	0		0		0		0			0		0		0		0			0		0		na		0			0		na		na		8

Tania Massey		Networked Care	2158		Cardiovascular		Cath lab Donbavand Maria Donbavand Mariadiagnostic cath lab		2853		290		036		000		326		483		006		069		352		910		1236		43		033	016	049		2		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0	0	na	na	na

Tania Massey		Networked Care	2344		Cardiovascular		Cotton		3607		075		187		-100		162		340		060		030		300		730		892		25		1008	138	1146		32		3692		97		37		28		65			0		2			0		0		0			3		0		1		0		0		0	na	1	1	51	83	26

Mark Madams		Networked Care	2246		Neurosciences		KWilson		3712		614		136		000		750		420		000		060		150		630		1380		37		474	377	851		23		3178		100		70		07		77			0		13			0		0		0			0		0		0		0		0		0	na	0	1	26	92	20

Mark Madams		Networked Care	2667		Neurosciences		Kinnier Wilson HDU Donbavand Maria Donbavand Marianeurosciences hdu		3415		831		100		000		931		440		020		130		100		690		1621		47		704	445	1149		34		na		na		87		72		159			0		6			0		0		0			0		0		0		0		0		0	na	0	1	na	na	11

Mark Madams		Networked Care	2612		Neurosciences		David Marsden		5596		1012		738		-100		1650		480		020		150		000		650		2300		41		2441	707	3148		56		4950		97		57		45		102			0		7			1		0		0			2		0		0		0		1		0	na	0	1	29	84	31

Mark Madams		Networked Care	2242		Neurosciences		MF		4838		764		046		-200		610		530		000		000		090		620		1230		30		506	204	710		15		3596		88		50		28		78			0		5			0		0		0			1		0		0		0		0		0	na	0	2	40	76	31

Mark Madams		Networked Care	2225		Neurosciences		Friends		6138		722		055		-043		734		850		100		000		000		950		1684		27		1484	099	1583		26		4375		94		72		35		107			0		8			1		0		0			0		0		0		0		0		0	na	0	1	52	89	29

Mark Madams		Networked Care	2205		Neurosciences		FCRU		3284		637		283		064		984		270		000		000		100		370		1354		41		611	000	611		19		2298		100		37		47		84			0		3			0		0		0			0		0		0		0		0		0	na	0	0	33	100	15

Mark Madams		Networked Care	2L18		Neurosciences		Ontario		3350		581		-161		-080		340		394		012		061		163		631		971		29		664	000	664		20		3089		92		33		31		64			1		3			0		0		0			0		0		0		0		0		0	na	0	0	56	89	20

Sarah Harris		Networked Care	2167		Variety Childrens Hospital		TampG		3379		392		004		100		496		490		000		270		100		860		1356		40		541	114	655		19		2826		87		79		13		92			2		28			0		0		0			0		0		0		0		0		0	na	0	0	26	100	15

Sarah Harris		Networked Care	2171		Variety Childrens Hospital		RoS		3992		959		-310		100		749		390		000		190		100		680		1429		41		593	000	593		15		na		na		83		14		97			0		9			0		0		0			0		0		0		0		0		0	na	0	0	27	100	18 Donbavand Maria Donbavand Mariaacuity showing 18 beds

Sarah Harris		Networked Care	2177		Variety Childrens Hospital		Childrens surgical Ward Robinson Tina Robinson TinaChildrens Surgical Wardlion and PE		3975		427		121		000		548		420		000		070		200		690		1238		31		442	000	442		11		4575		100		74		17		91			1		19			0		0		0			0		0		0		0		0		0	na	0	0	3	100	10

Sarah Harris		Networked Care	2173		Variety Childrens Hospital		Thomas Cook CCCC Donbavand Maria Donbavand Mariapicu		7310		692		-013		029		708		1290		020		060		200		1570		2278		31		197	179	376		5		na		na		407		29		436			0		2			1		0		0			0		0		0		0		0		0	na	0	0	na	na	14

Sarah Harris		Networked Care	2170		Variety Childrens Hospital		NICU maria donbavand maria donbavandGeraldine Cochranewill send me occupancy separatelythis is fredrick		10151		2207		100		-152		2155		1240		050		130		200		1620		3775		37		1238	1230	2468		24		na		na		126		02		128			2		26			0		0		0			0		0		0		0		0		0	na	1	0	na	na	34

Sarah Harris		Networked Care	2176		Variety Childrens Hospital		Ambulatory maria donbavand maria donbavandp issaacschildrens ambulatory		1310		180		-138		000		042		320		000		100		000		420		462		35		053	000	053		4		na		na		na		na		na			0		0			0		0		0			0		0		0		0		0		0	na	0	0	na	na	9

Sarah Harris		Networked Care	2989		Variety Childrens Hospital		Paediatric Short Stay Unit		2039		234		113		000		347		240		000		090		100		430		777		38		309	016	325		16		na		na		98		49		147			0		0			0		0		0			0		0		0		0		0		0	na	0	0	25	100	12

Mick Dowling		Networked Care	2936		Critical Care Radiology + MEP		Christine Brown Robinson Tina Robinson TinaCBCCU		10090		363		191		-100		454		1220		260		190		190		1860		2314		23		527	094	621		6		na		na		254		13		267			0		16			0		0		0			0		0		0		0		1		1	na	0	0	na	na	18

Mick Dowling		Networked Care	21332993		Critical Care Radiology + MEP		Frank Stansil (MCCU)		8005		-189		-171		162		-198		1140		210		130		310		1790		1592		20		236	024	260		3		na		na		253		19		272			0		4			0		0		0			0		0		0		0		0		0	na	0	0	na	na	30

Mick Dowling		Networked Care		Critical Care Radiology + MEP		Jack SteinBerg (SCCU) Donbavand Maria Donbavand Maria2028																																										Donbavand Maria Donbavand Mariaacuity showing 18 beds		Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red		Donbavand Maria Donbavand Mariaroster says 2988			Robinson Tina Robinson TinaNew Waddington BMT Ward																								Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red	Robinson Tina Robinson TinaHaematolog Elf amp Libra	Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN	Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED	Donbavand Maria Donbavand Mariaest total leave in q	Donbavand Maria Donbavand Mariawas 21	Donbavand Maria Donbavand Mariachanged this month	Donbavand Maria Donbavand Mariadiagnostic cath lab	Donbavand Maria Donbavand Mariachanged this month	Donbavand Maria Donbavand Marianeurosciences hdu	Robinson Tina Robinson TinaChildrens Surgical Wardlion and PE	9504	-061	-017	040	-038	1200	370	070	240	1880	1842	19	689	016	705	7	na	na	245	13	258	0	3	1	0	0	0	0	0	0	0	0	na	1	0	na	na

Mick Dowling		Networked Care	2195		Critical Care Radiology + MEP		LITU		10065		658		000		000		658		1720		100		140		200		2160		2818		28		1333	223	1556		15		na		na		312		23		335			0		4			0		0		0			0		0		0		0		0		0	na	0	0	na	na	19

				145049		15306		2438		-880		16864		18763		1888		3440		5413		29504		46368			20399		4955		25354		17						9		255			8		0		0			11		0		1		0			2		2			6			8			560

	UPAC April 2017 Workforce sheet

HON		Division	Cost Centre		Department Name		Ward			WTE																		CHPPD					Rag Shift Status				Pressure Ulcers					Falls						Infections						ComplaintsSurvey				Beds

HON		Division	Cost Centre		Department Name		Ward		Mar Est		Band 5 - 7 Vacancy		Band 2 Vacancy		Band 3-4 Vacancy		Total Vacancy		AL		Study		Sick		Other		Total leave		Calc		vacabs Donbavand Maria Donbavand Mariaest total leave in q		Bank		Agency		Total Bank amp Agency		of B+A Vs Est		Acuity data		occupancy		RMsRNs		Care Staff		Overall CHPPD			Red		Amber			Grade 2		Grade 3		Grade 4			Minor		Mod		Major		Death		MRSA		CDIFF		UTIs		E Coli Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red			No of Complaints Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red		Resp rate FFT Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN		Recommend () Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED		Beds

Gwyneth Richardson-Hearn		UPAC	2206		Post-Acute and Planned Medicinie + Outpatients		Byron		4264		674		039		-300		413		360		020		030		190		600		1013		24		987		257		1244		29		4746		98		40		33		73			2		18			0		0		0			0		0		1		0		0		0		na		0			0		25		91		30 Donbavand Maria Donbavand Mariawas 22 in august

Gwyneth Richardson-Hearn		UPAC	2238		Post-Acute and Planned Medicinie + Outpatients		Donne		4520		268		491		-200		559		200		080		000		060		340		899		20		900		326		1226		27		4942		80		36		34		70			0		11			0		0		0			1		0		0		0		0		1		na		0			0		61		87		30 Donbavand Maria Donbavand Mariachanged this month

Gwyneth Richardson-Hearn		UPAC	2239		Post-Acute and Planned Medicinie + Outpatients		M Warren		4520		268		332		000		600		340		060		090		000		490		1090		24		1102		379		1481		33		5191		97		34		36		70			1		21			0		0		0			4		0		0		0		0		0		na		0			0		51		100		32 Donbavand Maria Donbavand Mariaas per acuity

Erika Grobler		UPAC	2497		Post-Acute and Planned Medicinie + Outpatients		Lonsdale		4008		484		-017		000		467		340		060		090		000		490		957		24		772		280		1052		26		2044		54		48		30		78			2		14			1		0		0			2		0		0		0		0		0		na		0			1		16		89		25

Erika Grobler		UPAC	2935		Post-Acute and Planned Medicinie + Outpatients		Mary Ray		4264		342		208		-100		451		340		020		000		100		460		911		21		1625		925		2550		60		4470		100		44		36		80			0		13			0		0		0			2		0		0		0		0		0		na		0			0		0		0		30

Erika Grobler		UPAC	2211		Post-Acute and Planned Medicinie + Outpatients		Oliver		4264		284		134		000		417		520		000		000		000		520		937		22		946		457		1403		33		4277		98		44		31		75			0		10			2		0		0			0		0		0		0		0		0		na		0			1		20		100		30

Erika Grobler		UPAC	2336		Post-Acute and Planned Medicinie + Outpatients		Mathew Whiting (ACH) Donbavand Maria Donbavand Maria		2862		636		565		-261		939		370		000		060		000		430		1369		48		688		234		922		32		2820		83		45		33		78			0		1			0		0		0			2		0		0		0		0		0		na		0			0		5		67		25 Donbavand Maria Donbavand Mariaas per acuity

Erika Grobler		UPAC	2202		Post-Acute and Planned Medicinie + Outpatients		AZ		5111		667		084		-400		351		610		060		440		060		1170		1521		30		605		240		845		17		4260		98		59		27		86			3		29			1		0		0			0		0		0		0		0		0		na		0			1		16		86		28 Donbavand Maria Donbavand Mariachanged this month

Erika Grobler		UPAC	2794		Acute and Emergency		RDL AMU		5171		1167		099		-500		766		600		100		200		090		990		1756		34		1073		173		1246		24		3472		98		57		25		82			7		18			0		0		0			0		0		0		0		0		0		na		0			1		23		70		28

Lynne Watkins		UPAC	27762237		Acute and Emergency		E D (Adults and Paeds) Robinson Tina Robinson TinaEmergency Med Adult Nursing Emergency Med Paed Nursing		15058		2045		-143		000		1902		1400		050		720		340		2510		4412		29		2303		1712		4015		27		na		na		na		na		na			0		0			0		0		0			1		0		0		0		0		0		na		0			5		4		78		na

Kevin Dennison		UPAC	2337		Planned Surgery and Opthalmology		Lister		4048		962		134		-100		996		300		240		130		190		860		1856		46		1004		448		1452		36		1348		40		42		21		63			0		10			0		0		0			2		0		0		0		0		0		na		0			1		13		100		28

Kevin Dennison		UPAC	2977		Planned Surgery and Opthalmology		Coptcoat		4235		363		-217		000		146		440		190		160		100		890		1036		24		556		107		663		16		2816		89		55		21		76			0		6			0		0		0			0		0		0		0		0		0		na		0			0		30		100		15

Kevin Dennison		UPAC	na		Planned Surgery and Opthalmology		Short Stay SU						000									000		000		000		ERRORDIV0		670		65		88		32		120			0		2			0		0		0			0		0		0		0			0		0		na		0			0	0		0		10

Kevin Dennison		UPAC	2578		Planned Surgery and Opthalmology		Trundle		3200		-107		-600		000		-707		614		066		023		116		820		113		30		460		000		460		14		2860		90		50		54		104			0		15			0		0		0			0		0		0		0		0		0		na		0			0		55		82		16

Kevin Dennison		UPAC	2841		Planned Surgery and Opthalmology		Twining		3536		433		226		223		883		240		210		180		000		630		1513		43		1063		116		1179		33		4358		99		41		22		63			0		14			0		0		0			0		0		0		0		0		1		na		0			0		22		90		26

Kevin Dennison		UPAC	2842		Planned Surgery and Opthalmology		K Monk ASU		4974		971		-037		-300		634		930		320		170		100		1520		2154		41		1199		020		1219		25		3752		90		68		49		117			0		2			0		0		0			1		0		0		0		0		0		na		0			1		39		93		28 Donbavand Maria Donbavand Mariaadded 4 beds in

			Donbavand Maria Donbavand Maria		Robinson Tina Robinson TinaEmergency Med Adult Nursing Emergency Med Paed Nursing													Donbavand Maria Donbavand Mariaest total leave in q		Kevin Dennison		UPAC		2932 Donbavand Maria Donbavand Maria2768 roster		Planned Surgery and Opthalmology		Anaes Donbavand Maria Donbavand Mariatheatres anaes		1750		873		000		000		873		660		060		030		000		750		1623		93		223		000		223		13		na		na		na		na		na		na		na			0		0		0			0		0		0	0		0		0		na		0		0	na	na		na

Kevin Dennison		UPAC	2767 Donbavand Maria Donbavand Mariaroster 2250			Donbavand Maria Donbavand Mariatheatres anaes		Planned Surgery and Opthalmology		Neuro Robinson Tina Robinson TinaNuerology Nursing2250 in roster		4400		1200		000		000		1200		860		000		130		110		1100		2300		52		445		000		445		10		na		na		na		na		na			na		na			0		0		0			0		0		0	0			0		0		na		0			0		na		na	na

Kevin Dennison		UPAC	2766 Donbavand Maria Donbavand Maria2161 roster			Robinson Tina Robinson TinaNuerology Nursing2250 in roster		Planned Surgery and Opthalmology		Cardiac Donbavand Maria Donbavand Mariacardiac nursing2161		1600		200		-180		000		020		410		000		000		100		510		530		33		102		000		102		6		na		na		na		na		na			na		na			0		0		0			0		0		0	0			0		0		na		0			0		na		na	na

Kevin Dennison		UPAC	2769		Planned Surgery and Opthalmology		Recovery Donbavand Maria Donbavand Mariatheatre recovery		3230		604		000		000		604		460		010		000		000		470		1074		33		564		131		695		22		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2762		Planned Surgery and Opthalmology		Theatre 1-6 Donbavand Maria Donbavand Mariatheatre 345		1577		-197		-123		000		-320		360		020		000		000		380		060		4		229		026		255		16		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2765		Planned Surgery and Opthalmology		Theatre 7 obs nights		3300		650		168		000		818		320		000		020		000		340		1158		35		712		058		770		23		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2764		Planned Surgery and Opthalmology		Theatre 8 9 +10		2000		300		100		000		400		320		000		000		000		320		720		36		406		059		465		23		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2366		Planned Surgery and Opthalmology		Radiology Donbavand Maria Donbavand Mariaradiology nursemed		1545		245		000		000		245		403		045		026		006		480		725		47		018		000		018		1		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2353		Planned Surgery and Opthalmology		Breast Donbavand Maria Donbavand Mariabreast unit		1253		000		-100		113		013		656		010		015		060		741		754		60		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2364		Planned Surgery and Opthalmology		NMed		300		000		000		100		100		306		000		015		000		321		421		140		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2144		Planned Surgery and Opthalmology		Pain Donbavand Maria Donbavand Mariapain relief		707		207		000		000		207		000		000		055		000		055		262		37		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	various		Planned Surgery and Opthalmology		DSU Donbavand Maria Donbavand Maria29301+2+3+2326		6511		196		-255		500		442		203		000		122		107		432		873		13		226		038		264		4		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2468		Planned Surgery and Opthalmology		Guthrie		3001		077		-000		054		131		549		035		213		086		884		1015		34		251		008		259		9		2526		92		6		16		76			0		0			0		0		0			0		0		1		0		0		0		na		1			0		0		0		21

Maxine Spencer		UPAC	2294		Womens health		W Gilliatt		5944		-231		488		-278		-021		820		010		300		320		1450		1429		24		1484		089		1573		26		na		na		34		24		58			0		0			0		0		0			0		0		0		0		0		0		na		0			0		2		71		50

Maxine Spencer		UPAC	2284		Womens health		NBC Robinson Tina Labour ward																																							Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red			Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red		Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN		Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED		Donbavand Maria Donbavand Mariawas 22 in august		Donbavand Maria Donbavand Mariachanged this month		Donbavand Maria Donbavand Mariaas per acuity		Donbavand Maria Donbavand Mariaas per acuity		Donbavand Maria Donbavand Mariachanged this month		8821		496		197		000	693		240		000		000		000		240		933		11		1479	239	1718		19		na		na		na	na	na		na		na	0	0	0	0	0	0	0	0	0	na	1	2	na	na	23

Maxine Spencer		UPAC	2283		Womens health		Brunel		2792		176		175		020		371		560		020		000		200		780		1151		41		712		016		728		26		1605		86		54		26		80			0		1			0		0		0			0		0		0		0		0		0		na		0			0		15		80		18

				122766		14253		1766		-1429		14591		14731		1686		3219		2335		21971		36563			22134		6338		28472		23								15		185			4		0		0			15		0		2		0			0		2			2			13			493

	Denmark Hill May 2017 Workforce sheet

HON		Division	Cost Centre		Department Name		Ward			WTE																		CHPPD					Rag Shift Status				Pressure Ulcers					Falls						Infections						ComplaintsSurvey				Beds

HON		Division	Cost Centre		Department Name		Ward		Mar Est		Band 5 - 7 Vacancy		Band 2 Vacancy		Band 3-4 Vacancy		Total Vacancy		AL		Study		Sick		Other		Total leave		Calc		vacabs Donbavand Maria Donbavand Mariaest total leave in q		Bank		Agency		Total Bank amp Agency		of B+A Vs Est		Acuity data		occupancy		RMsRNs		Care Staff		Overall CHPPD			Red		Amber			Grade 2		Grade 3		Grade 4			Minor		Mod		Major		Death		MRSA		CDIFF	UTIs	E Coli Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red		No of Complaints Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red		Resp rate FFT Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN		Recommend () Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED		Beds

Gwyneth Richardson-Hearn		UPAC	2206		Post-Acute and Planned Medicinie + Outpatients		Byron		4264		674		039		-300		413		360		020		030		190		600		1013		24		987		257		1244		29		4746		98		40		33		73			2		18			0		0		0			0		0		1		0		0		0	na	0		0		25		91		30 Donbavand Maria Donbavand Mariawas 22 in august

Gwyneth Richardson-Hearn		UPAC	2238		Post-Acute and Planned Medicinie + Outpatients		Donne		4520		268		491		-200		559		200		080		000		060		340		899		20		900		326		1226		27		4942		80		36		34		70			0		11			0		0		0			1		0		0		0		0		1	na	0		0		61		87		30 Donbavand Maria Donbavand Mariachanged this month

Gwyneth Richardson-Hearn		UPAC	2239		Post-Acute and Planned Medicinie + Outpatients		M Warren		4520		268		332		000		600		340		060		090		000		490		1090		24		1102		379		1481		33		5191		97		34		36		70			1		21			0		0		0			4		0		0		0		0		0	na	0		1		51		100		32 Donbavand Maria Donbavand Mariaas per acuity

Erika Grobler		UPAC	2497		Post-Acute and Planned Medicinie + Outpatients		Lonsdale		4008		484		-017		000		467		340		060		090		000		490		957		24		772		280		1052		26		2044		54		48		30		78			2		14			1		0		0			2		0		0		0		0		0	na	0		0		16		89		25

Erika Grobler		UPAC	2935		Post-Acute and Planned Medicinie + Outpatients		Mary Ray		4264		342		208		-100		451		340		020		000		100		460		911		21		1625		925		2550		60		4470		100		44		36		80			0		13			0		0		0			2		0		0		0		0		0	na	0		0		0		0		30

Erika Grobler		UPAC	2211		Post-Acute and Planned Medicinie + Outpatients		Oliver		4264		284		134		000		417		520		000		000		000		520		937		22		946		457		1403		33		4277		98		44		31		75			0		10			2		0		0			0		0		0		0		0		0	na	0		2		20		100		30

Erika Grobler		UPAC	2336		Post-Acute and Planned Medicinie + Outpatients		Mathew Whiting (ACH) Donbavand Maria Donbavand Maria		2862		636		565		-261		939		370		000		060		000		430		1369		48		688		234		922		32		2820		83		45		33		78			0		1			0		0		0			2		0		0		0		0		0	na	0		0		5		67		25 Donbavand Maria Donbavand Mariaas per acuity

Erika Grobler		UPAC	2202		Post-Acute and Planned Medicinie + Outpatients		AZ		5111		667		084		-400		351		610		060		440		060		1170		1521		30		605		240		845		17		4260		98		59		27		86			3		29			1		0		0			0		0		0		0		0		0	na	0		0		16		86		28 Donbavand Maria Donbavand Mariachanged this month

Erika Grobler		UPAC	2794		Acute and Emergency		RDL AMU		5171		1167		099		-500		766		600		100		200		090		990		1756		34		1073		173		1246		24		3472		98		57		25		82			7		18			0		0		0			0		0		0		0		0		0	na	0		1		23		70		28

Lynne Watkins		UPAC	27762237		Acute and Emergency		E D (Adults and Paeds) Robinson Tina Robinson TinaEmergency Med Adult Nursing Emergency Med Paed Nursing		15058		2045		-143		000		1902		1400		050		720		340		2510		4412		29		2303		1712		4015		27		na		na		na		na		na			0		0			0		0		0			1		0		0		0		0		0	na	0		0		4		78		na

Kevin Dennison		UPAC	2337		Planned Surgery and Opthalmology		Lister		4048		962		134		-100		996		300		240		130		190		860		1856		46		1004		448		1452		36		1348		40		42		21		63			0		10			0		0		0			2		0		0		0		0		0	na	0		0		13		100		28

Kevin Dennison		UPAC	2977		Planned Surgery and Opthalmology		Coptcoat		4235		363		-217		000		146		440		190		160		100		890		1036		24		556		107		663		16		2816		89		55		21		76			0		6			0		0		0			0		0		0		0		0		0	na	0		1		30		100		15

Kevin Dennison		UPAC	na		Planned Surgery and Opthalmology		Short Stay SU						000									000		000		000		ERRORDIV0		670		65		88		32		120			0		2			0		0		0			0		0		0		0			0		0		na		0			0	0		0	10

Kevin Dennison		UPAC	2578		Planned Surgery and Opthalmology		Trundle		3200		-107		-600		000		-707		614		066		023		116		820		113		30		460		000		460		14		2860		90		50		54		104			0		15			0		0		0			0		0		0		0		0		0	na	0		0		55		82		16

Kevin Dennison		UPAC	2841		Planned Surgery and Opthalmology		Twining		3536		433		226		223		883		240		210		180		000		630		1513		43		1063		116		1179		33		4358		99		41		22		63			0		14			0		0		0			0		0		0		0		0		1	na	0		0		22		90		26

Kevin Dennison		UPAC	2842		Planned Surgery and Opthalmology		K Monk ASU		4974		971		-037		-300		634		930		320		170		100		1520		2154		41		1199		020		1219		25		3752		90		68		49		117			0		2			0		0		0			1		0		0		0		0		0	na	0		1		39		93		28 Donbavand Maria Donbavand Mariaadded 4 beds in

Kevin Dennison		UPAC	2932 Donbavand Maria Donbavand Maria2768 roster		Planned Surgery and Opthalmology		Anaes Donbavand Maria Donbavand Mariatheatres anaes		1750		873		000		000		873		660		060		030		000		750		1623		93		223		000		223		13		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2767 Donbavand Maria Donbavand Mariaroster 2250		Planned Surgery and Opthalmology		Neuro Robinson Tina Robinson TinaNuerology Nursing2250 in roster		4400		1200		000		000		1200		860		000		130		110		1100		2300		52		445		000		445		10		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2766 Donbavand Maria Donbavand Maria2161 roster		Planned Surgery and Opthalmology		Cardiac Donbavand Maria Donbavand Mariacardiac nursing2161		1600		200		-180		000		020		410		000		000		100		510		530		33		102		000		102		6		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2769		Planned Surgery and Opthalmology		Recovery Donbavand Maria Donbavand Mariatheatre recovery		3230		604		000		000		604		460		010		000		000		470		1074		33		564		131		695		22		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2762		Planned Surgery and Opthalmology		Theatre 1-6 Donbavand Maria Donbavand Mariatheatre 345		1577		-197		-123		000		-320		360		020		000		000		380		060		4		229		026		255		16		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2765		Planned Surgery and Opthalmology		Theatre 7 obs nights		3300		650		168		000		818		320		000		020		000		340		1158		35		712		058		770		23		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2764		Planned Surgery and Opthalmology		Theatre 8 9 +10		2000		300		100		000		400		320		000		000		000		320		720		36		406		059		465		23		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2366		Planned Surgery and Opthalmology		Radiology Donbavand Maria Donbavand Mariaradiology nursemed		1545		245		000		000		245		403		045		026		006		480		725		47		018		000		018		1		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2353		Planned Surgery and Opthalmology		Breast Donbavand Maria Donbavand Mariabreast unit		1253		000		-100		113		013		656		010		015		060		741		754		60		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2364		Planned Surgery and Opthalmology		NMed		300		000		000		100		100		306		000		015		000		321		421		140		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2144		Planned Surgery and Opthalmology		Pain Donbavand Maria Donbavand Mariapain relief		707		207		000		000		207		000		000		055		000		055		262		37		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	various		Planned Surgery and Opthalmology		DSU Donbavand Maria Donbavand Maria29301+2+3+2326		6511		196		-255		500		442		203		000		122		107		432		873		13		226		038		264		4		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		1		na		na		na

Kevin Dennison		UPAC	2468		Planned Surgery and Opthalmology		Guthrie		3001		077		-000		054		131		549		035		213		086		884		1015		34		251		008		259		9		2526		92		6		16		76			0		0			0		0		0			0		0		1		0		0		0	na	1		0		0		0		21

Maxine Spencer		UPAC	2294		Womens health		W Gilliatt		5944		-231		488		-278		-021		820		010		300		320		1450		1429		24		1484		089		1573		26		na		na		34		24		58			0		0			0		0		0			0		0		0		0		0		0	na	0		2		2		71		50

Maxine Spencer		UPAC	2284		Womens health		NBC Robinson Tina Labour ward		8821		496		197		000		693		240		000		000		000		240		933		11		1479		239		1718		19		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	1		1		na		na		23

Maxine Spencer		UPAC	2283		Womens health		Brunel		2792		176		175		020		371		560		020		000		200		780		1151		41		712		016		728		26		1605		86		54		26		80			0		1			0		0		0			0		0		0		0		0		0	na	0		0		15		80		18

Rachel Mwansa		Networked Care	2198		Liver + Renal		Todd		4104		050		102		000		152		448		108		088		284		928		1080		26		467		000		467		11		3303		99		59		27		86			0		6			0		0		0			1		0		0		0		0		0	na	0		0		45		97		22 Donbavand Maria Donbavand Mariawas 21

Rachel Mwansa		Networked Care	2186		Liver + Renal		Dawson		3535		448		165		-100		512		412		016		123		246		797		1309		37		703		041		744		21		2790		92		46		28		74			1		19			0		0		0			0		0		0		0		0		0	na	0		1		56		92		21

Rachel Mwansa		Networked Care	23022946		Liver + Renal		Fisk and Cheere		4980		993		126		-200		919		624		174		286		081		1164		2083		42		1177		088		1265		25		4381		88		61		27		88			1		7			2		0		0			1		0		0		0		0		0	na	0		1		40		100		30 Donbavand Maria Donbavand Mariachanged this month

Rachel Mwansa		Networked Care	2854		Liver + Renal		Howard		2518		261		-065		000		195		426		061		084		086		658		853		34		336		005		341		14		2047		100		49		22		71			0		3			0		0		0			0		0		0		0		0		0	na	0		0		15		96		16

Glain Jones		Networked Care	2215		Haematology and Precision		DMU		2665		552		-099		-100		353		366		020		023		221		630		983		37		661		311		972		36		2422		100		69		22		91			0		21			0		0		0			1		0		0		0		0		0	na	1		0		63		83		14 Donbavand Maria Donbavand Mariachanged this month

Glain Jones		Networked Care	2618		Haematology and Precision		Davidson		3535		448		165		-100		512		501		044		130		193		868		1380		39		554		295		849		24		2685		99		62		20		82			0		18			0		0		0			0		0		0		0		0		0	na	0		0		57		69		17

Glain Jones		Networked Care	2899		Haematology and Precision		Waddington Robinson Tina Robinson TinaNew Waddington BMT Ward		1896		132		-043		000		089		198		015		200		236		649		738		39		384		073		457		24		1437		100		73		15		88			0		5			0		0		0			0		0		0		0		0		0	na	0		0		61		63		9

Glain Jones		Networked Care	2817 Donbavand Maria Donbavand Mariaroster says 2988		Haematology and Precision		Elf amp Libra Robinson Tina Robinson TinaHaematolog Elf amp Libra		3179		269		155		-100		325		536		065		096		123		820		1145		36		393		088		481		15		2520		90		64		22		86			1		5			0		0		0			0		0		0		0		0		1	na	2		0		91		95		16

Tania Massey		Networked Care	2160		Cardiovascular		VampA		7536		660		492		-100		1052		960		099		400		574		2033		3085		41		1122		172		1294		17		2048		99		50		09		59			0		2			0		0		0			1		0		0		0		0		0	na	0		1		7		89		18

Tania Massey		Networked Care		Cardiovascular		HDU																		na		na		108		25		133			0		5			0		0		0			0		0		0		0			0		0		na		0			0		na		na		10

Tania Massey		Networked Care		Cardiovascular		CRU																		na		na		23		0		230			0		0			0		0		0			0		0		0		0			0		0		na		0			0		na		na		0

Tania Massey		Networked Care	2153		Cardiovascular		Sam Oram		4488		106		140		100		346		414		059		069		274		816		1162		26		519		000		519		12		3398		136		47		21		68			0		6			2		0		0			1		0		0		0		0		0	na	0		0		41		84		17

Tania Massey		Networked Care		Cardiovascular		Sam Oram CCU																				98		24		122			0		0			0		0		0			0		0		0		0			0		0		na		0			0		na		na		8

Tania Massey		Networked Care	2158		Cardiovascular		Cath lab Donbavand Maria Donbavand Mariadiagnostic cath lab		2853		290		036		000		326		483		006		069		352		910		1236		43		033		016		049		2		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Tania Massey		Networked Care	2344		Cardiovascular		Cotton		3607		075		187		-100		162		340		060		030		300		730		892		25		1008		138		1146		32		3692		97		37		28		65			0		2			0		0		0			3		0		1		0		0		0	na	1		0		51		83		26

Mark Madams		Networked Care	2246		Neurosciences		KWilson		3712		614		136		000		750		420		000		060		150		630		1380		37		474		377		851		23		3178		100		70		07		77			0		13			0		0		0			0		0		0		0		0		0	na	0		0		26		92		20

Mark Madams		Networked Care	2667		Neurosciences		Kinnier Wilson HDU Donbavand Maria Donbavand Marianeurosciences hdu		3415		831		100		000		931		440		020		130		100		690		1621		47		704		445		1149		34		na		na		87		72		159			0		6			0		0		0			0		0		0		0		0		0	na	0		0		na		na		11

Mark Madams		Networked Care	2612		Neurosciences		David Marsden		5596		1012		738		-100		1650		480		020		150		000		650		2300		41		2441		707		3148		56		4950		97		57		45		102			0		7			1		0		0			2		0		0		0		1		0	na	0		0		29		84		31

Mark Madams		Networked Care	2242		Neurosciences		MF		4838		764		046		-200		610		530		000		000		090		620		1230		30		506		204		710		15		3596		88		50		28		78			0		5			0		0		0			1		0		0		0		0		0	na	0		3		40		76		31

Mark Madams		Networked Care	2225		Neurosciences		Friends		6138		722		055		-043		734		850		100		000		000		950		1684		27		1484		099		1583		26		4375		94		72		35		107			0		8			1		0		0			0		0		0		0		0		0	na	0		0		52		89		29

Mark Madams		Networked Care	2205		Neurosciences		FCRU		3284		637		283		064		984		270		000		000		100		370		1354		41		611		000		611		19		2298		100		37		47		84			0		3			0		0		0			0		0		0		0		0		0	na	0		0		33		100		15

Mark Madams		Networked Care	2L18		Neurosciences		Ontario		3350		581		-161		-080		340		394		012		061		163		631		971		29		664		000		664		20		3089		92		33		31		64			1		3			0		0		0			0		0		0		0		0		0	na	0		0		56		89		20

Sarah Harris		Networked Care	2167		Variety Childrens Hospital		TampG		3379		392		004		100		496		490		000		270		100		860		1356		40		541		114		655		19		2826		87		79		13		92			2		28			0		0		0			0		0		0		0		0		0	na	0		1		26		100		15

Sarah Harris		Networked Care	2171		Variety Childrens Hospital		RoS		3992		959		-310		100		749		390		000		190		100		680		1429		41		593		000		593		15		na		na		83		14		97			0		9			0		0		0			0		0		0		0		0		0	na	0		0		27		100		18 Donbavand Maria Donbavand Mariaacuity showing 18 beds

Sarah Harris		Networked Care	2177		Variety Childrens Hospital		Childrens surgical Ward Robinson Tina Robinson TinaChildrens Surgical Wardlion and PE		3975		427		121		000		548		420		000		070		200		690		1238		31		442		000		442		11		4575		100		74		17		91			1		19			0		0		0			0		0		0		0		0		0	na	0		0		3		100		10

Sarah Harris		Networked Care	2173		Variety Childrens Hospital		Thomas Cook CCCC Donbavand Maria Donbavand Mariapicu																																												Donbavand Maria Donbavand Mariaadded 4 beds in		7310		692		-013		029		708		1290		020		060		200		1570	2278		31	197	179	376		5		na		na		407	29	436	0	2	1	0	0		0		0		0	0		0		0		na		0		0	na	na	14

Sarah Harris		Networked Care	2170		Variety Childrens Hospital		NICU maria donbavand maria donbavandGeraldine Cochranewill send me occupancy separatelythis is fredrick		10151		2207		100		-152		2155		1240		050		130		200		1620		3775		37		1238		1230		2468		24		na		na		126		02		128			2		26			0		0		0			0		0		0		0		0		0	na	1		0		na		na		34

Sarah Harris		Networked Care	2176		Variety Childrens Hospital		Ambulatory maria donbavand maria donbavandp issaacschildrens ambulatory		1310		180		-138		000		042		320		000		100		000		420		462		35		053		000		053		4		na		na		na		na		na			0		0			0		0		0			0		0		0		0		0		0	na	0		0		na		na		9

Sarah Harris		Networked Care	2989		Variety Childrens Hospital		Paediatric Short Stay Unit		2039		234		113		000		347		240		000		090		100		430		777		38		309		016		325		16		na		na		98		49		147			0		0			0		0		0			0		0		0		0		0		0	na	0		1		25		100		12

Mick Dowling		Networked Care	2936		Critical Care Radiology + MEP		Christine Brown Robinson Tina Robinson TinaCBCCU		10090		363		191		-100		454		1220		260		190		190		1860		2314		23		527		094		621		6		na		na		254		13		267			0		16			0		0		0			0		0		0		0		1		1	na	0		0		na		na		18

Mick Dowling		Networked Care	21332993		Critical Care Radiology + MEP		Frank Stansil (MCCU)		8005		-189		-171		162		-198		1140		210		130		310		1790		1592		20		236		024		260		3		na		na		253		19		272			0		4			0		0		0			0		0		0		0		0		0	na	0		1		na		na		30

Mick Dowling		Networked Care		Critical Care Radiology + MEP		Jack SteinBerg (SCCU) Donbavand Maria Donbavand Maria2028		Donbavand Maria Donbavand Maria		Robinson Tina Robinson TinaEmergency Med Adult Nursing Emergency Med Paed Nursing													Donbavand Maria Donbavand Mariaest total leave in q																																Donbavand Maria Donbavand Mariawas 21		Donbavand Maria Donbavand Mariachanged this month		Donbavand Maria Donbavand Maria2768 roster		Donbavand Maria Donbavand Mariaroster 2250																																Donbavand Maria Donbavand Mariachanged this month		Donbavand Maria Donbavand Mariatheatres anaes		Donbavand Maria Donbavand Maria2161 roster		Robinson Tina Robinson TinaNuerology Nursing2250 in roster	Donbavand Maria Donbavand Mariacardiac nursing2161		Donbavand Maria Donbavand Mariatheatre recovery		Donbavand Maria Donbavand Mariatheatre 345		Donbavand Maria Donbavand Mariaradiology nursemed		Donbavand Maria Donbavand Mariabreast unit	Donbavand Maria Donbavand Mariapain relief	Donbavand Maria Donbavand Maria29301+2+3+2326	Robinson Tina Labour ward		Donbavand Maria Donbavand Mariaacuity showing 18 beds	Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red	Donbavand Maria Donbavand Mariaroster says 2988	Robinson Tina Robinson TinaNew Waddington BMT Ward	Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red	Robinson Tina Robinson TinaHaematolog Elf amp Libra	Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN	Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED	Donbavand Maria Donbavand Mariawas 22 in august	Donbavand Maria Donbavand Mariachanged this month	Donbavand Maria Donbavand Mariaas per acuity	Donbavand Maria Donbavand Mariadiagnostic cath lab	Donbavand Maria Donbavand Marianeurosciences hdu	Donbavand Maria Donbavand Mariaas per acuity	Donbavand Maria Donbavand Mariachanged this month	Robinson Tina Robinson TinaChildrens Surgical Wardlion and PE	9504	-061	-017	040	-038	1200	370	070	240	1880	1842	19	689	016	705	7	na	na	245	13	258	0	3	1	0	0	0	0	0	0	0	0	na	1	0	na	na

Mick Dowling		Networked Care	2195		Critical Care Radiology + MEP		LITU		10065		658		000		000		658		1720		100		140		200		2160		2818		28		1333		223		1556		15		na		na		312		23		335			0		4			0		0		0			0		0		0		0		0		0	na	0		0		na		na		19

				267815		29560		4204		-2309		31455		33494		3574		6659		7748		51475		82931			42533		11293		53825		20								24		440			12		0		0			26		0		3		0			2		4			8			19			1053

Month - January														RAG status

Ward	Est Wte		Finance Budget		Diff		Vacancy		Total leave		vacabs		BAg		Acuity data		Q vs Uq		occupancy	HRWD		Responses		Adj NB		Red	Amber	Admtrans	Beds	Pt turnover

Surgery

Brunel	2542			2542		0			0			165		7327		60							20		00

Cotton	3786			3786		0			0				7525								26		00

Lister	3986			3986		0			0				7822								28		00

Mathew Whiting	3830			3830		0			0				7723								28		00

ASU	5100			5100		0			0				6535								31		00

Coptcoat	1920			1920		0			0


LiverRenal

Trundle	2580		2580		000		0			0				6931								18		00

Todd	3230		3230		000		0			0				7525								25		00

Dawson	3415		2890		525		0			0				7228								21		00

LITU	10280		10280		000		0			0				9505								19		00

Fisk	2609		3347		-738		0			0				8416								16		00

Howard			000		0			0

Cheere	1590			1590		0			0											0		ERRORDIV0


Haematology

DMU	3040			3040		0			0				8416								14		00

Davidson	2870			2870		0			0				8416								17		00

Wadd	2120			2120		0			0				8614								10		00

RDL	1700			1700		0			0				7525								16		00


TEAM

Byron	2610		2710		-100		0			0				6535								19		00

Cystic Fib maria donbavand maria donbavandACFU	1300		1310		-010		0			0				10000								10		00

Donne	4880		4930		-050		0			0				5644								30		00

Lonsdale	4240		4140		100		0			0				6733								25		00

M Warren	4380		4380		000		0			0				6238								30		00

Mary Ray	4570		4440 maria donbavand maria donbavandthis will change due to ward moves shortly		130		0			0				7030								30		00

Oliver	4570		4440 maria donbavand maria donbavandthis will also change		130		0			0				7030								22		00

Twinning	4680		4680		000		0			0				6535								28		00

AZ	4240		4140		100		0			0				7030								25		00

AAU	3200		3200 maria donbavand maria donbavandthis will also change		000		0			0				6832									ERRORDIV0

RDL Med	4680		4460 maria donbavand maria donbavandthis will change due to ward moves shortly		maria donbavand maria donbavandACFU				220		0			0				6535


Cardiac

VampA	2950			2950		0			0				8812								18		00

HDU	2212			2212		0			0				8119								10		00

CRU	1908			1908		0			0				10000									NA

S Oram	4650			4650		0			0				8614								25		00

Cath lab	2200			2200		0			0				10000									NA


Womens

K Monk	1900			1900		0			0				8020								24		00

W Gilliatt	6741			6741		0			0											58		00

NBC	7552			7552		0			0											23		00


Neuro

KWilson	3067			3067		0			0				6238								20		00

Dmars	5158			5158		0			0				6139								31		00

MF	4888			4888		0			0				6733								31		00

HDU	3480			3480		0			0				9307								11		00

FCRU	1990			1990		0			0				7624								18		00

Friends	5831			5831		0			0				7624								30		00


Childrens

TampG	3230			3230		0			0				8713								15		00

RoS	3659			3659		0			0				8713								18		00

Lion	1992			1992		0			0				8515								10		00

PE	2068			2068		0			0				8713								11		00

TC5	6822			6822		0			0				6009								6		00

NICU	9052			9052		0			0				9208								30		00

PIsaacs	1168			1168		0			0				4357								9		00

		000				0

E D	14983			14983		0			0												ERRORDIV0


CCTD

ICU	18600			18600		0			0											18		00

Anaes	3255			3255		0			0

Neuro	3267			3267		0			0

Cardiac	1517			1517		0			0

Recovery	2949			2949		0			0

Theatre 12+4	2486			2486		0			0

Theatre 7 obs nights	2896			2896		0			0

Theatre 8 9 +10	2368			2368		0			0

Radiology	1300			1300		0			0

Breast	240			240		0			0

NMed	100			100		0			0

Pain	500			500		0			0

DSU	9700			9700		0			0


Guthrie	2948			2948		0			0											21		00

For SLIDE 5								FOR SLIDE 6

	Nursing and Midwifery		May-17						NampM and Support Staff			May-17

							Voluntary Turnover


	Band	Headcount	Establishment FTE	In-Post FTE	Vacancy FTE	Vacancy		Voluntary Turnover		Monthly Sickness				Band	DH amp Ass Sites	PRUH amp Ass Sites	Grand Total

	Band 5	1883	220630	180332	40298	1826		2291		280				Band 2	1446	1815	1603

	Band 6	1262	131683	114696	16987	1290		1320		352				Band 3	1421	878	1256

	Band 7	696	70118	64641	5477	781		940		267				Band 4	1348	000	1141

	Band 8 - A	201	20924	18883	2041	975		1221		262				Band 5	2419	1967	2294

	Band 8 - B	28	4338	2728	1610	3711		1583		365				Band 6	1493	952	1320

	Band 8 - C	24	2500	2420	080	320		2076		424				Band 7	985	770	936

	Band 8 - D	0	100	000	100	10000		11765		000				Band 8 - A	1340	606	1221

	Band 9	5	400	500	-100	000		0		000				Band 8 - B	1472	2927	1635

	Other	2	200	200	000	000		5714		000				Band 8 - C	3315	000	2620

	Grand Total	4101	450893	384399	66494	1475		1696		299				Band 8 - D	11765	000	11765

							Other		3636		10000		6857

							Grand Total		1748		1455		1661

							NampM and Support Staff

							leaversStarters (Apr-17 to May 17)

								Headcount		FTE

							Starters		173		16908

							Leavers		129		12119

Page 6: Monthly Nurse Safer Staffing Report May 2017 - 535.1 - nursing performance repor… · Monthly Nurse Safer Staffing Report May 2017 . Trust Board July 2017 . Dr Shelley Dolan

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Slide Number 9
Slide Number 11
Slide Number 12

PRUH and South Sites MAY 2017 Workforce sheet

	Area			C2C		WTE										CHPPD					Red Shifts				Pressure Ulcers						Falls					Infections						ComplaintsFFT Survey				Beds

Division	Cost Centre		Dept		Wards	C2C	Mar-17	Band 5-7 vacancy	Band 2s	Band 3-4s Vacancy	Total Vacancy	AL	SL	Sick		Other		Total		Calculation		vacabs Donbavand Maria Donbavand Mariao divide est		Bank (WTE)		Agency (WTE)		Total Bank amp Agency		B+A Vs Est		Acuity		occupancy		RMsRNs		Care Staff		Overall CHPPD			Red		Amber			Grade 2		Grade 3		Grade 4		DTI			Minor		Mod		Major			MRSA		CDIFF		UTIs		E Coli Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red		No of Complaints Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red	Resp rate FFT Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN	Recommend () Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED	Beds

PRUH and SS	2A24		Post-Acute Medicine		S1 (Darwin 1)	NA	3551	409	-085	000	325	480	090	000		200		770		1095		31		1235		139		1374		39		3913		100		36		53		89			1		4			0		0		0		0			2		0		0			0		0		na		0		0	24	82	20

PRUH and SS	2A37		Post-Acute Medicine		S2 (Darwin 2)	NA	3651	299	176	000	475	440	050	120		000		610		1085		30		992		082		1074		29		3913		100		36		61		97			0		4			0		0		0		0			1		0		0			0		0		na		0		0	11	100	20

PRUH and SS	2A68		Post-Acute Medicine		Medical 1	1	2369	438	209	000	646	260	000	140		000		400		1046		40		655		236		891		38				60		44		104			3		3			1		0		0		0			0		0		1			0		0		na		0			0	13	100	12

PRUH and SS	2A21		Post-Acute Medicine		Medical 2 Donbavand Maria Donbavand Mariamedical unit 2	1	2982	646	060	000	706	360	000	310		000		670		1376		46		845		532		1377		46				36		33		69			2		7			0		0		0		0			1		0		0			0		0		na		0			0	14	100	20

PRUH and SS	2A28		Post-Acute Medicine		Medical 3	2	2982	246	183	000	429	360	040	000		100		500		929		31		1622		049		1671		56		3828		98		39		40		79			0		0			3		0		0		0			0		0		0			0		1		na		0		0	29	71	20

PRUH and SS	2A23		Post-Acute Medicine		Medical 4 Donbavand Maria Donbavand Mariamedical unit 4	2	1712	538	-987	000	-449	299	095	117		283		794		344		20		880		287		1167		68		4937		100		36		38		74			1		0			0		0		0		0			1		0		0			0		0		na		0		0	86	100	20

PRUH and SS	2A26		Post-Acute Medicine		Medical 6	2	2982	499	-078	000	421	330	095	092		188		705		1126		38		979		508		1487		50		3563		97		37		40		77			0		0			0		0		0		1			0		0		0			0		0		na		0		1	2	0	20

PRUH and SS	2A27		Post-Acute Medicine		Medical 7	2	2982	338	360	000	698	317	021	140		046		523		1221		41		733		092		825		28		3200		100		34		32		66			1		5			0		0		0		0			1		0		0			0		0		na		0		0	39	92	20

PRUH and SS	2A74		Post-Acute Medicine		Farnborough	2	2982	328	-122	000	206	189	069	169		070		497		703		24		1906		1204		3110		104		4744		104		43		46		89			2		10			0		0		0		0			0		0		0			0		0		na		0		1	50	96	25 Donbavand Maria Donbavand Maria29 before

PRUH and SS	TBA		Post-Acute Medicine		Elizabeth Ward Donbavand Maria Donbavand Mariaorpington beds development is the rota for both churchill and elizabeth	na	3100	031	-700	-400	-1069	363	138	347		052		900		-169		-5		1346		1147		2493		80		2555		95		40		48		88			12		3			0		0		0		0			0		0		0			0		0		na		0		0	0	0	19

PRUH and SS	2L35		Post-Acute Medicine		Churchill Ward	na										2555		95		38		50		88			10		7			1		0		0		0			1		0		1			0		0		na		1			0		0		0		19

PRUH and SS	2A25		Post-Acute Medicine		Medical 8	2	4561	476	026	000	502	819	030	089		162		1100		1602		35		722		016		738		16		3330		100		36		25		61			0		10			1		0		0		0			0		0		1			0		0		na		0		0	8	0	20

PRUH and SS		Post-Acute Medicine		CCU												63		06		69			2		5			0		0		0		0			0		0		0			0		0		na		0			0		142		96		13 Donbavand Maria Donbavand Mariaworked to 13 beds this month as opposed 12

PRUH and SS	2A43		Post-Acute Medicine		Chartwell	2	2409	326	286	-069	543	345	010	092		023		469		1012		42		587		082		669		28		2360		92		57		29		86			5		6			0		0		0		0			3		0		0			0		0		na		0		0	0	0	12

PRUH and SS	2A04		Post-Acute Medicine		Med 5 - S	2	7929	3597	1048	000	4645	1240	040	220		060		1560		6205		78		893		008		901		11				36		29		65			0		0			0		0		0		0			1		0		0			0		0		na		0			0	28	0	26

PRUH and SS	2A05		Post-Acute Medicine		Med 5 - H												111		38		149			0		0			0		0		0		0			0		0		0			0		0		na		1			1		27		100		14

PRUH and SS	2A01		Post-Acute Medicine		ED Donbavand Maria Donbavand MariaED PRUH Nursing roster	1	9121	1159	-111	000	1048	1530	060	210		280		2080		3128		34		1872		178		2050		22		na		na		na		na		na			na		na			0		0		0		0			1		0		0			0		0		na		0		0	7	82	na

PRUH and SS	2A35		Acute amp Emergency Care		AMU 2 (Med 9)	2	10599	1566	1267	000	2833	1130	000	030		200		1360		4193		40		2136		908		3044		29		4829		98		42		39		81			4		18			0		0		0		0			2		0		0			0		0		na		0		1	24	100	28

PRUH and SS	2A35		Acute amp Emergency Care		AMU 1 (EAU)										5055		95		62		27		89			6		22			1		0		0		0			1		0		0			0		0			0				115		97		28

PRUH and SS	2A36		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 3	2	2998	296	226	000	522	470	000	080		190		740		1262		8		213		285		498		17		2723		93		46		30		76			1		7			0		0		0		1			0		0		0			0		0		na		0		0	21	93	20

PRUH and SS	2A82		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 4	2	2410	184	153	000	337	170	000	100		100		370		707		29		467		093		560		23		2882		97		44		33		77			0		2			0		0		0		0			2		0		0			0		0		na		0		0	58	94	14 Donbavand Maria Donbavand Maria14

PRUH and SS	2A55		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 5	1	3948	765	083	-100	748	330	000	150		000		480		1228		31		665		706		1371		35		4446		98		44		29		73			2		36			0		1		0		0			0		0		0			0		0		na		1		0	59	95	28

PRUH and SS	2A72		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 6	3	2922	220	049	000	269	450	000	000		100		550		819		28		770		073		843		29		3298		97		42		33		75			0		6			2		0		0		0			0		0		1			0		0		na		0		0	22	91	20

PRUH and SS	2A54		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 7	2	4461	364	193	000	557	550	000	280		070		900		1457		31		653		180		833		19		6020		99		36		33		69			0		2			0		0		0		1			1		0		1			0		0		na		0		0	0	0	29 Donbavand Maria Donbavand Mariaadded one extra bed to make 29 used seminar room

PRUH and SS	2L08		Surgery Theatres Anaesthesia amp Endoscopy		Quebec	na	1790	-038	029	-153	-163	290	020	100		000		410		247		14		369		016		385		22		1054		54		61		40		101			1		8			0		0		0		0			0		0		0			0		0		na		0		0	100	100	19

PRUH and SS	2L07		Surgery Theatres Anaesthesia amp Endoscopy		Bodington	2	2600	308	136	200	644	510	040	090		000		640		1284		49		402		008		410		16		1255		67		57		34		91			0		2			0		0		0		0			0		0		0			0		0		na		0		0	70	99	24 Donbavand Maria Donbavand Maria23 before

PRUH and SS	2A88		Surgery Theatres Anaesthesia amp Endoscopy		171 Day Surgery Unit	na	6253	1124	-155	-100	870	1790	040	320		440		2590		3460		55		488		006		494		8		na		na		na		na		na			na		na			0		0		0		0			0		0		0			0		0		na		0		0	na	na	na

PRUH and SS	2B62		Surgery Theatres Anaesthesia amp Endoscopy		171 QMS Theatre Staff Donbavand Maria Donbavand MariaFBC	na	1500	131	-100	300	331	400	000	000		100		500		831		55		003		000		003		0		na		na		na		na		na			na		na			0		0		0		0			0		0		0			0		0		na		0		0	na	na	na

PRUH and SS	2L022L03		Surgery Theatres Anaesthesia amp Endoscopy		171 Orpington Orthopaedic Theatre Pay Donbavand Maria Donbavand MariaFBC Theatres 171																																				Donbavand Maria Donbavand Maria14		na		2750		354		-100		300		554		780		000		130		000		910		1464		53		404		013	417	15	na	na	na	na	na		na	na		0	0		0		0			0	0	0		0	0	na	0		0	na	na	na

PRUH and SS	2A85		Surgery Theatres Anaesthesia amp Endoscopy		171 Theatres Staffing 1 to 6	na	7600	1072	026	400	1498	1710	060	410		160		2340		3838		50		1579		040		1619		21		na		na		na		na		na			na		na			0		0		0		0			0		0		0			0		0		na		0		0	na	na	na

PRUH and SS	2C12		Womens Childrens amp Core Services		Childrens ward	2	1928	421	213	000	634	160	010	000		520		690		1324		69		922		398		1320		68		1933		100		89		04		93			0		6			0		0		0		0			0		0		0			0		0		na		0		0	25	96	19 Donbavand Maria Donbavand Mariaworking to 19 sometimes Instead of 12

PRUH and SS	2C13		Womens Childrens amp Core Services		SCBU	UD	2152	111	000	086	197	410	020	110		190		730		927		43		333		000		333		15		na		na		84		19		103			1		8			0		0		0		0			0		0		0			0		0		na		0		0	na	na	12

PRUH and SS	2A73		Womens Childrens amp Core Services		Surgical 8	3	2519	657	-183	000	474	200	090	000		000		290		764		30		809		073		882		35		1652		97		52		24		76			3		2			0		0		0		0			0		0		0			0		0		na		0		1	29	96	16

PRUH and SS	2C10		Womens Childrens amp Core Services		Birthing Centre PRU	na	1706	-193	000	098	-095	210	049	000		262		521		426		25		214		000		214		13		na		na		na		na		na			na		na			0		0		0		0			0		0		0			0		0		na		0		0	0	80	6 Donbavand Maria Donbavand Maria+ a 4 bed bay

PRUH and SS	2A95		Womens Childrens amp Core Services		PRUH Labour Ward Donbavand Maria Donbavand Mariadelivery suite	Donbavand Maria Donbavand Mariamedical unit 2																																					Donbavand Maria Donbavand Mariaadded one extra bed to make 29 used seminar room		na		6256		416		701		019		1137		790		040		700		370		1900		3037		49		1504	279	1783	29	na	na	na	na	na		na	na		0		0		0		0		0	0	0		0	0	na	0		0	41	93	10 Donbavand Maria Donbavand Mariatwo 4 bed bays + 2 theatres + 3 recovery room beds + 2 triage beds + 1 bereavement room

PRUH and SS	2A99		Womens Childrens amp Core Services		Maternity Ward Donbavand Maria Donbavand Mariamaternity ward2A99 PRUH postnatal ward	Donbavand Maria Donbavand Mariamedical unit 4																																					Donbavand Maria Donbavand Maria23 before		Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red			Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red		Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN		Donbavand Maria Donbavand Mariaorpington beds development is the rota for both churchill and elizabeth																																	Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED		Donbavand Maria Donbavand Mariaworking to 19 sometimes Instead of 12		Donbavand Maria Donbavand Mariao divide est																Donbavand Maria Donbavand Maria+ a 4 bed bay	Donbavand Maria Donbavand Mariatwo 4 bed bays + 2 theatres + 3 recovery room beds + 2 triage beds + 1 bereavement room	Donbavand Maria Donbavand MariaED PRUH Nursing roster	Donbavand Maria Donbavand Maria29 before	Donbavand Maria Donbavand Mariaworked to 13 beds this month as opposed 12	UD	2765	-018	557	000	538	400	000	520	280	1200	1738	63	836	024	860	31	na	na	53	21	74	0	2	0	0	0	0	0	0	0	0	0	na	0	1	16	89	30

PRUH and SS	2F13		Womens Childrens amp Core Services		ITU	3	5370	066	-500	414	-020	1120	130	150		160		1560		1540		29		1059		297		1356		25		na		na		273		23		296			8		0			0		0		0		0			0		0		0			0		0		na		0		0	na	na	10

Total					125840	17135	2860	996	20991	19201	1237	5216	4606	30260		51251			29093		7960		37053									65		185			9		1		0		3		0		18		0		5		0		0		1		0		3		0		6				613

	Networked Care April 2017 Workforce sheet

HON		Division	Cost Centre		Department Name		Ward			WTE																		CHPPD					Rag Shift Status		Pressure Ulcers					Falls						Infections						ComplaintsSurvey				Beds

HON		Division	Cost Centre		Department Name		Ward		Mar Est		Band 5 - 7 Vacancy		Band 2 Vacancy		Band 3-4 Vacancy		Total Vacancy		AL		Study		Sick		Other		Total leave		Calc		vacabs Donbavand Maria Donbavand Mariaest total leave in q		Bank	Agency	Total Bank amp Agency		of B+A Vs Est		Acuity data		occupancy		RMsRNs		Care Staff		Overall CHPPD			Red		Amber			Grade 2		Grade 3		Grade 4			Minor		Mod		Major		Death		MRSA		CDIFF	UTIs	E Coli Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red	No of Complaints Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red	Resp rate FFT Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN	Recommend () Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED	Beds

Rachel Mwansa		Networked Care	2198		Liver + Renal		Todd		4104		050		102		000		152		448		108		088		284		928		1080		26		467	000	467		11		3303		99		59		27		86			0		6			0		0		0			1		0		0		0		0		0	na	0	0	45	97	22 Donbavand Maria Donbavand Mariawas 21

Rachel Mwansa		Networked Care	2186		Liver + Renal		Dawson		3535		448		165		-100		512		412		016		123		246		797		1309		37		703	041	744		21		2790		92		46		28		74			1		19			0		0		0			0		0		0		0		0		0	na	0	1	56	92	21

Rachel Mwansa		Networked Care	23022946		Liver + Renal		Fisk and Cheere		4980		993		126		-200		919		624		174		286		081		1164		2083		42		1177	088	1265		25		4381		88		61		27		88			1		7			2		0		0			1		0		0		0		0		0	na	0	0	40	100	30 Donbavand Maria Donbavand Mariachanged this month

Rachel Mwansa		Networked Care	2854		Liver + Renal		Howard		2518		261		-065		000		195		426		061		084		086		658		853		34		336	005	341		14		2047		100		49		22		71			0		3			0		0		0			0		0		0		0		0		0	na	0	0	15	96	16

Glain Jones		Networked Care	2215		Haematology and Precision		DMU		2665		552		-099		-100		353		366		020		023		221		630		983		37		661	311	972		36		2422		100		69		22		91			0		21			0		0		0			1		0		0		0		0		0	na	1	0	63	83	14 Donbavand Maria Donbavand Mariachanged this month

Glain Jones		Networked Care	2618		Haematology and Precision		Davidson		3535		448		165		-100		512		501		044		130		193		868		1380		39		554	295	849		24		2685		99		62		20		82			0		18			0		0		0			0		0		0		0		0		0	na	0	0	57	69	17

Glain Jones		Networked Care	2899		Haematology and Precision		Waddington Robinson Tina Robinson TinaNew Waddington BMT Ward		1896		132		-043		000		089		198		015		200		236		649		738		39		384	073	457		24		1437		100		73		15		88			0		5			0		0		0			0		0		0		0		0		0	na	0	0	61	63	9

Glain Jones		Networked Care	2817 Donbavand Maria Donbavand Mariaroster says 2988		Haematology and Precision		Elf amp Libra Robinson Tina Robinson TinaHaematolog Elf amp Libra		3179		269		155		-100		325		536		065		096		123		820		1145		36		393	088	481		15		2520		90		64		22		86			1		5			0		0		0			0		0		0		0		0		1	na	2	0	91	95	16

Tania Massey		Networked Care	2160		Cardiovascular		VampA		7536		660		492		-100		1052		960		099		400		574		2033		3085		41		1122	172	1294		17		2048		99		50		09		59			0		2			0		0		0			1		0		0		0		0		0	na	0	0	7	89	18

Tania Massey		Networked Care		Cardiovascular		HDU																		na		na		108		25		133		0	5			0		0		0			0		0		0		0			0		0		na		0			0		na		na		10

Tania Massey		Networked Care		Cardiovascular		CRU																		na		na		23		0		230		0	0			0		0		0			0		0		0		0			0		0		na		0			0		na		na		0

Tania Massey		Networked Care	2153		Cardiovascular		Sam Oram		4488		106		140		100		346		414		059		069		274		816		1162		26		519	000	519		12		3398		136		47		21		68			0		6			2		0		0			1		0		0		0		0		0	na	0	0	41	84	17

Tania Massey		Networked Care		Cardiovascular		Sam Oram CCU																				98		24		122			0	0		0		0		0			0		0		0		0			0		0		na		0			0		na		na		8

Tania Massey		Networked Care	2158		Cardiovascular		Cath lab Donbavand Maria Donbavand Mariadiagnostic cath lab		2853		290		036		000		326		483		006		069		352		910		1236		43		033	016	049		2		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0	0	na	na	na

Tania Massey		Networked Care	2344		Cardiovascular		Cotton		3607		075		187		-100		162		340		060		030		300		730		892		25		1008	138	1146		32		3692		97		37		28		65			0		2			0		0		0			3		0		1		0		0		0	na	1	1	51	83	26

Mark Madams		Networked Care	2246		Neurosciences		KWilson		3712		614		136		000		750		420		000		060		150		630		1380		37		474	377	851		23		3178		100		70		07		77			0		13			0		0		0			0		0		0		0		0		0	na	0	1	26	92	20

Mark Madams		Networked Care	2667		Neurosciences		Kinnier Wilson HDU Donbavand Maria Donbavand Marianeurosciences hdu		3415		831		100		000		931		440		020		130		100		690		1621		47		704	445	1149		34		na		na		87		72		159			0		6			0		0		0			0		0		0		0		0		0	na	0	1	na	na	11

Mark Madams		Networked Care	2612		Neurosciences		David Marsden		5596		1012		738		-100		1650		480		020		150		000		650		2300		41		2441	707	3148		56		4950		97		57		45		102			0		7			1		0		0			2		0		0		0		1		0	na	0	1	29	84	31

Mark Madams		Networked Care	2242		Neurosciences		MF		4838		764		046		-200		610		530		000		000		090		620		1230		30		506	204	710		15		3596		88		50		28		78			0		5			0		0		0			1		0		0		0		0		0	na	0	2	40	76	31

Mark Madams		Networked Care	2225		Neurosciences		Friends		6138		722		055		-043		734		850		100		000		000		950		1684		27		1484	099	1583		26		4375		94		72		35		107			0		8			1		0		0			0		0		0		0		0		0	na	0	1	52	89	29

Mark Madams		Networked Care	2205		Neurosciences		FCRU		3284		637		283		064		984		270		000		000		100		370		1354		41		611	000	611		19		2298		100		37		47		84			0		3			0		0		0			0		0		0		0		0		0	na	0	0	33	100	15

Mark Madams		Networked Care	2L18		Neurosciences		Ontario		3350		581		-161		-080		340		394		012		061		163		631		971		29		664	000	664		20		3089		92		33		31		64			1		3			0		0		0			0		0		0		0		0		0	na	0	0	56	89	20

Sarah Harris		Networked Care	2167		Variety Childrens Hospital		TampG		3379		392		004		100		496		490		000		270		100		860		1356		40		541	114	655		19		2826		87		79		13		92			2		28			0		0		0			0		0		0		0		0		0	na	0	0	26	100	15

Sarah Harris		Networked Care	2171		Variety Childrens Hospital		RoS		3992		959		-310		100		749		390		000		190		100		680		1429		41		593	000	593		15		na		na		83		14		97			0		9			0		0		0			0		0		0		0		0		0	na	0	0	27	100	18 Donbavand Maria Donbavand Mariaacuity showing 18 beds

Sarah Harris		Networked Care	2177		Variety Childrens Hospital		Childrens surgical Ward Robinson Tina Robinson TinaChildrens Surgical Wardlion and PE		3975		427		121		000		548		420		000		070		200		690		1238		31		442	000	442		11		4575		100		74		17		91			1		19			0		0		0			0		0		0		0		0		0	na	0	0	3	100	10

Sarah Harris		Networked Care	2173		Variety Childrens Hospital		Thomas Cook CCCC Donbavand Maria Donbavand Mariapicu		7310		692		-013		029		708		1290		020		060		200		1570		2278		31		197	179	376		5		na		na		407		29		436			0		2			1		0		0			0		0		0		0		0		0	na	0	0	na	na	14

Sarah Harris		Networked Care	2170		Variety Childrens Hospital		NICU maria donbavand maria donbavandGeraldine Cochranewill send me occupancy separatelythis is fredrick		10151		2207		100		-152		2155		1240		050		130		200		1620		3775		37		1238	1230	2468		24		na		na		126		02		128			2		26			0		0		0			0		0		0		0		0		0	na	1	0	na	na	34

Sarah Harris		Networked Care	2176		Variety Childrens Hospital		Ambulatory maria donbavand maria donbavandp issaacschildrens ambulatory		1310		180		-138		000		042		320		000		100		000		420		462		35		053	000	053		4		na		na		na		na		na			0		0			0		0		0			0		0		0		0		0		0	na	0	0	na	na	9

Sarah Harris		Networked Care	2989		Variety Childrens Hospital		Paediatric Short Stay Unit		2039		234		113		000		347		240		000		090		100		430		777		38		309	016	325		16		na		na		98		49		147			0		0			0		0		0			0		0		0		0		0		0	na	0	0	25	100	12

Mick Dowling		Networked Care	2936		Critical Care Radiology + MEP		Christine Brown Robinson Tina Robinson TinaCBCCU		10090		363		191		-100		454		1220		260		190		190		1860		2314		23		527	094	621		6		na		na		254		13		267			0		16			0		0		0			0		0		0		0		1		1	na	0	0	na	na	18

Mick Dowling		Networked Care	21332993		Critical Care Radiology + MEP		Frank Stansil (MCCU)		8005		-189		-171		162		-198		1140		210		130		310		1790		1592		20		236	024	260		3		na		na		253		19		272			0		4			0		0		0			0		0		0		0		0		0	na	0	0	na	na	30

Mick Dowling		Networked Care		Critical Care Radiology + MEP		Jack SteinBerg (SCCU) Donbavand Maria Donbavand Maria2028																																										Donbavand Maria Donbavand Mariaacuity showing 18 beds		Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red		Donbavand Maria Donbavand Mariaroster says 2988			Robinson Tina Robinson TinaNew Waddington BMT Ward																								Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red	Robinson Tina Robinson TinaHaematolog Elf amp Libra	Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN	Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED	Donbavand Maria Donbavand Mariaest total leave in q	Donbavand Maria Donbavand Mariawas 21	Donbavand Maria Donbavand Mariachanged this month	Donbavand Maria Donbavand Mariadiagnostic cath lab	Donbavand Maria Donbavand Mariachanged this month	Donbavand Maria Donbavand Marianeurosciences hdu	Robinson Tina Robinson TinaChildrens Surgical Wardlion and PE	9504	-061	-017	040	-038	1200	370	070	240	1880	1842	19	689	016	705	7	na	na	245	13	258	0	3	1	0	0	0	0	0	0	0	0	na	1	0	na	na

Mick Dowling		Networked Care	2195		Critical Care Radiology + MEP		LITU		10065		658		000		000		658		1720		100		140		200		2160		2818		28		1333	223	1556		15		na		na		312		23		335			0		4			0		0		0			0		0		0		0		0		0	na	0	0	na	na	19

				145049		15306		2438		-880		16864		18763		1888		3440		5413		29504		46368			20399		4955		25354		17						9		255			8		0		0			11		0		1		0			2		2			6			8			560

	UPAC April 2017 Workforce sheet

HON		Division	Cost Centre		Department Name		Ward			WTE																		CHPPD					Rag Shift Status				Pressure Ulcers					Falls						Infections						ComplaintsSurvey				Beds

HON		Division	Cost Centre		Department Name		Ward		Mar Est		Band 5 - 7 Vacancy		Band 2 Vacancy		Band 3-4 Vacancy		Total Vacancy		AL		Study		Sick		Other		Total leave		Calc		vacabs Donbavand Maria Donbavand Mariaest total leave in q		Bank		Agency		Total Bank amp Agency		of B+A Vs Est		Acuity data		occupancy		RMsRNs		Care Staff		Overall CHPPD			Red		Amber			Grade 2		Grade 3		Grade 4			Minor		Mod		Major		Death		MRSA		CDIFF		UTIs		E Coli Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red			No of Complaints Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red		Resp rate FFT Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN		Recommend () Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED		Beds

Gwyneth Richardson-Hearn		UPAC	2206		Post-Acute and Planned Medicinie + Outpatients		Byron		4264		674		039		-300		413		360		020		030		190		600		1013		24		987		257		1244		29		4746		98		40		33		73			2		18			0		0		0			0		0		1		0		0		0		na		0			0		25		91		30 Donbavand Maria Donbavand Mariawas 22 in august

Gwyneth Richardson-Hearn		UPAC	2238		Post-Acute and Planned Medicinie + Outpatients		Donne		4520		268		491		-200		559		200		080		000		060		340		899		20		900		326		1226		27		4942		80		36		34		70			0		11			0		0		0			1		0		0		0		0		1		na		0			0		61		87		30 Donbavand Maria Donbavand Mariachanged this month

Gwyneth Richardson-Hearn		UPAC	2239		Post-Acute and Planned Medicinie + Outpatients		M Warren		4520		268		332		000		600		340		060		090		000		490		1090		24		1102		379		1481		33		5191		97		34		36		70			1		21			0		0		0			4		0		0		0		0		0		na		0			0		51		100		32 Donbavand Maria Donbavand Mariaas per acuity

Erika Grobler		UPAC	2497		Post-Acute and Planned Medicinie + Outpatients		Lonsdale		4008		484		-017		000		467		340		060		090		000		490		957		24		772		280		1052		26		2044		54		48		30		78			2		14			1		0		0			2		0		0		0		0		0		na		0			1		16		89		25

Erika Grobler		UPAC	2935		Post-Acute and Planned Medicinie + Outpatients		Mary Ray		4264		342		208		-100		451		340		020		000		100		460		911		21		1625		925		2550		60		4470		100		44		36		80			0		13			0		0		0			2		0		0		0		0		0		na		0			0		0		0		30

Erika Grobler		UPAC	2211		Post-Acute and Planned Medicinie + Outpatients		Oliver		4264		284		134		000		417		520		000		000		000		520		937		22		946		457		1403		33		4277		98		44		31		75			0		10			2		0		0			0		0		0		0		0		0		na		0			1		20		100		30

Erika Grobler		UPAC	2336		Post-Acute and Planned Medicinie + Outpatients		Mathew Whiting (ACH) Donbavand Maria Donbavand Maria		2862		636		565		-261		939		370		000		060		000		430		1369		48		688		234		922		32		2820		83		45		33		78			0		1			0		0		0			2		0		0		0		0		0		na		0			0		5		67		25 Donbavand Maria Donbavand Mariaas per acuity

Erika Grobler		UPAC	2202		Post-Acute and Planned Medicinie + Outpatients		AZ		5111		667		084		-400		351		610		060		440		060		1170		1521		30		605		240		845		17		4260		98		59		27		86			3		29			1		0		0			0		0		0		0		0		0		na		0			1		16		86		28 Donbavand Maria Donbavand Mariachanged this month

Erika Grobler		UPAC	2794		Acute and Emergency		RDL AMU		5171		1167		099		-500		766		600		100		200		090		990		1756		34		1073		173		1246		24		3472		98		57		25		82			7		18			0		0		0			0		0		0		0		0		0		na		0			1		23		70		28

Lynne Watkins		UPAC	27762237		Acute and Emergency		E D (Adults and Paeds) Robinson Tina Robinson TinaEmergency Med Adult Nursing Emergency Med Paed Nursing		15058		2045		-143		000		1902		1400		050		720		340		2510		4412		29		2303		1712		4015		27		na		na		na		na		na			0		0			0		0		0			1		0		0		0		0		0		na		0			5		4		78		na

Kevin Dennison		UPAC	2337		Planned Surgery and Opthalmology		Lister		4048		962		134		-100		996		300		240		130		190		860		1856		46		1004		448		1452		36		1348		40		42		21		63			0		10			0		0		0			2		0		0		0		0		0		na		0			1		13		100		28

Kevin Dennison		UPAC	2977		Planned Surgery and Opthalmology		Coptcoat		4235		363		-217		000		146		440		190		160		100		890		1036		24		556		107		663		16		2816		89		55		21		76			0		6			0		0		0			0		0		0		0		0		0		na		0			0		30		100		15

Kevin Dennison		UPAC	na		Planned Surgery and Opthalmology		Short Stay SU						000									000		000		000		ERRORDIV0		670		65		88		32		120			0		2			0		0		0			0		0		0		0			0		0		na		0			0	0		0		10

Kevin Dennison		UPAC	2578		Planned Surgery and Opthalmology		Trundle		3200		-107		-600		000		-707		614		066		023		116		820		113		30		460		000		460		14		2860		90		50		54		104			0		15			0		0		0			0		0		0		0		0		0		na		0			0		55		82		16

Kevin Dennison		UPAC	2841		Planned Surgery and Opthalmology		Twining		3536		433		226		223		883		240		210		180		000		630		1513		43		1063		116		1179		33		4358		99		41		22		63			0		14			0		0		0			0		0		0		0		0		1		na		0			0		22		90		26

Kevin Dennison		UPAC	2842		Planned Surgery and Opthalmology		K Monk ASU		4974		971		-037		-300		634		930		320		170		100		1520		2154		41		1199		020		1219		25		3752		90		68		49		117			0		2			0		0		0			1		0		0		0		0		0		na		0			1		39		93		28 Donbavand Maria Donbavand Mariaadded 4 beds in

			Donbavand Maria Donbavand Maria		Robinson Tina Robinson TinaEmergency Med Adult Nursing Emergency Med Paed Nursing													Donbavand Maria Donbavand Mariaest total leave in q		Kevin Dennison		UPAC		2932 Donbavand Maria Donbavand Maria2768 roster		Planned Surgery and Opthalmology		Anaes Donbavand Maria Donbavand Mariatheatres anaes		1750		873		000		000		873		660		060		030		000		750		1623		93		223		000		223		13		na		na		na		na		na		na		na			0		0		0			0		0		0	0		0		0		na		0		0	na	na		na

Kevin Dennison		UPAC	2767 Donbavand Maria Donbavand Mariaroster 2250			Donbavand Maria Donbavand Mariatheatres anaes		Planned Surgery and Opthalmology		Neuro Robinson Tina Robinson TinaNuerology Nursing2250 in roster		4400		1200		000		000		1200		860		000		130		110		1100		2300		52		445		000		445		10		na		na		na		na		na			na		na			0		0		0			0		0		0	0			0		0		na		0			0		na		na	na

Kevin Dennison		UPAC	2766 Donbavand Maria Donbavand Maria2161 roster			Robinson Tina Robinson TinaNuerology Nursing2250 in roster		Planned Surgery and Opthalmology		Cardiac Donbavand Maria Donbavand Mariacardiac nursing2161		1600		200		-180		000		020		410		000		000		100		510		530		33		102		000		102		6		na		na		na		na		na			na		na			0		0		0			0		0		0	0			0		0		na		0			0		na		na	na

Kevin Dennison		UPAC	2769		Planned Surgery and Opthalmology		Recovery Donbavand Maria Donbavand Mariatheatre recovery		3230		604		000		000		604		460		010		000		000		470		1074		33		564		131		695		22		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2762		Planned Surgery and Opthalmology		Theatre 1-6 Donbavand Maria Donbavand Mariatheatre 345		1577		-197		-123		000		-320		360		020		000		000		380		060		4		229		026		255		16		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2765		Planned Surgery and Opthalmology		Theatre 7 obs nights		3300		650		168		000		818		320		000		020		000		340		1158		35		712		058		770		23		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2764		Planned Surgery and Opthalmology		Theatre 8 9 +10		2000		300		100		000		400		320		000		000		000		320		720		36		406		059		465		23		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2366		Planned Surgery and Opthalmology		Radiology Donbavand Maria Donbavand Mariaradiology nursemed		1545		245		000		000		245		403		045		026		006		480		725		47		018		000		018		1		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2353		Planned Surgery and Opthalmology		Breast Donbavand Maria Donbavand Mariabreast unit		1253		000		-100		113		013		656		010		015		060		741		754		60		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2364		Planned Surgery and Opthalmology		NMed		300		000		000		100		100		306		000		015		000		321		421		140		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2144		Planned Surgery and Opthalmology		Pain Donbavand Maria Donbavand Mariapain relief		707		207		000		000		207		000		000		055		000		055		262		37		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	various		Planned Surgery and Opthalmology		DSU Donbavand Maria Donbavand Maria29301+2+3+2326		6511		196		-255		500		442		203		000		122		107		432		873		13		226		038		264		4		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2468		Planned Surgery and Opthalmology		Guthrie		3001		077		-000		054		131		549		035		213		086		884		1015		34		251		008		259		9		2526		92		6		16		76			0		0			0		0		0			0		0		1		0		0		0		na		1			0		0		0		21

Maxine Spencer		UPAC	2294		Womens health		W Gilliatt		5944		-231		488		-278		-021		820		010		300		320		1450		1429		24		1484		089		1573		26		na		na		34		24		58			0		0			0		0		0			0		0		0		0		0		0		na		0			0		2		71		50

Maxine Spencer		UPAC	2284		Womens health		NBC Robinson Tina Labour ward																																							Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red			Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red		Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN		Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED		Donbavand Maria Donbavand Mariawas 22 in august		Donbavand Maria Donbavand Mariachanged this month		Donbavand Maria Donbavand Mariaas per acuity		Donbavand Maria Donbavand Mariaas per acuity		Donbavand Maria Donbavand Mariachanged this month		8821		496		197		000	693		240		000		000		000		240		933		11		1479	239	1718		19		na		na		na	na	na		na		na	0	0	0	0	0	0	0	0	0	na	1	2	na	na	23

Maxine Spencer		UPAC	2283		Womens health		Brunel		2792		176		175		020		371		560		020		000		200		780		1151		41		712		016		728		26		1605		86		54		26		80			0		1			0		0		0			0		0		0		0		0		0		na		0			0		15		80		18

				122766		14253		1766		-1429		14591		14731		1686		3219		2335		21971		36563			22134		6338		28472		23								15		185			4		0		0			15		0		2		0			0		2			2			13			493

	Denmark Hill May 2017 Workforce sheet

HON		Division	Cost Centre		Department Name		Ward			WTE																		CHPPD					Rag Shift Status				Pressure Ulcers					Falls						Infections						ComplaintsSurvey				Beds

HON		Division	Cost Centre		Department Name		Ward		Mar Est		Band 5 - 7 Vacancy		Band 2 Vacancy		Band 3-4 Vacancy		Total Vacancy		AL		Study		Sick		Other		Total leave		Calc		vacabs Donbavand Maria Donbavand Mariaest total leave in q		Bank		Agency		Total Bank amp Agency		of B+A Vs Est		Acuity data		occupancy		RMsRNs		Care Staff		Overall CHPPD			Red		Amber			Grade 2		Grade 3		Grade 4			Minor		Mod		Major		Death		MRSA		CDIFF	UTIs	E Coli Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red		No of Complaints Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red		Resp rate FFT Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN		Recommend () Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED		Beds

Gwyneth Richardson-Hearn		UPAC	2206		Post-Acute and Planned Medicinie + Outpatients		Byron		4264		674		039		-300		413		360		020		030		190		600		1013		24		987		257		1244		29		4746		98		40		33		73			2		18			0		0		0			0		0		1		0		0		0	na	0		0		25		91		30 Donbavand Maria Donbavand Mariawas 22 in august

Gwyneth Richardson-Hearn		UPAC	2238		Post-Acute and Planned Medicinie + Outpatients		Donne		4520		268		491		-200		559		200		080		000		060		340		899		20		900		326		1226		27		4942		80		36		34		70			0		11			0		0		0			1		0		0		0		0		1	na	0		0		61		87		30 Donbavand Maria Donbavand Mariachanged this month

Gwyneth Richardson-Hearn		UPAC	2239		Post-Acute and Planned Medicinie + Outpatients		M Warren		4520		268		332		000		600		340		060		090		000		490		1090		24		1102		379		1481		33		5191		97		34		36		70			1		21			0		0		0			4		0		0		0		0		0	na	0		1		51		100		32 Donbavand Maria Donbavand Mariaas per acuity

Erika Grobler		UPAC	2497		Post-Acute and Planned Medicinie + Outpatients		Lonsdale		4008		484		-017		000		467		340		060		090		000		490		957		24		772		280		1052		26		2044		54		48		30		78			2		14			1		0		0			2		0		0		0		0		0	na	0		0		16		89		25

Erika Grobler		UPAC	2935		Post-Acute and Planned Medicinie + Outpatients		Mary Ray		4264		342		208		-100		451		340		020		000		100		460		911		21		1625		925		2550		60		4470		100		44		36		80			0		13			0		0		0			2		0		0		0		0		0	na	0		0		0		0		30

Erika Grobler		UPAC	2211		Post-Acute and Planned Medicinie + Outpatients		Oliver		4264		284		134		000		417		520		000		000		000		520		937		22		946		457		1403		33		4277		98		44		31		75			0		10			2		0		0			0		0		0		0		0		0	na	0		2		20		100		30

Erika Grobler		UPAC	2336		Post-Acute and Planned Medicinie + Outpatients		Mathew Whiting (ACH) Donbavand Maria Donbavand Maria		2862		636		565		-261		939		370		000		060		000		430		1369		48		688		234		922		32		2820		83		45		33		78			0		1			0		0		0			2		0		0		0		0		0	na	0		0		5		67		25 Donbavand Maria Donbavand Mariaas per acuity

Erika Grobler		UPAC	2202		Post-Acute and Planned Medicinie + Outpatients		AZ		5111		667		084		-400		351		610		060		440		060		1170		1521		30		605		240		845		17		4260		98		59		27		86			3		29			1		0		0			0		0		0		0		0		0	na	0		0		16		86		28 Donbavand Maria Donbavand Mariachanged this month

Erika Grobler		UPAC	2794		Acute and Emergency		RDL AMU		5171		1167		099		-500		766		600		100		200		090		990		1756		34		1073		173		1246		24		3472		98		57		25		82			7		18			0		0		0			0		0		0		0		0		0	na	0		1		23		70		28

Lynne Watkins		UPAC	27762237		Acute and Emergency		E D (Adults and Paeds) Robinson Tina Robinson TinaEmergency Med Adult Nursing Emergency Med Paed Nursing		15058		2045		-143		000		1902		1400		050		720		340		2510		4412		29		2303		1712		4015		27		na		na		na		na		na			0		0			0		0		0			1		0		0		0		0		0	na	0		0		4		78		na

Kevin Dennison		UPAC	2337		Planned Surgery and Opthalmology		Lister		4048		962		134		-100		996		300		240		130		190		860		1856		46		1004		448		1452		36		1348		40		42		21		63			0		10			0		0		0			2		0		0		0		0		0	na	0		0		13		100		28

Kevin Dennison		UPAC	2977		Planned Surgery and Opthalmology		Coptcoat		4235		363		-217		000		146		440		190		160		100		890		1036		24		556		107		663		16		2816		89		55		21		76			0		6			0		0		0			0		0		0		0		0		0	na	0		1		30		100		15

Kevin Dennison		UPAC	na		Planned Surgery and Opthalmology		Short Stay SU						000									000		000		000		ERRORDIV0		670		65		88		32		120			0		2			0		0		0			0		0		0		0			0		0		na		0			0	0		0	10

Kevin Dennison		UPAC	2578		Planned Surgery and Opthalmology		Trundle		3200		-107		-600		000		-707		614		066		023		116		820		113		30		460		000		460		14		2860		90		50		54		104			0		15			0		0		0			0		0		0		0		0		0	na	0		0		55		82		16

Kevin Dennison		UPAC	2841		Planned Surgery and Opthalmology		Twining		3536		433		226		223		883		240		210		180		000		630		1513		43		1063		116		1179		33		4358		99		41		22		63			0		14			0		0		0			0		0		0		0		0		1	na	0		0		22		90		26

Kevin Dennison		UPAC	2842		Planned Surgery and Opthalmology		K Monk ASU		4974		971		-037		-300		634		930		320		170		100		1520		2154		41		1199		020		1219		25		3752		90		68		49		117			0		2			0		0		0			1		0		0		0		0		0	na	0		1		39		93		28 Donbavand Maria Donbavand Mariaadded 4 beds in

Kevin Dennison		UPAC	2932 Donbavand Maria Donbavand Maria2768 roster		Planned Surgery and Opthalmology		Anaes Donbavand Maria Donbavand Mariatheatres anaes		1750		873		000		000		873		660		060		030		000		750		1623		93		223		000		223		13		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2767 Donbavand Maria Donbavand Mariaroster 2250		Planned Surgery and Opthalmology		Neuro Robinson Tina Robinson TinaNuerology Nursing2250 in roster		4400		1200		000		000		1200		860		000		130		110		1100		2300		52		445		000		445		10		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2766 Donbavand Maria Donbavand Maria2161 roster		Planned Surgery and Opthalmology		Cardiac Donbavand Maria Donbavand Mariacardiac nursing2161		1600		200		-180		000		020		410		000		000		100		510		530		33		102		000		102		6		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2769		Planned Surgery and Opthalmology		Recovery Donbavand Maria Donbavand Mariatheatre recovery		3230		604		000		000		604		460		010		000		000		470		1074		33		564		131		695		22		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2762		Planned Surgery and Opthalmology		Theatre 1-6 Donbavand Maria Donbavand Mariatheatre 345		1577		-197		-123		000		-320		360		020		000		000		380		060		4		229		026		255		16		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2765		Planned Surgery and Opthalmology		Theatre 7 obs nights		3300		650		168		000		818		320		000		020		000		340		1158		35		712		058		770		23		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2764		Planned Surgery and Opthalmology		Theatre 8 9 +10		2000		300		100		000		400		320		000		000		000		320		720		36		406		059		465		23		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2366		Planned Surgery and Opthalmology		Radiology Donbavand Maria Donbavand Mariaradiology nursemed		1545		245		000		000		245		403		045		026		006		480		725		47		018		000		018		1		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2353		Planned Surgery and Opthalmology		Breast Donbavand Maria Donbavand Mariabreast unit		1253		000		-100		113		013		656		010		015		060		741		754		60		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2364		Planned Surgery and Opthalmology		NMed		300		000		000		100		100		306		000		015		000		321		421		140		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2144		Planned Surgery and Opthalmology		Pain Donbavand Maria Donbavand Mariapain relief		707		207		000		000		207		000		000		055		000		055		262		37		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	various		Planned Surgery and Opthalmology		DSU Donbavand Maria Donbavand Maria29301+2+3+2326		6511		196		-255		500		442		203		000		122		107		432		873		13		226		038		264		4		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		1		na		na		na

Kevin Dennison		UPAC	2468		Planned Surgery and Opthalmology		Guthrie		3001		077		-000		054		131		549		035		213		086		884		1015		34		251		008		259		9		2526		92		6		16		76			0		0			0		0		0			0		0		1		0		0		0	na	1		0		0		0		21

Maxine Spencer		UPAC	2294		Womens health		W Gilliatt		5944		-231		488		-278		-021		820		010		300		320		1450		1429		24		1484		089		1573		26		na		na		34		24		58			0		0			0		0		0			0		0		0		0		0		0	na	0		2		2		71		50

Maxine Spencer		UPAC	2284		Womens health		NBC Robinson Tina Labour ward		8821		496		197		000		693		240		000		000		000		240		933		11		1479		239		1718		19		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	1		1		na		na		23

Maxine Spencer		UPAC	2283		Womens health		Brunel		2792		176		175		020		371		560		020		000		200		780		1151		41		712		016		728		26		1605		86		54		26		80			0		1			0		0		0			0		0		0		0		0		0	na	0		0		15		80		18

Rachel Mwansa		Networked Care	2198		Liver + Renal		Todd		4104		050		102		000		152		448		108		088		284		928		1080		26		467		000		467		11		3303		99		59		27		86			0		6			0		0		0			1		0		0		0		0		0	na	0		0		45		97		22 Donbavand Maria Donbavand Mariawas 21

Rachel Mwansa		Networked Care	2186		Liver + Renal		Dawson		3535		448		165		-100		512		412		016		123		246		797		1309		37		703		041		744		21		2790		92		46		28		74			1		19			0		0		0			0		0		0		0		0		0	na	0		1		56		92		21

Rachel Mwansa		Networked Care	23022946		Liver + Renal		Fisk and Cheere		4980		993		126		-200		919		624		174		286		081		1164		2083		42		1177		088		1265		25		4381		88		61		27		88			1		7			2		0		0			1		0		0		0		0		0	na	0		1		40		100		30 Donbavand Maria Donbavand Mariachanged this month

Rachel Mwansa		Networked Care	2854		Liver + Renal		Howard		2518		261		-065		000		195		426		061		084		086		658		853		34		336		005		341		14		2047		100		49		22		71			0		3			0		0		0			0		0		0		0		0		0	na	0		0		15		96		16

Glain Jones		Networked Care	2215		Haematology and Precision		DMU		2665		552		-099		-100		353		366		020		023		221		630		983		37		661		311		972		36		2422		100		69		22		91			0		21			0		0		0			1		0		0		0		0		0	na	1		0		63		83		14 Donbavand Maria Donbavand Mariachanged this month

Glain Jones		Networked Care	2618		Haematology and Precision		Davidson		3535		448		165		-100		512		501		044		130		193		868		1380		39		554		295		849		24		2685		99		62		20		82			0		18			0		0		0			0		0		0		0		0		0	na	0		0		57		69		17

Glain Jones		Networked Care	2899		Haematology and Precision		Waddington Robinson Tina Robinson TinaNew Waddington BMT Ward		1896		132		-043		000		089		198		015		200		236		649		738		39		384		073		457		24		1437		100		73		15		88			0		5			0		0		0			0		0		0		0		0		0	na	0		0		61		63		9

Glain Jones		Networked Care	2817 Donbavand Maria Donbavand Mariaroster says 2988		Haematology and Precision		Elf amp Libra Robinson Tina Robinson TinaHaematolog Elf amp Libra		3179		269		155		-100		325		536		065		096		123		820		1145		36		393		088		481		15		2520		90		64		22		86			1		5			0		0		0			0		0		0		0		0		1	na	2		0		91		95		16

Tania Massey		Networked Care	2160		Cardiovascular		VampA		7536		660		492		-100		1052		960		099		400		574		2033		3085		41		1122		172		1294		17		2048		99		50		09		59			0		2			0		0		0			1		0		0		0		0		0	na	0		1		7		89		18

Tania Massey		Networked Care		Cardiovascular		HDU																		na		na		108		25		133			0		5			0		0		0			0		0		0		0			0		0		na		0			0		na		na		10

Tania Massey		Networked Care		Cardiovascular		CRU																		na		na		23		0		230			0		0			0		0		0			0		0		0		0			0		0		na		0			0		na		na		0

Tania Massey		Networked Care	2153		Cardiovascular		Sam Oram		4488		106		140		100		346		414		059		069		274		816		1162		26		519		000		519		12		3398		136		47		21		68			0		6			2		0		0			1		0		0		0		0		0	na	0		0		41		84		17

Tania Massey		Networked Care		Cardiovascular		Sam Oram CCU																				98		24		122			0		0			0		0		0			0		0		0		0			0		0		na		0			0		na		na		8

Tania Massey		Networked Care	2158		Cardiovascular		Cath lab Donbavand Maria Donbavand Mariadiagnostic cath lab		2853		290		036		000		326		483		006		069		352		910		1236		43		033		016		049		2		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Tania Massey		Networked Care	2344		Cardiovascular		Cotton		3607		075		187		-100		162		340		060		030		300		730		892		25		1008		138		1146		32		3692		97		37		28		65			0		2			0		0		0			3		0		1		0		0		0	na	1		0		51		83		26

Mark Madams		Networked Care	2246		Neurosciences		KWilson		3712		614		136		000		750		420		000		060		150		630		1380		37		474		377		851		23		3178		100		70		07		77			0		13			0		0		0			0		0		0		0		0		0	na	0		0		26		92		20

Mark Madams		Networked Care	2667		Neurosciences		Kinnier Wilson HDU Donbavand Maria Donbavand Marianeurosciences hdu		3415		831		100		000		931		440		020		130		100		690		1621		47		704		445		1149		34		na		na		87		72		159			0		6			0		0		0			0		0		0		0		0		0	na	0		0		na		na		11

Mark Madams		Networked Care	2612		Neurosciences		David Marsden		5596		1012		738		-100		1650		480		020		150		000		650		2300		41		2441		707		3148		56		4950		97		57		45		102			0		7			1		0		0			2		0		0		0		1		0	na	0		0		29		84		31

Mark Madams		Networked Care	2242		Neurosciences		MF		4838		764		046		-200		610		530		000		000		090		620		1230		30		506		204		710		15		3596		88		50		28		78			0		5			0		0		0			1		0		0		0		0		0	na	0		3		40		76		31

Mark Madams		Networked Care	2225		Neurosciences		Friends		6138		722		055		-043		734		850		100		000		000		950		1684		27		1484		099		1583		26		4375		94		72		35		107			0		8			1		0		0			0		0		0		0		0		0	na	0		0		52		89		29

Mark Madams		Networked Care	2205		Neurosciences		FCRU		3284		637		283		064		984		270		000		000		100		370		1354		41		611		000		611		19		2298		100		37		47		84			0		3			0		0		0			0		0		0		0		0		0	na	0		0		33		100		15

Mark Madams		Networked Care	2L18		Neurosciences		Ontario		3350		581		-161		-080		340		394		012		061		163		631		971		29		664		000		664		20		3089		92		33		31		64			1		3			0		0		0			0		0		0		0		0		0	na	0		0		56		89		20

Sarah Harris		Networked Care	2167		Variety Childrens Hospital		TampG		3379		392		004		100		496		490		000		270		100		860		1356		40		541		114		655		19		2826		87		79		13		92			2		28			0		0		0			0		0		0		0		0		0	na	0		1		26		100		15

Sarah Harris		Networked Care	2171		Variety Childrens Hospital		RoS		3992		959		-310		100		749		390		000		190		100		680		1429		41		593		000		593		15		na		na		83		14		97			0		9			0		0		0			0		0		0		0		0		0	na	0		0		27		100		18 Donbavand Maria Donbavand Mariaacuity showing 18 beds

Sarah Harris		Networked Care	2177		Variety Childrens Hospital		Childrens surgical Ward Robinson Tina Robinson TinaChildrens Surgical Wardlion and PE		3975		427		121		000		548		420		000		070		200		690		1238		31		442		000		442		11		4575		100		74		17		91			1		19			0		0		0			0		0		0		0		0		0	na	0		0		3		100		10

Sarah Harris		Networked Care	2173		Variety Childrens Hospital		Thomas Cook CCCC Donbavand Maria Donbavand Mariapicu																																												Donbavand Maria Donbavand Mariaadded 4 beds in		7310		692		-013		029		708		1290		020		060		200		1570	2278		31	197	179	376		5		na		na		407	29	436	0	2	1	0	0		0		0		0	0		0		0		na		0		0	na	na	14

Sarah Harris		Networked Care	2170		Variety Childrens Hospital		NICU maria donbavand maria donbavandGeraldine Cochranewill send me occupancy separatelythis is fredrick		10151		2207		100		-152		2155		1240		050		130		200		1620		3775		37		1238		1230		2468		24		na		na		126		02		128			2		26			0		0		0			0		0		0		0		0		0	na	1		0		na		na		34

Sarah Harris		Networked Care	2176		Variety Childrens Hospital		Ambulatory maria donbavand maria donbavandp issaacschildrens ambulatory		1310		180		-138		000		042		320		000		100		000		420		462		35		053		000		053		4		na		na		na		na		na			0		0			0		0		0			0		0		0		0		0		0	na	0		0		na		na		9

Sarah Harris		Networked Care	2989		Variety Childrens Hospital		Paediatric Short Stay Unit		2039		234		113		000		347		240		000		090		100		430		777		38		309		016		325		16		na		na		98		49		147			0		0			0		0		0			0		0		0		0		0		0	na	0		1		25		100		12

Mick Dowling		Networked Care	2936		Critical Care Radiology + MEP		Christine Brown Robinson Tina Robinson TinaCBCCU		10090		363		191		-100		454		1220		260		190		190		1860		2314		23		527		094		621		6		na		na		254		13		267			0		16			0		0		0			0		0		0		0		1		1	na	0		0		na		na		18

Mick Dowling		Networked Care	21332993		Critical Care Radiology + MEP		Frank Stansil (MCCU)		8005		-189		-171		162		-198		1140		210		130		310		1790		1592		20		236		024		260		3		na		na		253		19		272			0		4			0		0		0			0		0		0		0		0		0	na	0		1		na		na		30

Mick Dowling		Networked Care		Critical Care Radiology + MEP		Jack SteinBerg (SCCU) Donbavand Maria Donbavand Maria2028		Donbavand Maria Donbavand Maria		Robinson Tina Robinson TinaEmergency Med Adult Nursing Emergency Med Paed Nursing													Donbavand Maria Donbavand Mariaest total leave in q																																Donbavand Maria Donbavand Mariawas 21		Donbavand Maria Donbavand Mariachanged this month		Donbavand Maria Donbavand Maria2768 roster		Donbavand Maria Donbavand Mariaroster 2250																																Donbavand Maria Donbavand Mariachanged this month		Donbavand Maria Donbavand Mariatheatres anaes		Donbavand Maria Donbavand Maria2161 roster		Robinson Tina Robinson TinaNuerology Nursing2250 in roster	Donbavand Maria Donbavand Mariacardiac nursing2161		Donbavand Maria Donbavand Mariatheatre recovery		Donbavand Maria Donbavand Mariatheatre 345		Donbavand Maria Donbavand Mariaradiology nursemed		Donbavand Maria Donbavand Mariabreast unit	Donbavand Maria Donbavand Mariapain relief	Donbavand Maria Donbavand Maria29301+2+3+2326	Robinson Tina Labour ward		Donbavand Maria Donbavand Mariaacuity showing 18 beds	Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red	Donbavand Maria Donbavand Mariaroster says 2988	Robinson Tina Robinson TinaNew Waddington BMT Ward	Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red	Robinson Tina Robinson TinaHaematolog Elf amp Libra	Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN	Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED	Donbavand Maria Donbavand Mariawas 22 in august	Donbavand Maria Donbavand Mariachanged this month	Donbavand Maria Donbavand Mariaas per acuity	Donbavand Maria Donbavand Mariadiagnostic cath lab	Donbavand Maria Donbavand Marianeurosciences hdu	Donbavand Maria Donbavand Mariaas per acuity	Donbavand Maria Donbavand Mariachanged this month	Robinson Tina Robinson TinaChildrens Surgical Wardlion and PE	9504	-061	-017	040	-038	1200	370	070	240	1880	1842	19	689	016	705	7	na	na	245	13	258	0	3	1	0	0	0	0	0	0	0	0	na	1	0	na	na

Mick Dowling		Networked Care	2195		Critical Care Radiology + MEP		LITU		10065		658		000		000		658		1720		100		140		200		2160		2818		28		1333		223		1556		15		na		na		312		23		335			0		4			0		0		0			0		0		0		0		0		0	na	0		0		na		na		19

				267815		29560		4204		-2309		31455		33494		3574		6659		7748		51475		82931			42533		11293		53825		20								24		440			12		0		0			26		0		3		0			2		4			8			19			1053

Month - January														RAG status

Ward	Est Wte		Finance Budget		Diff		Vacancy		Total leave		vacabs		BAg		Acuity data		Q vs Uq		occupancy	HRWD		Responses		Adj NB		Red	Amber	Admtrans	Beds	Pt turnover

Surgery

Brunel	2542			2542		0			0			165		7327		60							20		00

Cotton	3786			3786		0			0				7525								26		00

Lister	3986			3986		0			0				7822								28		00

Mathew Whiting	3830			3830		0			0				7723								28		00

ASU	5100			5100		0			0				6535								31		00

Coptcoat	1920			1920		0			0


LiverRenal

Trundle	2580		2580		000		0			0				6931								18		00

Todd	3230		3230		000		0			0				7525								25		00

Dawson	3415		2890		525		0			0				7228								21		00

LITU	10280		10280		000		0			0				9505								19		00

Fisk	2609		3347		-738		0			0				8416								16		00

Howard			000		0			0

Cheere	1590			1590		0			0											0		ERRORDIV0


Haematology

DMU	3040			3040		0			0				8416								14		00

Davidson	2870			2870		0			0				8416								17		00

Wadd	2120			2120		0			0				8614								10		00

RDL	1700			1700		0			0				7525								16		00


TEAM

Byron	2610		2710		-100		0			0				6535								19		00

Cystic Fib maria donbavand maria donbavandACFU	1300		1310		-010		0			0				10000								10		00

Donne	4880		4930		-050		0			0				5644								30		00

Lonsdale	4240		4140		100		0			0				6733								25		00

M Warren	4380		4380		000		0			0				6238								30		00

Mary Ray	4570		4440 maria donbavand maria donbavandthis will change due to ward moves shortly		130		0			0				7030								30		00

Oliver	4570		4440 maria donbavand maria donbavandthis will also change		130		0			0				7030								22		00

Twinning	4680		4680		000		0			0				6535								28		00

AZ	4240		4140		100		0			0				7030								25		00

AAU	3200		3200 maria donbavand maria donbavandthis will also change		000		0			0				6832									ERRORDIV0

RDL Med	4680		4460 maria donbavand maria donbavandthis will change due to ward moves shortly		maria donbavand maria donbavandACFU				220		0			0				6535


Cardiac

VampA	2950			2950		0			0				8812								18		00

HDU	2212			2212		0			0				8119								10		00

CRU	1908			1908		0			0				10000									NA

S Oram	4650			4650		0			0				8614								25		00

Cath lab	2200			2200		0			0				10000									NA


Womens

K Monk	1900			1900		0			0				8020								24		00

W Gilliatt	6741			6741		0			0											58		00

NBC	7552			7552		0			0											23		00


Neuro

KWilson	3067			3067		0			0				6238								20		00

Dmars	5158			5158		0			0				6139								31		00

MF	4888			4888		0			0				6733								31		00

HDU	3480			3480		0			0				9307								11		00

FCRU	1990			1990		0			0				7624								18		00

Friends	5831			5831		0			0				7624								30		00


Childrens

TampG	3230			3230		0			0				8713								15		00

RoS	3659			3659		0			0				8713								18		00

Lion	1992			1992		0			0				8515								10		00

PE	2068			2068		0			0				8713								11		00

TC5	6822			6822		0			0				6009								6		00

NICU	9052			9052		0			0				9208								30		00

PIsaacs	1168			1168		0			0				4357								9		00

		000				0

E D	14983			14983		0			0												ERRORDIV0


CCTD

ICU	18600			18600		0			0											18		00

Anaes	3255			3255		0			0

Neuro	3267			3267		0			0

Cardiac	1517			1517		0			0

Recovery	2949			2949		0			0

Theatre 12+4	2486			2486		0			0

Theatre 7 obs nights	2896			2896		0			0

Theatre 8 9 +10	2368			2368		0			0

Radiology	1300			1300		0			0

Breast	240			240		0			0

NMed	100			100		0			0

Pain	500			500		0			0

DSU	9700			9700		0			0


Guthrie	2948			2948		0			0											21		00

Page 7: Monthly Nurse Safer Staffing Report May 2017 - 535.1 - nursing performance repor… · Monthly Nurse Safer Staffing Report May 2017 . Trust Board July 2017 . Dr Shelley Dolan

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Red Flag Events
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Slide Number 12

PRUH and South Sites MAY 2017 Workforce sheet

	Area			C2C		WTE										CHPPD					Red Shifts				Pressure Ulcers						Falls					Infections						ComplaintsFFT Survey				Beds

Division	Cost Centre		Dept		Wards	C2C	Mar-17	Band 5-7 vacancy	Band 2s	Band 3-4s Vacancy	Total Vacancy	AL	SL	Sick		Other		Total		Calculation		vacabs Donbavand Maria Donbavand Mariao divide est		Bank (WTE)		Agency (WTE)		Total Bank amp Agency		B+A Vs Est		Acuity		occupancy		RMsRNs		Care Staff		Overall CHPPD			Red		Amber			Grade 2		Grade 3		Grade 4		DTI			Minor		Mod		Major			MRSA		CDIFF		UTIs		E Coli Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red		No of Complaints Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red	Resp rate FFT Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN	Recommend () Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED	Beds

PRUH and SS	2A24		Post-Acute Medicine		S1 (Darwin 1)	NA	3551	409	-085	000	325	480	090	000		200		770		1095		31		1235		139		1374		39		3913		100		36		53		89			1		4			0		0		0		0			2		0		0			0		0		na		0		0	24	82	20

PRUH and SS	2A37		Post-Acute Medicine		S2 (Darwin 2)	NA	3651	299	176	000	475	440	050	120		000		610		1085		30		992		082		1074		29		3913		100		36		61		97			0		4			0		0		0		0			1		0		0			0		0		na		0		0	11	100	20

PRUH and SS	2A68		Post-Acute Medicine		Medical 1	1	2369	438	209	000	646	260	000	140		000		400		1046		40		655		236		891		38				60		44		104			3		3			1		0		0		0			0		0		1			0		0		na		0			0	13	100	12

PRUH and SS	2A21		Post-Acute Medicine		Medical 2 Donbavand Maria Donbavand Mariamedical unit 2	1	2982	646	060	000	706	360	000	310		000		670		1376		46		845		532		1377		46				36		33		69			2		7			0		0		0		0			1		0		0			0		0		na		0			0	14	100	20

PRUH and SS	2A28		Post-Acute Medicine		Medical 3	2	2982	246	183	000	429	360	040	000		100		500		929		31		1622		049		1671		56		3828		98		39		40		79			0		0			3		0		0		0			0		0		0			0		1		na		0		0	29	71	20

PRUH and SS	2A23		Post-Acute Medicine		Medical 4 Donbavand Maria Donbavand Mariamedical unit 4	2	1712	538	-987	000	-449	299	095	117		283		794		344		20		880		287		1167		68		4937		100		36		38		74			1		0			0		0		0		0			1		0		0			0		0		na		0		0	86	100	20

PRUH and SS	2A26		Post-Acute Medicine		Medical 6	2	2982	499	-078	000	421	330	095	092		188		705		1126		38		979		508		1487		50		3563		97		37		40		77			0		0			0		0		0		1			0		0		0			0		0		na		0		1	2	0	20

PRUH and SS	2A27		Post-Acute Medicine		Medical 7	2	2982	338	360	000	698	317	021	140		046		523		1221		41		733		092		825		28		3200		100		34		32		66			1		5			0		0		0		0			1		0		0			0		0		na		0		0	39	92	20

PRUH and SS	2A74		Post-Acute Medicine		Farnborough	2	2982	328	-122	000	206	189	069	169		070		497		703		24		1906		1204		3110		104		4744		104		43		46		89			2		10			0		0		0		0			0		0		0			0		0		na		0		1	50	96	25 Donbavand Maria Donbavand Maria29 before

PRUH and SS	TBA		Post-Acute Medicine		Elizabeth Ward Donbavand Maria Donbavand Mariaorpington beds development is the rota for both churchill and elizabeth	na	3100	031	-700	-400	-1069	363	138	347		052		900		-169		-5		1346		1147		2493		80		2555		95		40		48		88			12		3			0		0		0		0			0		0		0			0		0		na		0		0	0	0	19

PRUH and SS	2L35		Post-Acute Medicine		Churchill Ward	na										2555		95		38		50		88			10		7			1		0		0		0			1		0		1			0		0		na		1			0		0		0		19

PRUH and SS	2A25		Post-Acute Medicine		Medical 8	2	4561	476	026	000	502	819	030	089		162		1100		1602		35		722		016		738		16		3330		100		36		25		61			0		10			1		0		0		0			0		0		1			0		0		na		0		0	8	0	20

PRUH and SS		Post-Acute Medicine		CCU												63		06		69			2		5			0		0		0		0			0		0		0			0		0		na		0			0		142		96		13 Donbavand Maria Donbavand Mariaworked to 13 beds this month as opposed 12

PRUH and SS	2A43		Post-Acute Medicine		Chartwell	2	2409	326	286	-069	543	345	010	092		023		469		1012		42		587		082		669		28		2360		92		57		29		86			5		6			0		0		0		0			3		0		0			0		0		na		0		0	0	0	12

PRUH and SS	2A04		Post-Acute Medicine		Med 5 - S	2	7929	3597	1048	000	4645	1240	040	220		060		1560		6205		78		893		008		901		11				36		29		65			0		0			0		0		0		0			1		0		0			0		0		na		0			0	28	0	26

PRUH and SS	2A05		Post-Acute Medicine		Med 5 - H												111		38		149			0		0			0		0		0		0			0		0		0			0		0		na		1			1		27		100		14

PRUH and SS	2A01		Post-Acute Medicine		ED Donbavand Maria Donbavand MariaED PRUH Nursing roster	1	9121	1159	-111	000	1048	1530	060	210		280		2080		3128		34		1872		178		2050		22		na		na		na		na		na			na		na			0		0		0		0			1		0		0			0		0		na		0		0	7	82	na

PRUH and SS	2A35		Acute amp Emergency Care		AMU 2 (Med 9)	2	10599	1566	1267	000	2833	1130	000	030		200		1360		4193		40		2136		908		3044		29		4829		98		42		39		81			4		18			0		0		0		0			2		0		0			0		0		na		0		1	24	100	28

PRUH and SS	2A35		Acute amp Emergency Care		AMU 1 (EAU)										5055		95		62		27		89			6		22			1		0		0		0			1		0		0			0		0			0				115		97		28

PRUH and SS	2A36		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 3	2	2998	296	226	000	522	470	000	080		190		740		1262		8		213		285		498		17		2723		93		46		30		76			1		7			0		0		0		1			0		0		0			0		0		na		0		0	21	93	20

PRUH and SS	2A82		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 4	2	2410	184	153	000	337	170	000	100		100		370		707		29		467		093		560		23		2882		97		44		33		77			0		2			0		0		0		0			2		0		0			0		0		na		0		0	58	94	14 Donbavand Maria Donbavand Maria14

PRUH and SS	2A55		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 5	1	3948	765	083	-100	748	330	000	150		000		480		1228		31		665		706		1371		35		4446		98		44		29		73			2		36			0		1		0		0			0		0		0			0		0		na		1		0	59	95	28

PRUH and SS	2A72		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 6	3	2922	220	049	000	269	450	000	000		100		550		819		28		770		073		843		29		3298		97		42		33		75			0		6			2		0		0		0			0		0		1			0		0		na		0		0	22	91	20

PRUH and SS	2A54		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 7	2	4461	364	193	000	557	550	000	280		070		900		1457		31		653		180		833		19		6020		99		36		33		69			0		2			0		0		0		1			1		0		1			0		0		na		0		0	0	0	29 Donbavand Maria Donbavand Mariaadded one extra bed to make 29 used seminar room

PRUH and SS	2L08		Surgery Theatres Anaesthesia amp Endoscopy		Quebec	na	1790	-038	029	-153	-163	290	020	100		000		410		247		14		369		016		385		22		1054		54		61		40		101			1		8			0		0		0		0			0		0		0			0		0		na		0		0	100	100	19

PRUH and SS	2L07		Surgery Theatres Anaesthesia amp Endoscopy		Bodington	2	2600	308	136	200	644	510	040	090		000		640		1284		49		402		008		410		16		1255		67		57		34		91			0		2			0		0		0		0			0		0		0			0		0		na		0		0	70	99	24 Donbavand Maria Donbavand Maria23 before

PRUH and SS	2A88		Surgery Theatres Anaesthesia amp Endoscopy		171 Day Surgery Unit	na	6253	1124	-155	-100	870	1790	040	320		440		2590		3460		55		488		006		494		8		na		na		na		na		na			na		na			0		0		0		0			0		0		0			0		0		na		0		0	na	na	na

PRUH and SS	2B62		Surgery Theatres Anaesthesia amp Endoscopy		171 QMS Theatre Staff Donbavand Maria Donbavand MariaFBC	na	1500	131	-100	300	331	400	000	000		100		500		831		55		003		000		003		0		na		na		na		na		na			na		na			0		0		0		0			0		0		0			0		0		na		0		0	na	na	na

PRUH and SS	2L022L03		Surgery Theatres Anaesthesia amp Endoscopy		171 Orpington Orthopaedic Theatre Pay Donbavand Maria Donbavand MariaFBC Theatres 171																																				Donbavand Maria Donbavand Maria14		na		2750		354		-100		300		554		780		000		130		000		910		1464		53		404		013	417	15	na	na	na	na	na		na	na		0	0		0		0			0	0	0		0	0	na	0		0	na	na	na

PRUH and SS	2A85		Surgery Theatres Anaesthesia amp Endoscopy		171 Theatres Staffing 1 to 6	na	7600	1072	026	400	1498	1710	060	410		160		2340		3838		50		1579		040		1619		21		na		na		na		na		na			na		na			0		0		0		0			0		0		0			0		0		na		0		0	na	na	na

PRUH and SS	2C12		Womens Childrens amp Core Services		Childrens ward	2	1928	421	213	000	634	160	010	000		520		690		1324		69		922		398		1320		68		1933		100		89		04		93			0		6			0		0		0		0			0		0		0			0		0		na		0		0	25	96	19 Donbavand Maria Donbavand Mariaworking to 19 sometimes Instead of 12

PRUH and SS	2C13		Womens Childrens amp Core Services		SCBU	UD	2152	111	000	086	197	410	020	110		190		730		927		43		333		000		333		15		na		na		84		19		103			1		8			0		0		0		0			0		0		0			0		0		na		0		0	na	na	12

PRUH and SS	2A73		Womens Childrens amp Core Services		Surgical 8	3	2519	657	-183	000	474	200	090	000		000		290		764		30		809		073		882		35		1652		97		52		24		76			3		2			0		0		0		0			0		0		0			0		0		na		0		1	29	96	16

PRUH and SS	2C10		Womens Childrens amp Core Services		Birthing Centre PRU	na	1706	-193	000	098	-095	210	049	000		262		521		426		25		214		000		214		13		na		na		na		na		na			na		na			0		0		0		0			0		0		0			0		0		na		0		0	0	80	6 Donbavand Maria Donbavand Maria+ a 4 bed bay

PRUH and SS	2A95		Womens Childrens amp Core Services		PRUH Labour Ward Donbavand Maria Donbavand Mariadelivery suite	Donbavand Maria Donbavand Mariamedical unit 2																																					Donbavand Maria Donbavand Mariaadded one extra bed to make 29 used seminar room		na		6256		416		701		019		1137		790		040		700		370		1900		3037		49		1504	279	1783	29	na	na	na	na	na		na	na		0		0		0		0		0	0	0		0	0	na	0		0	41	93	10 Donbavand Maria Donbavand Mariatwo 4 bed bays + 2 theatres + 3 recovery room beds + 2 triage beds + 1 bereavement room

PRUH and SS	2A99		Womens Childrens amp Core Services		Maternity Ward Donbavand Maria Donbavand Mariamaternity ward2A99 PRUH postnatal ward	Donbavand Maria Donbavand Mariamedical unit 4																																					Donbavand Maria Donbavand Maria23 before		Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red			Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red		Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN		Donbavand Maria Donbavand Mariaorpington beds development is the rota for both churchill and elizabeth																																	Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED		Donbavand Maria Donbavand Mariaworking to 19 sometimes Instead of 12		Donbavand Maria Donbavand Mariao divide est																Donbavand Maria Donbavand Maria+ a 4 bed bay	Donbavand Maria Donbavand Mariatwo 4 bed bays + 2 theatres + 3 recovery room beds + 2 triage beds + 1 bereavement room	Donbavand Maria Donbavand MariaED PRUH Nursing roster	Donbavand Maria Donbavand Maria29 before	Donbavand Maria Donbavand Mariaworked to 13 beds this month as opposed 12	UD	2765	-018	557	000	538	400	000	520	280	1200	1738	63	836	024	860	31	na	na	53	21	74	0	2	0	0	0	0	0	0	0	0	0	na	0	1	16	89	30

PRUH and SS	2F13		Womens Childrens amp Core Services		ITU	3	5370	066	-500	414	-020	1120	130	150		160		1560		1540		29		1059		297		1356		25		na		na		273		23		296			8		0			0		0		0		0			0		0		0			0		0		na		0		0	na	na	10

Total					125840	17135	2860	996	20991	19201	1237	5216	4606	30260		51251			29093		7960		37053									65		185			9		1		0		3		0		18		0		5		0		0		1		0		3		0		6				613

	Networked Care April 2017 Workforce sheet

HON		Division	Cost Centre		Department Name		Ward			WTE																		CHPPD					Rag Shift Status		Pressure Ulcers					Falls						Infections						ComplaintsSurvey				Beds

HON		Division	Cost Centre		Department Name		Ward		Mar Est		Band 5 - 7 Vacancy		Band 2 Vacancy		Band 3-4 Vacancy		Total Vacancy		AL		Study		Sick		Other		Total leave		Calc		vacabs Donbavand Maria Donbavand Mariaest total leave in q		Bank	Agency	Total Bank amp Agency		of B+A Vs Est		Acuity data		occupancy		RMsRNs		Care Staff		Overall CHPPD			Red		Amber			Grade 2		Grade 3		Grade 4			Minor		Mod		Major		Death		MRSA		CDIFF	UTIs	E Coli Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red	No of Complaints Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red	Resp rate FFT Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN	Recommend () Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED	Beds

Rachel Mwansa		Networked Care	2198		Liver + Renal		Todd		4104		050		102		000		152		448		108		088		284		928		1080		26		467	000	467		11		3303		99		59		27		86			0		6			0		0		0			1		0		0		0		0		0	na	0	0	45	97	22 Donbavand Maria Donbavand Mariawas 21

Rachel Mwansa		Networked Care	2186		Liver + Renal		Dawson		3535		448		165		-100		512		412		016		123		246		797		1309		37		703	041	744		21		2790		92		46		28		74			1		19			0		0		0			0		0		0		0		0		0	na	0	1	56	92	21

Rachel Mwansa		Networked Care	23022946		Liver + Renal		Fisk and Cheere		4980		993		126		-200		919		624		174		286		081		1164		2083		42		1177	088	1265		25		4381		88		61		27		88			1		7			2		0		0			1		0		0		0		0		0	na	0	0	40	100	30 Donbavand Maria Donbavand Mariachanged this month

Rachel Mwansa		Networked Care	2854		Liver + Renal		Howard		2518		261		-065		000		195		426		061		084		086		658		853		34		336	005	341		14		2047		100		49		22		71			0		3			0		0		0			0		0		0		0		0		0	na	0	0	15	96	16

Glain Jones		Networked Care	2215		Haematology and Precision		DMU		2665		552		-099		-100		353		366		020		023		221		630		983		37		661	311	972		36		2422		100		69		22		91			0		21			0		0		0			1		0		0		0		0		0	na	1	0	63	83	14 Donbavand Maria Donbavand Mariachanged this month

Glain Jones		Networked Care	2618		Haematology and Precision		Davidson		3535		448		165		-100		512		501		044		130		193		868		1380		39		554	295	849		24		2685		99		62		20		82			0		18			0		0		0			0		0		0		0		0		0	na	0	0	57	69	17

Glain Jones		Networked Care	2899		Haematology and Precision		Waddington Robinson Tina Robinson TinaNew Waddington BMT Ward		1896		132		-043		000		089		198		015		200		236		649		738		39		384	073	457		24		1437		100		73		15		88			0		5			0		0		0			0		0		0		0		0		0	na	0	0	61	63	9

Glain Jones		Networked Care	2817 Donbavand Maria Donbavand Mariaroster says 2988		Haematology and Precision		Elf amp Libra Robinson Tina Robinson TinaHaematolog Elf amp Libra		3179		269		155		-100		325		536		065		096		123		820		1145		36		393	088	481		15		2520		90		64		22		86			1		5			0		0		0			0		0		0		0		0		1	na	2	0	91	95	16

Tania Massey		Networked Care	2160		Cardiovascular		VampA		7536		660		492		-100		1052		960		099		400		574		2033		3085		41		1122	172	1294		17		2048		99		50		09		59			0		2			0		0		0			1		0		0		0		0		0	na	0	0	7	89	18

Tania Massey		Networked Care		Cardiovascular		HDU																		na		na		108		25		133		0	5			0		0		0			0		0		0		0			0		0		na		0			0		na		na		10

Tania Massey		Networked Care		Cardiovascular		CRU																		na		na		23		0		230		0	0			0		0		0			0		0		0		0			0		0		na		0			0		na		na		0

Tania Massey		Networked Care	2153		Cardiovascular		Sam Oram		4488		106		140		100		346		414		059		069		274		816		1162		26		519	000	519		12		3398		136		47		21		68			0		6			2		0		0			1		0		0		0		0		0	na	0	0	41	84	17

Tania Massey		Networked Care		Cardiovascular		Sam Oram CCU																				98		24		122			0	0		0		0		0			0		0		0		0			0		0		na		0			0		na		na		8

Tania Massey		Networked Care	2158		Cardiovascular		Cath lab Donbavand Maria Donbavand Mariadiagnostic cath lab		2853		290		036		000		326		483		006		069		352		910		1236		43		033	016	049		2		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0	0	na	na	na

Tania Massey		Networked Care	2344		Cardiovascular		Cotton		3607		075		187		-100		162		340		060		030		300		730		892		25		1008	138	1146		32		3692		97		37		28		65			0		2			0		0		0			3		0		1		0		0		0	na	1	1	51	83	26

Mark Madams		Networked Care	2246		Neurosciences		KWilson		3712		614		136		000		750		420		000		060		150		630		1380		37		474	377	851		23		3178		100		70		07		77			0		13			0		0		0			0		0		0		0		0		0	na	0	1	26	92	20

Mark Madams		Networked Care	2667		Neurosciences		Kinnier Wilson HDU Donbavand Maria Donbavand Marianeurosciences hdu		3415		831		100		000		931		440		020		130		100		690		1621		47		704	445	1149		34		na		na		87		72		159			0		6			0		0		0			0		0		0		0		0		0	na	0	1	na	na	11

Mark Madams		Networked Care	2612		Neurosciences		David Marsden		5596		1012		738		-100		1650		480		020		150		000		650		2300		41		2441	707	3148		56		4950		97		57		45		102			0		7			1		0		0			2		0		0		0		1		0	na	0	1	29	84	31

Mark Madams		Networked Care	2242		Neurosciences		MF		4838		764		046		-200		610		530		000		000		090		620		1230		30		506	204	710		15		3596		88		50		28		78			0		5			0		0		0			1		0		0		0		0		0	na	0	2	40	76	31

Mark Madams		Networked Care	2225		Neurosciences		Friends		6138		722		055		-043		734		850		100		000		000		950		1684		27		1484	099	1583		26		4375		94		72		35		107			0		8			1		0		0			0		0		0		0		0		0	na	0	1	52	89	29

Mark Madams		Networked Care	2205		Neurosciences		FCRU		3284		637		283		064		984		270		000		000		100		370		1354		41		611	000	611		19		2298		100		37		47		84			0		3			0		0		0			0		0		0		0		0		0	na	0	0	33	100	15

Mark Madams		Networked Care	2L18		Neurosciences		Ontario		3350		581		-161		-080		340		394		012		061		163		631		971		29		664	000	664		20		3089		92		33		31		64			1		3			0		0		0			0		0		0		0		0		0	na	0	0	56	89	20

Sarah Harris		Networked Care	2167		Variety Childrens Hospital		TampG		3379		392		004		100		496		490		000		270		100		860		1356		40		541	114	655		19		2826		87		79		13		92			2		28			0		0		0			0		0		0		0		0		0	na	0	0	26	100	15

Sarah Harris		Networked Care	2171		Variety Childrens Hospital		RoS		3992		959		-310		100		749		390		000		190		100		680		1429		41		593	000	593		15		na		na		83		14		97			0		9			0		0		0			0		0		0		0		0		0	na	0	0	27	100	18 Donbavand Maria Donbavand Mariaacuity showing 18 beds

Sarah Harris		Networked Care	2177		Variety Childrens Hospital		Childrens surgical Ward Robinson Tina Robinson TinaChildrens Surgical Wardlion and PE		3975		427		121		000		548		420		000		070		200		690		1238		31		442	000	442		11		4575		100		74		17		91			1		19			0		0		0			0		0		0		0		0		0	na	0	0	3	100	10

Sarah Harris		Networked Care	2173		Variety Childrens Hospital		Thomas Cook CCCC Donbavand Maria Donbavand Mariapicu		7310		692		-013		029		708		1290		020		060		200		1570		2278		31		197	179	376		5		na		na		407		29		436			0		2			1		0		0			0		0		0		0		0		0	na	0	0	na	na	14

Sarah Harris		Networked Care	2170		Variety Childrens Hospital		NICU maria donbavand maria donbavandGeraldine Cochranewill send me occupancy separatelythis is fredrick		10151		2207		100		-152		2155		1240		050		130		200		1620		3775		37		1238	1230	2468		24		na		na		126		02		128			2		26			0		0		0			0		0		0		0		0		0	na	1	0	na	na	34

Sarah Harris		Networked Care	2176		Variety Childrens Hospital		Ambulatory maria donbavand maria donbavandp issaacschildrens ambulatory		1310		180		-138		000		042		320		000		100		000		420		462		35		053	000	053		4		na		na		na		na		na			0		0			0		0		0			0		0		0		0		0		0	na	0	0	na	na	9

Sarah Harris		Networked Care	2989		Variety Childrens Hospital		Paediatric Short Stay Unit		2039		234		113		000		347		240		000		090		100		430		777		38		309	016	325		16		na		na		98		49		147			0		0			0		0		0			0		0		0		0		0		0	na	0	0	25	100	12

Mick Dowling		Networked Care	2936		Critical Care Radiology + MEP		Christine Brown Robinson Tina Robinson TinaCBCCU		10090		363		191		-100		454		1220		260		190		190		1860		2314		23		527	094	621		6		na		na		254		13		267			0		16			0		0		0			0		0		0		0		1		1	na	0	0	na	na	18

Mick Dowling		Networked Care	21332993		Critical Care Radiology + MEP		Frank Stansil (MCCU)		8005		-189		-171		162		-198		1140		210		130		310		1790		1592		20		236	024	260		3		na		na		253		19		272			0		4			0		0		0			0		0		0		0		0		0	na	0	0	na	na	30

Mick Dowling		Networked Care		Critical Care Radiology + MEP		Jack SteinBerg (SCCU) Donbavand Maria Donbavand Maria2028																																										Donbavand Maria Donbavand Mariaacuity showing 18 beds		Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red		Donbavand Maria Donbavand Mariaroster says 2988			Robinson Tina Robinson TinaNew Waddington BMT Ward																								Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red	Robinson Tina Robinson TinaHaematolog Elf amp Libra	Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN	Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED	Donbavand Maria Donbavand Mariaest total leave in q	Donbavand Maria Donbavand Mariawas 21	Donbavand Maria Donbavand Mariachanged this month	Donbavand Maria Donbavand Mariadiagnostic cath lab	Donbavand Maria Donbavand Mariachanged this month	Donbavand Maria Donbavand Marianeurosciences hdu	Robinson Tina Robinson TinaChildrens Surgical Wardlion and PE	9504	-061	-017	040	-038	1200	370	070	240	1880	1842	19	689	016	705	7	na	na	245	13	258	0	3	1	0	0	0	0	0	0	0	0	na	1	0	na	na

Mick Dowling		Networked Care	2195		Critical Care Radiology + MEP		LITU		10065		658		000		000		658		1720		100		140		200		2160		2818		28		1333	223	1556		15		na		na		312		23		335			0		4			0		0		0			0		0		0		0		0		0	na	0	0	na	na	19

				145049		15306		2438		-880		16864		18763		1888		3440		5413		29504		46368			20399		4955		25354		17						9		255			8		0		0			11		0		1		0			2		2			6			8			560

	UPAC April 2017 Workforce sheet

HON		Division	Cost Centre		Department Name		Ward			WTE																		CHPPD					Rag Shift Status				Pressure Ulcers					Falls						Infections						ComplaintsSurvey				Beds

HON		Division	Cost Centre		Department Name		Ward		Mar Est		Band 5 - 7 Vacancy		Band 2 Vacancy		Band 3-4 Vacancy		Total Vacancy		AL		Study		Sick		Other		Total leave		Calc		vacabs Donbavand Maria Donbavand Mariaest total leave in q		Bank		Agency		Total Bank amp Agency		of B+A Vs Est		Acuity data		occupancy		RMsRNs		Care Staff		Overall CHPPD			Red		Amber			Grade 2		Grade 3		Grade 4			Minor		Mod		Major		Death		MRSA		CDIFF		UTIs		E Coli Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red			No of Complaints Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red		Resp rate FFT Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN		Recommend () Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED		Beds

Gwyneth Richardson-Hearn		UPAC	2206		Post-Acute and Planned Medicinie + Outpatients		Byron		4264		674		039		-300		413		360		020		030		190		600		1013		24		987		257		1244		29		4746		98		40		33		73			2		18			0		0		0			0		0		1		0		0		0		na		0			0		25		91		30 Donbavand Maria Donbavand Mariawas 22 in august

Gwyneth Richardson-Hearn		UPAC	2238		Post-Acute and Planned Medicinie + Outpatients		Donne		4520		268		491		-200		559		200		080		000		060		340		899		20		900		326		1226		27		4942		80		36		34		70			0		11			0		0		0			1		0		0		0		0		1		na		0			0		61		87		30 Donbavand Maria Donbavand Mariachanged this month

Gwyneth Richardson-Hearn		UPAC	2239		Post-Acute and Planned Medicinie + Outpatients		M Warren		4520		268		332		000		600		340		060		090		000		490		1090		24		1102		379		1481		33		5191		97		34		36		70			1		21			0		0		0			4		0		0		0		0		0		na		0			0		51		100		32 Donbavand Maria Donbavand Mariaas per acuity

Erika Grobler		UPAC	2497		Post-Acute and Planned Medicinie + Outpatients		Lonsdale		4008		484		-017		000		467		340		060		090		000		490		957		24		772		280		1052		26		2044		54		48		30		78			2		14			1		0		0			2		0		0		0		0		0		na		0			1		16		89		25

Erika Grobler		UPAC	2935		Post-Acute and Planned Medicinie + Outpatients		Mary Ray		4264		342		208		-100		451		340		020		000		100		460		911		21		1625		925		2550		60		4470		100		44		36		80			0		13			0		0		0			2		0		0		0		0		0		na		0			0		0		0		30

Erika Grobler		UPAC	2211		Post-Acute and Planned Medicinie + Outpatients		Oliver		4264		284		134		000		417		520		000		000		000		520		937		22		946		457		1403		33		4277		98		44		31		75			0		10			2		0		0			0		0		0		0		0		0		na		0			1		20		100		30

Erika Grobler		UPAC	2336		Post-Acute and Planned Medicinie + Outpatients		Mathew Whiting (ACH) Donbavand Maria Donbavand Maria		2862		636		565		-261		939		370		000		060		000		430		1369		48		688		234		922		32		2820		83		45		33		78			0		1			0		0		0			2		0		0		0		0		0		na		0			0		5		67		25 Donbavand Maria Donbavand Mariaas per acuity

Erika Grobler		UPAC	2202		Post-Acute and Planned Medicinie + Outpatients		AZ		5111		667		084		-400		351		610		060		440		060		1170		1521		30		605		240		845		17		4260		98		59		27		86			3		29			1		0		0			0		0		0		0		0		0		na		0			1		16		86		28 Donbavand Maria Donbavand Mariachanged this month

Erika Grobler		UPAC	2794		Acute and Emergency		RDL AMU		5171		1167		099		-500		766		600		100		200		090		990		1756		34		1073		173		1246		24		3472		98		57		25		82			7		18			0		0		0			0		0		0		0		0		0		na		0			1		23		70		28

Lynne Watkins		UPAC	27762237		Acute and Emergency		E D (Adults and Paeds) Robinson Tina Robinson TinaEmergency Med Adult Nursing Emergency Med Paed Nursing		15058		2045		-143		000		1902		1400		050		720		340		2510		4412		29		2303		1712		4015		27		na		na		na		na		na			0		0			0		0		0			1		0		0		0		0		0		na		0			5		4		78		na

Kevin Dennison		UPAC	2337		Planned Surgery and Opthalmology		Lister		4048		962		134		-100		996		300		240		130		190		860		1856		46		1004		448		1452		36		1348		40		42		21		63			0		10			0		0		0			2		0		0		0		0		0		na		0			1		13		100		28

Kevin Dennison		UPAC	2977		Planned Surgery and Opthalmology		Coptcoat		4235		363		-217		000		146		440		190		160		100		890		1036		24		556		107		663		16		2816		89		55		21		76			0		6			0		0		0			0		0		0		0		0		0		na		0			0		30		100		15

Kevin Dennison		UPAC	na		Planned Surgery and Opthalmology		Short Stay SU						000									000		000		000		ERRORDIV0		670		65		88		32		120			0		2			0		0		0			0		0		0		0			0		0		na		0			0	0		0		10

Kevin Dennison		UPAC	2578		Planned Surgery and Opthalmology		Trundle		3200		-107		-600		000		-707		614		066		023		116		820		113		30		460		000		460		14		2860		90		50		54		104			0		15			0		0		0			0		0		0		0		0		0		na		0			0		55		82		16

Kevin Dennison		UPAC	2841		Planned Surgery and Opthalmology		Twining		3536		433		226		223		883		240		210		180		000		630		1513		43		1063		116		1179		33		4358		99		41		22		63			0		14			0		0		0			0		0		0		0		0		1		na		0			0		22		90		26

Kevin Dennison		UPAC	2842		Planned Surgery and Opthalmology		K Monk ASU		4974		971		-037		-300		634		930		320		170		100		1520		2154		41		1199		020		1219		25		3752		90		68		49		117			0		2			0		0		0			1		0		0		0		0		0		na		0			1		39		93		28 Donbavand Maria Donbavand Mariaadded 4 beds in

			Donbavand Maria Donbavand Maria		Robinson Tina Robinson TinaEmergency Med Adult Nursing Emergency Med Paed Nursing													Donbavand Maria Donbavand Mariaest total leave in q		Kevin Dennison		UPAC		2932 Donbavand Maria Donbavand Maria2768 roster		Planned Surgery and Opthalmology		Anaes Donbavand Maria Donbavand Mariatheatres anaes		1750		873		000		000		873		660		060		030		000		750		1623		93		223		000		223		13		na		na		na		na		na		na		na			0		0		0			0		0		0	0		0		0		na		0		0	na	na		na

Kevin Dennison		UPAC	2767 Donbavand Maria Donbavand Mariaroster 2250			Donbavand Maria Donbavand Mariatheatres anaes		Planned Surgery and Opthalmology		Neuro Robinson Tina Robinson TinaNuerology Nursing2250 in roster		4400		1200		000		000		1200		860		000		130		110		1100		2300		52		445		000		445		10		na		na		na		na		na			na		na			0		0		0			0		0		0	0			0		0		na		0			0		na		na	na

Kevin Dennison		UPAC	2766 Donbavand Maria Donbavand Maria2161 roster			Robinson Tina Robinson TinaNuerology Nursing2250 in roster		Planned Surgery and Opthalmology		Cardiac Donbavand Maria Donbavand Mariacardiac nursing2161		1600		200		-180		000		020		410		000		000		100		510		530		33		102		000		102		6		na		na		na		na		na			na		na			0		0		0			0		0		0	0			0		0		na		0			0		na		na	na

Kevin Dennison		UPAC	2769		Planned Surgery and Opthalmology		Recovery Donbavand Maria Donbavand Mariatheatre recovery		3230		604		000		000		604		460		010		000		000		470		1074		33		564		131		695		22		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2762		Planned Surgery and Opthalmology		Theatre 1-6 Donbavand Maria Donbavand Mariatheatre 345		1577		-197		-123		000		-320		360		020		000		000		380		060		4		229		026		255		16		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2765		Planned Surgery and Opthalmology		Theatre 7 obs nights		3300		650		168		000		818		320		000		020		000		340		1158		35		712		058		770		23		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2764		Planned Surgery and Opthalmology		Theatre 8 9 +10		2000		300		100		000		400		320		000		000		000		320		720		36		406		059		465		23		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2366		Planned Surgery and Opthalmology		Radiology Donbavand Maria Donbavand Mariaradiology nursemed		1545		245		000		000		245		403		045		026		006		480		725		47		018		000		018		1		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2353		Planned Surgery and Opthalmology		Breast Donbavand Maria Donbavand Mariabreast unit		1253		000		-100		113		013		656		010		015		060		741		754		60		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2364		Planned Surgery and Opthalmology		NMed		300		000		000		100		100		306		000		015		000		321		421		140		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2144		Planned Surgery and Opthalmology		Pain Donbavand Maria Donbavand Mariapain relief		707		207		000		000		207		000		000		055		000		055		262		37		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	various		Planned Surgery and Opthalmology		DSU Donbavand Maria Donbavand Maria29301+2+3+2326		6511		196		-255		500		442		203		000		122		107		432		873		13		226		038		264		4		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2468		Planned Surgery and Opthalmology		Guthrie		3001		077		-000		054		131		549		035		213		086		884		1015		34		251		008		259		9		2526		92		6		16		76			0		0			0		0		0			0		0		1		0		0		0		na		1			0		0		0		21

Maxine Spencer		UPAC	2294		Womens health		W Gilliatt		5944		-231		488		-278		-021		820		010		300		320		1450		1429		24		1484		089		1573		26		na		na		34		24		58			0		0			0		0		0			0		0		0		0		0		0		na		0			0		2		71		50

Maxine Spencer		UPAC	2284		Womens health		NBC Robinson Tina Labour ward																																							Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red			Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red		Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN		Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED		Donbavand Maria Donbavand Mariawas 22 in august		Donbavand Maria Donbavand Mariachanged this month		Donbavand Maria Donbavand Mariaas per acuity		Donbavand Maria Donbavand Mariaas per acuity		Donbavand Maria Donbavand Mariachanged this month		8821		496		197		000	693		240		000		000		000		240		933		11		1479	239	1718		19		na		na		na	na	na		na		na	0	0	0	0	0	0	0	0	0	na	1	2	na	na	23

Maxine Spencer		UPAC	2283		Womens health		Brunel		2792		176		175		020		371		560		020		000		200		780		1151		41		712		016		728		26		1605		86		54		26		80			0		1			0		0		0			0		0		0		0		0		0		na		0			0		15		80		18

				122766		14253		1766		-1429		14591		14731		1686		3219		2335		21971		36563			22134		6338		28472		23								15		185			4		0		0			15		0		2		0			0		2			2			13			493

	Denmark Hill May 2017 Workforce sheet

HON		Division	Cost Centre		Department Name		Ward			WTE																		CHPPD					Rag Shift Status				Pressure Ulcers					Falls						Infections						ComplaintsSurvey				Beds

HON		Division	Cost Centre		Department Name		Ward		Mar Est		Band 5 - 7 Vacancy		Band 2 Vacancy		Band 3-4 Vacancy		Total Vacancy		AL		Study		Sick		Other		Total leave		Calc		vacabs Donbavand Maria Donbavand Mariaest total leave in q		Bank		Agency		Total Bank amp Agency		of B+A Vs Est		Acuity data		occupancy		RMsRNs		Care Staff		Overall CHPPD			Red		Amber			Grade 2		Grade 3		Grade 4			Minor		Mod		Major		Death		MRSA		CDIFF	UTIs	E Coli Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red		No of Complaints Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red		Resp rate FFT Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN		Recommend () Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED		Beds

Gwyneth Richardson-Hearn		UPAC	2206		Post-Acute and Planned Medicinie + Outpatients		Byron		4264		674		039		-300		413		360		020		030		190		600		1013		24		987		257		1244		29		4746		98		40		33		73			2		18			0		0		0			0		0		1		0		0		0	na	0		0		25		91		30 Donbavand Maria Donbavand Mariawas 22 in august

Gwyneth Richardson-Hearn		UPAC	2238		Post-Acute and Planned Medicinie + Outpatients		Donne		4520		268		491		-200		559		200		080		000		060		340		899		20		900		326		1226		27		4942		80		36		34		70			0		11			0		0		0			1		0		0		0		0		1	na	0		0		61		87		30 Donbavand Maria Donbavand Mariachanged this month

Gwyneth Richardson-Hearn		UPAC	2239		Post-Acute and Planned Medicinie + Outpatients		M Warren		4520		268		332		000		600		340		060		090		000		490		1090		24		1102		379		1481		33		5191		97		34		36		70			1		21			0		0		0			4		0		0		0		0		0	na	0		1		51		100		32 Donbavand Maria Donbavand Mariaas per acuity

Erika Grobler		UPAC	2497		Post-Acute and Planned Medicinie + Outpatients		Lonsdale		4008		484		-017		000		467		340		060		090		000		490		957		24		772		280		1052		26		2044		54		48		30		78			2		14			1		0		0			2		0		0		0		0		0	na	0		0		16		89		25

Erika Grobler		UPAC	2935		Post-Acute and Planned Medicinie + Outpatients		Mary Ray		4264		342		208		-100		451		340		020		000		100		460		911		21		1625		925		2550		60		4470		100		44		36		80			0		13			0		0		0			2		0		0		0		0		0	na	0		0		0		0		30

Erika Grobler		UPAC	2211		Post-Acute and Planned Medicinie + Outpatients		Oliver		4264		284		134		000		417		520		000		000		000		520		937		22		946		457		1403		33		4277		98		44		31		75			0		10			2		0		0			0		0		0		0		0		0	na	0		2		20		100		30

Erika Grobler		UPAC	2336		Post-Acute and Planned Medicinie + Outpatients		Mathew Whiting (ACH) Donbavand Maria Donbavand Maria		2862		636		565		-261		939		370		000		060		000		430		1369		48		688		234		922		32		2820		83		45		33		78			0		1			0		0		0			2		0		0		0		0		0	na	0		0		5		67		25 Donbavand Maria Donbavand Mariaas per acuity

Erika Grobler		UPAC	2202		Post-Acute and Planned Medicinie + Outpatients		AZ		5111		667		084		-400		351		610		060		440		060		1170		1521		30		605		240		845		17		4260		98		59		27		86			3		29			1		0		0			0		0		0		0		0		0	na	0		0		16		86		28 Donbavand Maria Donbavand Mariachanged this month

Erika Grobler		UPAC	2794		Acute and Emergency		RDL AMU		5171		1167		099		-500		766		600		100		200		090		990		1756		34		1073		173		1246		24		3472		98		57		25		82			7		18			0		0		0			0		0		0		0		0		0	na	0		1		23		70		28

Lynne Watkins		UPAC	27762237		Acute and Emergency		E D (Adults and Paeds) Robinson Tina Robinson TinaEmergency Med Adult Nursing Emergency Med Paed Nursing		15058		2045		-143		000		1902		1400		050		720		340		2510		4412		29		2303		1712		4015		27		na		na		na		na		na			0		0			0		0		0			1		0		0		0		0		0	na	0		0		4		78		na

Kevin Dennison		UPAC	2337		Planned Surgery and Opthalmology		Lister		4048		962		134		-100		996		300		240		130		190		860		1856		46		1004		448		1452		36		1348		40		42		21		63			0		10			0		0		0			2		0		0		0		0		0	na	0		0		13		100		28

Kevin Dennison		UPAC	2977		Planned Surgery and Opthalmology		Coptcoat		4235		363		-217		000		146		440		190		160		100		890		1036		24		556		107		663		16		2816		89		55		21		76			0		6			0		0		0			0		0		0		0		0		0	na	0		1		30		100		15

Kevin Dennison		UPAC	na		Planned Surgery and Opthalmology		Short Stay SU						000									000		000		000		ERRORDIV0		670		65		88		32		120			0		2			0		0		0			0		0		0		0			0		0		na		0			0	0		0	10

Kevin Dennison		UPAC	2578		Planned Surgery and Opthalmology		Trundle		3200		-107		-600		000		-707		614		066		023		116		820		113		30		460		000		460		14		2860		90		50		54		104			0		15			0		0		0			0		0		0		0		0		0	na	0		0		55		82		16

Kevin Dennison		UPAC	2841		Planned Surgery and Opthalmology		Twining		3536		433		226		223		883		240		210		180		000		630		1513		43		1063		116		1179		33		4358		99		41		22		63			0		14			0		0		0			0		0		0		0		0		1	na	0		0		22		90		26

Kevin Dennison		UPAC	2842		Planned Surgery and Opthalmology		K Monk ASU		4974		971		-037		-300		634		930		320		170		100		1520		2154		41		1199		020		1219		25		3752		90		68		49		117			0		2			0		0		0			1		0		0		0		0		0	na	0		1		39		93		28 Donbavand Maria Donbavand Mariaadded 4 beds in

Kevin Dennison		UPAC	2932 Donbavand Maria Donbavand Maria2768 roster		Planned Surgery and Opthalmology		Anaes Donbavand Maria Donbavand Mariatheatres anaes		1750		873		000		000		873		660		060		030		000		750		1623		93		223		000		223		13		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2767 Donbavand Maria Donbavand Mariaroster 2250		Planned Surgery and Opthalmology		Neuro Robinson Tina Robinson TinaNuerology Nursing2250 in roster		4400		1200		000		000		1200		860		000		130		110		1100		2300		52		445		000		445		10		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2766 Donbavand Maria Donbavand Maria2161 roster		Planned Surgery and Opthalmology		Cardiac Donbavand Maria Donbavand Mariacardiac nursing2161		1600		200		-180		000		020		410		000		000		100		510		530		33		102		000		102		6		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2769		Planned Surgery and Opthalmology		Recovery Donbavand Maria Donbavand Mariatheatre recovery		3230		604		000		000		604		460		010		000		000		470		1074		33		564		131		695		22		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2762		Planned Surgery and Opthalmology		Theatre 1-6 Donbavand Maria Donbavand Mariatheatre 345		1577		-197		-123		000		-320		360		020		000		000		380		060		4		229		026		255		16		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2765		Planned Surgery and Opthalmology		Theatre 7 obs nights		3300		650		168		000		818		320		000		020		000		340		1158		35		712		058		770		23		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2764		Planned Surgery and Opthalmology		Theatre 8 9 +10		2000		300		100		000		400		320		000		000		000		320		720		36		406		059		465		23		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2366		Planned Surgery and Opthalmology		Radiology Donbavand Maria Donbavand Mariaradiology nursemed		1545		245		000		000		245		403		045		026		006		480		725		47		018		000		018		1		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2353		Planned Surgery and Opthalmology		Breast Donbavand Maria Donbavand Mariabreast unit		1253		000		-100		113		013		656		010		015		060		741		754		60		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2364		Planned Surgery and Opthalmology		NMed		300		000		000		100		100		306		000		015		000		321		421		140		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2144		Planned Surgery and Opthalmology		Pain Donbavand Maria Donbavand Mariapain relief		707		207		000		000		207		000		000		055		000		055		262		37		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	various		Planned Surgery and Opthalmology		DSU Donbavand Maria Donbavand Maria29301+2+3+2326		6511		196		-255		500		442		203		000		122		107		432		873		13		226		038		264		4		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		1		na		na		na

Kevin Dennison		UPAC	2468		Planned Surgery and Opthalmology		Guthrie		3001		077		-000		054		131		549		035		213		086		884		1015		34		251		008		259		9		2526		92		6		16		76			0		0			0		0		0			0		0		1		0		0		0	na	1		0		0		0		21

Maxine Spencer		UPAC	2294		Womens health		W Gilliatt		5944		-231		488		-278		-021		820		010		300		320		1450		1429		24		1484		089		1573		26		na		na		34		24		58			0		0			0		0		0			0		0		0		0		0		0	na	0		2		2		71		50

Maxine Spencer		UPAC	2284		Womens health		NBC Robinson Tina Labour ward		8821		496		197		000		693		240		000		000		000		240		933		11		1479		239		1718		19		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	1		1		na		na		23

Maxine Spencer		UPAC	2283		Womens health		Brunel		2792		176		175		020		371		560		020		000		200		780		1151		41		712		016		728		26		1605		86		54		26		80			0		1			0		0		0			0		0		0		0		0		0	na	0		0		15		80		18

Rachel Mwansa		Networked Care	2198		Liver + Renal		Todd		4104		050		102		000		152		448		108		088		284		928		1080		26		467		000		467		11		3303		99		59		27		86			0		6			0		0		0			1		0		0		0		0		0	na	0		0		45		97		22 Donbavand Maria Donbavand Mariawas 21

Rachel Mwansa		Networked Care	2186		Liver + Renal		Dawson		3535		448		165		-100		512		412		016		123		246		797		1309		37		703		041		744		21		2790		92		46		28		74			1		19			0		0		0			0		0		0		0		0		0	na	0		1		56		92		21

Rachel Mwansa		Networked Care	23022946		Liver + Renal		Fisk and Cheere		4980		993		126		-200		919		624		174		286		081		1164		2083		42		1177		088		1265		25		4381		88		61		27		88			1		7			2		0		0			1		0		0		0		0		0	na	0		1		40		100		30 Donbavand Maria Donbavand Mariachanged this month

Rachel Mwansa		Networked Care	2854		Liver + Renal		Howard		2518		261		-065		000		195		426		061		084		086		658		853		34		336		005		341		14		2047		100		49		22		71			0		3			0		0		0			0		0		0		0		0		0	na	0		0		15		96		16

Glain Jones		Networked Care	2215		Haematology and Precision		DMU		2665		552		-099		-100		353		366		020		023		221		630		983		37		661		311		972		36		2422		100		69		22		91			0		21			0		0		0			1		0		0		0		0		0	na	1		0		63		83		14 Donbavand Maria Donbavand Mariachanged this month

Glain Jones		Networked Care	2618		Haematology and Precision		Davidson		3535		448		165		-100		512		501		044		130		193		868		1380		39		554		295		849		24		2685		99		62		20		82			0		18			0		0		0			0		0		0		0		0		0	na	0		0		57		69		17

Glain Jones		Networked Care	2899		Haematology and Precision		Waddington Robinson Tina Robinson TinaNew Waddington BMT Ward		1896		132		-043		000		089		198		015		200		236		649		738		39		384		073		457		24		1437		100		73		15		88			0		5			0		0		0			0		0		0		0		0		0	na	0		0		61		63		9

Glain Jones		Networked Care	2817 Donbavand Maria Donbavand Mariaroster says 2988		Haematology and Precision		Elf amp Libra Robinson Tina Robinson TinaHaematolog Elf amp Libra		3179		269		155		-100		325		536		065		096		123		820		1145		36		393		088		481		15		2520		90		64		22		86			1		5			0		0		0			0		0		0		0		0		1	na	2		0		91		95		16

Tania Massey		Networked Care	2160		Cardiovascular		VampA		7536		660		492		-100		1052		960		099		400		574		2033		3085		41		1122		172		1294		17		2048		99		50		09		59			0		2			0		0		0			1		0		0		0		0		0	na	0		1		7		89		18

Tania Massey		Networked Care		Cardiovascular		HDU																		na		na		108		25		133			0		5			0		0		0			0		0		0		0			0		0		na		0			0		na		na		10

Tania Massey		Networked Care		Cardiovascular		CRU																		na		na		23		0		230			0		0			0		0		0			0		0		0		0			0		0		na		0			0		na		na		0

Tania Massey		Networked Care	2153		Cardiovascular		Sam Oram		4488		106		140		100		346		414		059		069		274		816		1162		26		519		000		519		12		3398		136		47		21		68			0		6			2		0		0			1		0		0		0		0		0	na	0		0		41		84		17

Tania Massey		Networked Care		Cardiovascular		Sam Oram CCU																				98		24		122			0		0			0		0		0			0		0		0		0			0		0		na		0			0		na		na		8

Tania Massey		Networked Care	2158		Cardiovascular		Cath lab Donbavand Maria Donbavand Mariadiagnostic cath lab		2853		290		036		000		326		483		006		069		352		910		1236		43		033		016		049		2		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Tania Massey		Networked Care	2344		Cardiovascular		Cotton		3607		075		187		-100		162		340		060		030		300		730		892		25		1008		138		1146		32		3692		97		37		28		65			0		2			0		0		0			3		0		1		0		0		0	na	1		0		51		83		26

Mark Madams		Networked Care	2246		Neurosciences		KWilson		3712		614		136		000		750		420		000		060		150		630		1380		37		474		377		851		23		3178		100		70		07		77			0		13			0		0		0			0		0		0		0		0		0	na	0		0		26		92		20

Mark Madams		Networked Care	2667		Neurosciences		Kinnier Wilson HDU Donbavand Maria Donbavand Marianeurosciences hdu		3415		831		100		000		931		440		020		130		100		690		1621		47		704		445		1149		34		na		na		87		72		159			0		6			0		0		0			0		0		0		0		0		0	na	0		0		na		na		11

Mark Madams		Networked Care	2612		Neurosciences		David Marsden		5596		1012		738		-100		1650		480		020		150		000		650		2300		41		2441		707		3148		56		4950		97		57		45		102			0		7			1		0		0			2		0		0		0		1		0	na	0		0		29		84		31

Mark Madams		Networked Care	2242		Neurosciences		MF		4838		764		046		-200		610		530		000		000		090		620		1230		30		506		204		710		15		3596		88		50		28		78			0		5			0		0		0			1		0		0		0		0		0	na	0		3		40		76		31

Mark Madams		Networked Care	2225		Neurosciences		Friends		6138		722		055		-043		734		850		100		000		000		950		1684		27		1484		099		1583		26		4375		94		72		35		107			0		8			1		0		0			0		0		0		0		0		0	na	0		0		52		89		29

Mark Madams		Networked Care	2205		Neurosciences		FCRU		3284		637		283		064		984		270		000		000		100		370		1354		41		611		000		611		19		2298		100		37		47		84			0		3			0		0		0			0		0		0		0		0		0	na	0		0		33		100		15

Mark Madams		Networked Care	2L18		Neurosciences		Ontario		3350		581		-161		-080		340		394		012		061		163		631		971		29		664		000		664		20		3089		92		33		31		64			1		3			0		0		0			0		0		0		0		0		0	na	0		0		56		89		20

Sarah Harris		Networked Care	2167		Variety Childrens Hospital		TampG		3379		392		004		100		496		490		000		270		100		860		1356		40		541		114		655		19		2826		87		79		13		92			2		28			0		0		0			0		0		0		0		0		0	na	0		1		26		100		15

Sarah Harris		Networked Care	2171		Variety Childrens Hospital		RoS		3992		959		-310		100		749		390		000		190		100		680		1429		41		593		000		593		15		na		na		83		14		97			0		9			0		0		0			0		0		0		0		0		0	na	0		0		27		100		18 Donbavand Maria Donbavand Mariaacuity showing 18 beds

Sarah Harris		Networked Care	2177		Variety Childrens Hospital		Childrens surgical Ward Robinson Tina Robinson TinaChildrens Surgical Wardlion and PE		3975		427		121		000		548		420		000		070		200		690		1238		31		442		000		442		11		4575		100		74		17		91			1		19			0		0		0			0		0		0		0		0		0	na	0		0		3		100		10

Sarah Harris		Networked Care	2173		Variety Childrens Hospital		Thomas Cook CCCC Donbavand Maria Donbavand Mariapicu																																												Donbavand Maria Donbavand Mariaadded 4 beds in		7310		692		-013		029		708		1290		020		060		200		1570	2278		31	197	179	376		5		na		na		407	29	436	0	2	1	0	0		0		0		0	0		0		0		na		0		0	na	na	14

Sarah Harris		Networked Care	2170		Variety Childrens Hospital		NICU maria donbavand maria donbavandGeraldine Cochranewill send me occupancy separatelythis is fredrick		10151		2207		100		-152		2155		1240		050		130		200		1620		3775		37		1238		1230		2468		24		na		na		126		02		128			2		26			0		0		0			0		0		0		0		0		0	na	1		0		na		na		34

Sarah Harris		Networked Care	2176		Variety Childrens Hospital		Ambulatory maria donbavand maria donbavandp issaacschildrens ambulatory		1310		180		-138		000		042		320		000		100		000		420		462		35		053		000		053		4		na		na		na		na		na			0		0			0		0		0			0		0		0		0		0		0	na	0		0		na		na		9

Sarah Harris		Networked Care	2989		Variety Childrens Hospital		Paediatric Short Stay Unit		2039		234		113		000		347		240		000		090		100		430		777		38		309		016		325		16		na		na		98		49		147			0		0			0		0		0			0		0		0		0		0		0	na	0		1		25		100		12

Mick Dowling		Networked Care	2936		Critical Care Radiology + MEP		Christine Brown Robinson Tina Robinson TinaCBCCU		10090		363		191		-100		454		1220		260		190		190		1860		2314		23		527		094		621		6		na		na		254		13		267			0		16			0		0		0			0		0		0		0		1		1	na	0		0		na		na		18

Mick Dowling		Networked Care	21332993		Critical Care Radiology + MEP		Frank Stansil (MCCU)		8005		-189		-171		162		-198		1140		210		130		310		1790		1592		20		236		024		260		3		na		na		253		19		272			0		4			0		0		0			0		0		0		0		0		0	na	0		1		na		na		30

Mick Dowling		Networked Care		Critical Care Radiology + MEP		Jack SteinBerg (SCCU) Donbavand Maria Donbavand Maria2028		Donbavand Maria Donbavand Maria		Robinson Tina Robinson TinaEmergency Med Adult Nursing Emergency Med Paed Nursing													Donbavand Maria Donbavand Mariaest total leave in q																																Donbavand Maria Donbavand Mariawas 21		Donbavand Maria Donbavand Mariachanged this month		Donbavand Maria Donbavand Maria2768 roster		Donbavand Maria Donbavand Mariaroster 2250																																Donbavand Maria Donbavand Mariachanged this month		Donbavand Maria Donbavand Mariatheatres anaes		Donbavand Maria Donbavand Maria2161 roster		Robinson Tina Robinson TinaNuerology Nursing2250 in roster	Donbavand Maria Donbavand Mariacardiac nursing2161		Donbavand Maria Donbavand Mariatheatre recovery		Donbavand Maria Donbavand Mariatheatre 345		Donbavand Maria Donbavand Mariaradiology nursemed		Donbavand Maria Donbavand Mariabreast unit	Donbavand Maria Donbavand Mariapain relief	Donbavand Maria Donbavand Maria29301+2+3+2326	Robinson Tina Labour ward		Donbavand Maria Donbavand Mariaacuity showing 18 beds	Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red	Donbavand Maria Donbavand Mariaroster says 2988	Robinson Tina Robinson TinaNew Waddington BMT Ward	Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red	Robinson Tina Robinson TinaHaematolog Elf amp Libra	Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN	Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED	Donbavand Maria Donbavand Mariawas 22 in august	Donbavand Maria Donbavand Mariachanged this month	Donbavand Maria Donbavand Mariaas per acuity	Donbavand Maria Donbavand Mariadiagnostic cath lab	Donbavand Maria Donbavand Marianeurosciences hdu	Donbavand Maria Donbavand Mariaas per acuity	Donbavand Maria Donbavand Mariachanged this month	Robinson Tina Robinson TinaChildrens Surgical Wardlion and PE	9504	-061	-017	040	-038	1200	370	070	240	1880	1842	19	689	016	705	7	na	na	245	13	258	0	3	1	0	0	0	0	0	0	0	0	na	1	0	na	na

Mick Dowling		Networked Care	2195		Critical Care Radiology + MEP		LITU		10065		658		000		000		658		1720		100		140		200		2160		2818		28		1333		223		1556		15		na		na		312		23		335			0		4			0		0		0			0		0		0		0		0		0	na	0		0		na		na		19

				267815		29560		4204		-2309		31455		33494		3574		6659		7748		51475		82931			42533		11293		53825		20								24		440			12		0		0			26		0		3		0			2		4			8			19			1053

Month - January														RAG status

Ward	Est Wte		Finance Budget		Diff		Vacancy		Total leave		vacabs		BAg		Acuity data		Q vs Uq		occupancy	HRWD		Responses		Adj NB		Red	Amber	Admtrans	Beds	Pt turnover

Surgery

Brunel	2542			2542		0			0			165		7327		60							20		00

Cotton	3786			3786		0			0				7525								26		00

Lister	3986			3986		0			0				7822								28		00

Mathew Whiting	3830			3830		0			0				7723								28		00

ASU	5100			5100		0			0				6535								31		00

Coptcoat	1920			1920		0			0


LiverRenal

Trundle	2580		2580		000		0			0				6931								18		00

Todd	3230		3230		000		0			0				7525								25		00

Dawson	3415		2890		525		0			0				7228								21		00

LITU	10280		10280		000		0			0				9505								19		00

Fisk	2609		3347		-738		0			0				8416								16		00

Howard			000		0			0

Cheere	1590			1590		0			0											0		ERRORDIV0


Haematology

DMU	3040			3040		0			0				8416								14		00

Davidson	2870			2870		0			0				8416								17		00

Wadd	2120			2120		0			0				8614								10		00

RDL	1700			1700		0			0				7525								16		00


TEAM

Byron	2610		2710		-100		0			0				6535								19		00

Cystic Fib maria donbavand maria donbavandACFU	1300		1310		-010		0			0				10000								10		00

Donne	4880		4930		-050		0			0				5644								30		00

Lonsdale	4240		4140		100		0			0				6733								25		00

M Warren	4380		4380		000		0			0				6238								30		00

Mary Ray	4570		4440 maria donbavand maria donbavandthis will change due to ward moves shortly		130		0			0				7030								30		00

Oliver	4570		4440 maria donbavand maria donbavandthis will also change		130		0			0				7030								22		00

Twinning	4680		4680		000		0			0				6535								28		00

AZ	4240		4140		100		0			0				7030								25		00

AAU	3200		3200 maria donbavand maria donbavandthis will also change		000		0			0				6832									ERRORDIV0

RDL Med	4680		4460 maria donbavand maria donbavandthis will change due to ward moves shortly		maria donbavand maria donbavandACFU				220		0			0				6535


Cardiac

VampA	2950			2950		0			0				8812								18		00

HDU	2212			2212		0			0				8119								10		00

CRU	1908			1908		0			0				10000									NA

S Oram	4650			4650		0			0				8614								25		00

Cath lab	2200			2200		0			0				10000									NA


Womens

K Monk	1900			1900		0			0				8020								24		00

W Gilliatt	6741			6741		0			0											58		00

NBC	7552			7552		0			0											23		00


Neuro

KWilson	3067			3067		0			0				6238								20		00

Dmars	5158			5158		0			0				6139								31		00

MF	4888			4888		0			0				6733								31		00

HDU	3480			3480		0			0				9307								11		00

FCRU	1990			1990		0			0				7624								18		00

Friends	5831			5831		0			0				7624								30		00


Childrens

TampG	3230			3230		0			0				8713								15		00

RoS	3659			3659		0			0				8713								18		00

Lion	1992			1992		0			0				8515								10		00

PE	2068			2068		0			0				8713								11		00

TC5	6822			6822		0			0				6009								6		00

NICU	9052			9052		0			0				9208								30		00

PIsaacs	1168			1168		0			0				4357								9		00

		000				0

E D	14983			14983		0			0												ERRORDIV0


CCTD

ICU	18600			18600		0			0											18		00

Anaes	3255			3255		0			0

Neuro	3267			3267		0			0

Cardiac	1517			1517		0			0

Recovery	2949			2949		0			0

Theatre 12+4	2486			2486		0			0

Theatre 7 obs nights	2896			2896		0			0

Theatre 8 9 +10	2368			2368		0			0

Radiology	1300			1300		0			0

Breast	240			240		0			0

NMed	100			100		0			0

Pain	500			500		0			0

DSU	9700			9700		0			0


Guthrie	2948			2948		0			0											21		00

Page 8: Monthly Nurse Safer Staffing Report May 2017 - 535.1 - nursing performance repor… · Monthly Nurse Safer Staffing Report May 2017 . Trust Board July 2017 . Dr Shelley Dolan

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Slide Number 12

PRUH and South Sites MAY 2017 Workforce sheet

	Area			C2C		WTE										CHPPD					Red Shifts				Pressure Ulcers						Falls					Infections						ComplaintsFFT Survey				Beds

Division	Cost Centre		Dept		Wards	C2C	Mar-17	Band 5-7 vacancy	Band 2s	Band 3-4s Vacancy	Total Vacancy	AL	SL	Sick		Other		Total		Calculation		vacabs Donbavand Maria Donbavand Mariao divide est		Bank (WTE)		Agency (WTE)		Total Bank amp Agency		B+A Vs Est		Acuity		occupancy		RMsRNs		Care Staff		Overall CHPPD			Red		Amber			Grade 2		Grade 3		Grade 4		DTI			Minor		Mod		Major			MRSA		CDIFF		UTIs		E Coli Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red		No of Complaints Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red	Resp rate FFT Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN	Recommend () Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED	Beds

PRUH and SS	2A24		Post-Acute Medicine		S1 (Darwin 1)	NA	3551	409	-085	000	325	480	090	000		200		770		1095		31		1235		139		1374		39		3913		100		36		53		89			1		4			0		0		0		0			2		0		0			0		0		na		0		0	24	82	20

PRUH and SS	2A37		Post-Acute Medicine		S2 (Darwin 2)	NA	3651	299	176	000	475	440	050	120		000		610		1085		30		992		082		1074		29		3913		100		36		61		97			0		4			0		0		0		0			1		0		0			0		0		na		0		0	11	100	20

PRUH and SS	2A68		Post-Acute Medicine		Medical 1	1	2369	438	209	000	646	260	000	140		000		400		1046		40		655		236		891		38				60		44		104			3		3			1		0		0		0			0		0		1			0		0		na		0			0	13	100	12

PRUH and SS	2A21		Post-Acute Medicine		Medical 2 Donbavand Maria Donbavand Mariamedical unit 2	1	2982	646	060	000	706	360	000	310		000		670		1376		46		845		532		1377		46				36		33		69			2		7			0		0		0		0			1		0		0			0		0		na		0			0	14	100	20

PRUH and SS	2A28		Post-Acute Medicine		Medical 3	2	2982	246	183	000	429	360	040	000		100		500		929		31		1622		049		1671		56		3828		98		39		40		79			0		0			3		0		0		0			0		0		0			0		1		na		0		0	29	71	20

PRUH and SS	2A23		Post-Acute Medicine		Medical 4 Donbavand Maria Donbavand Mariamedical unit 4	2	1712	538	-987	000	-449	299	095	117		283		794		344		20		880		287		1167		68		4937		100		36		38		74			1		0			0		0		0		0			1		0		0			0		0		na		0		0	86	100	20

PRUH and SS	2A26		Post-Acute Medicine		Medical 6	2	2982	499	-078	000	421	330	095	092		188		705		1126		38		979		508		1487		50		3563		97		37		40		77			0		0			0		0		0		1			0		0		0			0		0		na		0		1	2	0	20

PRUH and SS	2A27		Post-Acute Medicine		Medical 7	2	2982	338	360	000	698	317	021	140		046		523		1221		41		733		092		825		28		3200		100		34		32		66			1		5			0		0		0		0			1		0		0			0		0		na		0		0	39	92	20

PRUH and SS	2A74		Post-Acute Medicine		Farnborough	2	2982	328	-122	000	206	189	069	169		070		497		703		24		1906		1204		3110		104		4744		104		43		46		89			2		10			0		0		0		0			0		0		0			0		0		na		0		1	50	96	25 Donbavand Maria Donbavand Maria29 before

PRUH and SS	TBA		Post-Acute Medicine		Elizabeth Ward Donbavand Maria Donbavand Mariaorpington beds development is the rota for both churchill and elizabeth	na	3100	031	-700	-400	-1069	363	138	347		052		900		-169		-5		1346		1147		2493		80		2555		95		40		48		88			12		3			0		0		0		0			0		0		0			0		0		na		0		0	0	0	19

PRUH and SS	2L35		Post-Acute Medicine		Churchill Ward	na										2555		95		38		50		88			10		7			1		0		0		0			1		0		1			0		0		na		1			0		0		0		19

PRUH and SS	2A25		Post-Acute Medicine		Medical 8	2	4561	476	026	000	502	819	030	089		162		1100		1602		35		722		016		738		16		3330		100		36		25		61			0		10			1		0		0		0			0		0		1			0		0		na		0		0	8	0	20

PRUH and SS		Post-Acute Medicine		CCU												63		06		69			2		5			0		0		0		0			0		0		0			0		0		na		0			0		142		96		13 Donbavand Maria Donbavand Mariaworked to 13 beds this month as opposed 12

PRUH and SS	2A43		Post-Acute Medicine		Chartwell	2	2409	326	286	-069	543	345	010	092		023		469		1012		42		587		082		669		28		2360		92		57		29		86			5		6			0		0		0		0			3		0		0			0		0		na		0		0	0	0	12

PRUH and SS	2A04		Post-Acute Medicine		Med 5 - S	2	7929	3597	1048	000	4645	1240	040	220		060		1560		6205		78		893		008		901		11				36		29		65			0		0			0		0		0		0			1		0		0			0		0		na		0			0	28	0	26

PRUH and SS	2A05		Post-Acute Medicine		Med 5 - H												111		38		149			0		0			0		0		0		0			0		0		0			0		0		na		1			1		27		100		14

PRUH and SS	2A01		Post-Acute Medicine		ED Donbavand Maria Donbavand MariaED PRUH Nursing roster	1	9121	1159	-111	000	1048	1530	060	210		280		2080		3128		34		1872		178		2050		22		na		na		na		na		na			na		na			0		0		0		0			1		0		0			0		0		na		0		0	7	82	na

PRUH and SS	2A35		Acute amp Emergency Care		AMU 2 (Med 9)	2	10599	1566	1267	000	2833	1130	000	030		200		1360		4193		40		2136		908		3044		29		4829		98		42		39		81			4		18			0		0		0		0			2		0		0			0		0		na		0		1	24	100	28

PRUH and SS	2A35		Acute amp Emergency Care		AMU 1 (EAU)										5055		95		62		27		89			6		22			1		0		0		0			1		0		0			0		0			0				115		97		28

PRUH and SS	2A36		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 3	2	2998	296	226	000	522	470	000	080		190		740		1262		8		213		285		498		17		2723		93		46		30		76			1		7			0		0		0		1			0		0		0			0		0		na		0		0	21	93	20

PRUH and SS	2A82		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 4	2	2410	184	153	000	337	170	000	100		100		370		707		29		467		093		560		23		2882		97		44		33		77			0		2			0		0		0		0			2		0		0			0		0		na		0		0	58	94	14 Donbavand Maria Donbavand Maria14

PRUH and SS	2A55		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 5	1	3948	765	083	-100	748	330	000	150		000		480		1228		31		665		706		1371		35		4446		98		44		29		73			2		36			0		1		0		0			0		0		0			0		0		na		1		0	59	95	28

PRUH and SS	2A72		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 6	3	2922	220	049	000	269	450	000	000		100		550		819		28		770		073		843		29		3298		97		42		33		75			0		6			2		0		0		0			0		0		1			0		0		na		0		0	22	91	20

PRUH and SS	2A54		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 7	2	4461	364	193	000	557	550	000	280		070		900		1457		31		653		180		833		19		6020		99		36		33		69			0		2			0		0		0		1			1		0		1			0		0		na		0		0	0	0	29 Donbavand Maria Donbavand Mariaadded one extra bed to make 29 used seminar room

PRUH and SS	2L08		Surgery Theatres Anaesthesia amp Endoscopy		Quebec	na	1790	-038	029	-153	-163	290	020	100		000		410		247		14		369		016		385		22		1054		54		61		40		101			1		8			0		0		0		0			0		0		0			0		0		na		0		0	100	100	19

PRUH and SS	2L07		Surgery Theatres Anaesthesia amp Endoscopy		Bodington	2	2600	308	136	200	644	510	040	090		000		640		1284		49		402		008		410		16		1255		67		57		34		91			0		2			0		0		0		0			0		0		0			0		0		na		0		0	70	99	24 Donbavand Maria Donbavand Maria23 before

PRUH and SS	2A88		Surgery Theatres Anaesthesia amp Endoscopy		171 Day Surgery Unit	na	6253	1124	-155	-100	870	1790	040	320		440		2590		3460		55		488		006		494		8		na		na		na		na		na			na		na			0		0		0		0			0		0		0			0		0		na		0		0	na	na	na

PRUH and SS	2B62		Surgery Theatres Anaesthesia amp Endoscopy		171 QMS Theatre Staff Donbavand Maria Donbavand MariaFBC	na	1500	131	-100	300	331	400	000	000		100		500		831		55		003		000		003		0		na		na		na		na		na			na		na			0		0		0		0			0		0		0			0		0		na		0		0	na	na	na

PRUH and SS	2L022L03		Surgery Theatres Anaesthesia amp Endoscopy		171 Orpington Orthopaedic Theatre Pay Donbavand Maria Donbavand MariaFBC Theatres 171																																				Donbavand Maria Donbavand Maria14		na		2750		354		-100		300		554		780		000		130		000		910		1464		53		404		013	417	15	na	na	na	na	na		na	na		0	0		0		0			0	0	0		0	0	na	0		0	na	na	na

PRUH and SS	2A85		Surgery Theatres Anaesthesia amp Endoscopy		171 Theatres Staffing 1 to 6	na	7600	1072	026	400	1498	1710	060	410		160		2340		3838		50		1579		040		1619		21		na		na		na		na		na			na		na			0		0		0		0			0		0		0			0		0		na		0		0	na	na	na

PRUH and SS	2C12		Womens Childrens amp Core Services		Childrens ward	2	1928	421	213	000	634	160	010	000		520		690		1324		69		922		398		1320		68		1933		100		89		04		93			0		6			0		0		0		0			0		0		0			0		0		na		0		0	25	96	19 Donbavand Maria Donbavand Mariaworking to 19 sometimes Instead of 12

PRUH and SS	2C13		Womens Childrens amp Core Services		SCBU	UD	2152	111	000	086	197	410	020	110		190		730		927		43		333		000		333		15		na		na		84		19		103			1		8			0		0		0		0			0		0		0			0		0		na		0		0	na	na	12

PRUH and SS	2A73		Womens Childrens amp Core Services		Surgical 8	3	2519	657	-183	000	474	200	090	000		000		290		764		30		809		073		882		35		1652		97		52		24		76			3		2			0		0		0		0			0		0		0			0		0		na		0		1	29	96	16

PRUH and SS	2C10		Womens Childrens amp Core Services		Birthing Centre PRU	na	1706	-193	000	098	-095	210	049	000		262		521		426		25		214		000		214		13		na		na		na		na		na			na		na			0		0		0		0			0		0		0			0		0		na		0		0	0	80	6 Donbavand Maria Donbavand Maria+ a 4 bed bay

PRUH and SS	2A95		Womens Childrens amp Core Services		PRUH Labour Ward Donbavand Maria Donbavand Mariadelivery suite	Donbavand Maria Donbavand Mariamedical unit 2																																					Donbavand Maria Donbavand Mariaadded one extra bed to make 29 used seminar room		na		6256		416		701		019		1137		790		040		700		370		1900		3037		49		1504	279	1783	29	na	na	na	na	na		na	na		0		0		0		0		0	0	0		0	0	na	0		0	41	93	10 Donbavand Maria Donbavand Mariatwo 4 bed bays + 2 theatres + 3 recovery room beds + 2 triage beds + 1 bereavement room

PRUH and SS	2A99		Womens Childrens amp Core Services		Maternity Ward Donbavand Maria Donbavand Mariamaternity ward2A99 PRUH postnatal ward	Donbavand Maria Donbavand Mariamedical unit 4																																					Donbavand Maria Donbavand Maria23 before		Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red			Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red		Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN		Donbavand Maria Donbavand Mariaorpington beds development is the rota for both churchill and elizabeth																																	Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED		Donbavand Maria Donbavand Mariaworking to 19 sometimes Instead of 12		Donbavand Maria Donbavand Mariao divide est																Donbavand Maria Donbavand Maria+ a 4 bed bay	Donbavand Maria Donbavand Mariatwo 4 bed bays + 2 theatres + 3 recovery room beds + 2 triage beds + 1 bereavement room	Donbavand Maria Donbavand MariaED PRUH Nursing roster	Donbavand Maria Donbavand Maria29 before	Donbavand Maria Donbavand Mariaworked to 13 beds this month as opposed 12	UD	2765	-018	557	000	538	400	000	520	280	1200	1738	63	836	024	860	31	na	na	53	21	74	0	2	0	0	0	0	0	0	0	0	0	na	0	1	16	89	30

PRUH and SS	2F13		Womens Childrens amp Core Services		ITU	3	5370	066	-500	414	-020	1120	130	150		160		1560		1540		29		1059		297		1356		25		na		na		273		23		296			8		0			0		0		0		0			0		0		0			0		0		na		0		0	na	na	10

Total					125840	17135	2860	996	20991	19201	1237	5216	4606	30260		51251			29093		7960		37053									65		185			9		1		0		3		0		18		0		5		0		0		1		0		3		0		6				613

	Networked Care April 2017 Workforce sheet

HON		Division	Cost Centre		Department Name		Ward			WTE																		CHPPD					Rag Shift Status		Pressure Ulcers					Falls						Infections						ComplaintsSurvey				Beds

HON		Division	Cost Centre		Department Name		Ward		Mar Est		Band 5 - 7 Vacancy		Band 2 Vacancy		Band 3-4 Vacancy		Total Vacancy		AL		Study		Sick		Other		Total leave		Calc		vacabs Donbavand Maria Donbavand Mariaest total leave in q		Bank	Agency	Total Bank amp Agency		of B+A Vs Est		Acuity data		occupancy		RMsRNs		Care Staff		Overall CHPPD			Red		Amber			Grade 2		Grade 3		Grade 4			Minor		Mod		Major		Death		MRSA		CDIFF	UTIs	E Coli Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red	No of Complaints Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red	Resp rate FFT Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN	Recommend () Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED	Beds

Rachel Mwansa		Networked Care	2198		Liver + Renal		Todd		4104		050		102		000		152		448		108		088		284		928		1080		26		467	000	467		11		3303		99		59		27		86			0		6			0		0		0			1		0		0		0		0		0	na	0	0	45	97	22 Donbavand Maria Donbavand Mariawas 21

Rachel Mwansa		Networked Care	2186		Liver + Renal		Dawson		3535		448		165		-100		512		412		016		123		246		797		1309		37		703	041	744		21		2790		92		46		28		74			1		19			0		0		0			0		0		0		0		0		0	na	0	1	56	92	21

Rachel Mwansa		Networked Care	23022946		Liver + Renal		Fisk and Cheere		4980		993		126		-200		919		624		174		286		081		1164		2083		42		1177	088	1265		25		4381		88		61		27		88			1		7			2		0		0			1		0		0		0		0		0	na	0	0	40	100	30 Donbavand Maria Donbavand Mariachanged this month

Rachel Mwansa		Networked Care	2854		Liver + Renal		Howard		2518		261		-065		000		195		426		061		084		086		658		853		34		336	005	341		14		2047		100		49		22		71			0		3			0		0		0			0		0		0		0		0		0	na	0	0	15	96	16

Glain Jones		Networked Care	2215		Haematology and Precision		DMU		2665		552		-099		-100		353		366		020		023		221		630		983		37		661	311	972		36		2422		100		69		22		91			0		21			0		0		0			1		0		0		0		0		0	na	1	0	63	83	14 Donbavand Maria Donbavand Mariachanged this month

Glain Jones		Networked Care	2618		Haematology and Precision		Davidson		3535		448		165		-100		512		501		044		130		193		868		1380		39		554	295	849		24		2685		99		62		20		82			0		18			0		0		0			0		0		0		0		0		0	na	0	0	57	69	17

Glain Jones		Networked Care	2899		Haematology and Precision		Waddington Robinson Tina Robinson TinaNew Waddington BMT Ward		1896		132		-043		000		089		198		015		200		236		649		738		39		384	073	457		24		1437		100		73		15		88			0		5			0		0		0			0		0		0		0		0		0	na	0	0	61	63	9

Glain Jones		Networked Care	2817 Donbavand Maria Donbavand Mariaroster says 2988		Haematology and Precision		Elf amp Libra Robinson Tina Robinson TinaHaematolog Elf amp Libra		3179		269		155		-100		325		536		065		096		123		820		1145		36		393	088	481		15		2520		90		64		22		86			1		5			0		0		0			0		0		0		0		0		1	na	2	0	91	95	16

Tania Massey		Networked Care	2160		Cardiovascular		VampA		7536		660		492		-100		1052		960		099		400		574		2033		3085		41		1122	172	1294		17		2048		99		50		09		59			0		2			0		0		0			1		0		0		0		0		0	na	0	0	7	89	18

Tania Massey		Networked Care		Cardiovascular		HDU																		na		na		108		25		133		0	5			0		0		0			0		0		0		0			0		0		na		0			0		na		na		10

Tania Massey		Networked Care		Cardiovascular		CRU																		na		na		23		0		230		0	0			0		0		0			0		0		0		0			0		0		na		0			0		na		na		0

Tania Massey		Networked Care	2153		Cardiovascular		Sam Oram		4488		106		140		100		346		414		059		069		274		816		1162		26		519	000	519		12		3398		136		47		21		68			0		6			2		0		0			1		0		0		0		0		0	na	0	0	41	84	17

Tania Massey		Networked Care		Cardiovascular		Sam Oram CCU																				98		24		122			0	0		0		0		0			0		0		0		0			0		0		na		0			0		na		na		8

Tania Massey		Networked Care	2158		Cardiovascular		Cath lab Donbavand Maria Donbavand Mariadiagnostic cath lab		2853		290		036		000		326		483		006		069		352		910		1236		43		033	016	049		2		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0	0	na	na	na

Tania Massey		Networked Care	2344		Cardiovascular		Cotton		3607		075		187		-100		162		340		060		030		300		730		892		25		1008	138	1146		32		3692		97		37		28		65			0		2			0		0		0			3		0		1		0		0		0	na	1	1	51	83	26

Mark Madams		Networked Care	2246		Neurosciences		KWilson		3712		614		136		000		750		420		000		060		150		630		1380		37		474	377	851		23		3178		100		70		07		77			0		13			0		0		0			0		0		0		0		0		0	na	0	1	26	92	20

Mark Madams		Networked Care	2667		Neurosciences		Kinnier Wilson HDU Donbavand Maria Donbavand Marianeurosciences hdu		3415		831		100		000		931		440		020		130		100		690		1621		47		704	445	1149		34		na		na		87		72		159			0		6			0		0		0			0		0		0		0		0		0	na	0	1	na	na	11

Mark Madams		Networked Care	2612		Neurosciences		David Marsden		5596		1012		738		-100		1650		480		020		150		000		650		2300		41		2441	707	3148		56		4950		97		57		45		102			0		7			1		0		0			2		0		0		0		1		0	na	0	1	29	84	31

Mark Madams		Networked Care	2242		Neurosciences		MF		4838		764		046		-200		610		530		000		000		090		620		1230		30		506	204	710		15		3596		88		50		28		78			0		5			0		0		0			1		0		0		0		0		0	na	0	2	40	76	31

Mark Madams		Networked Care	2225		Neurosciences		Friends		6138		722		055		-043		734		850		100		000		000		950		1684		27		1484	099	1583		26		4375		94		72		35		107			0		8			1		0		0			0		0		0		0		0		0	na	0	1	52	89	29

Mark Madams		Networked Care	2205		Neurosciences		FCRU		3284		637		283		064		984		270		000		000		100		370		1354		41		611	000	611		19		2298		100		37		47		84			0		3			0		0		0			0		0		0		0		0		0	na	0	0	33	100	15

Mark Madams		Networked Care	2L18		Neurosciences		Ontario		3350		581		-161		-080		340		394		012		061		163		631		971		29		664	000	664		20		3089		92		33		31		64			1		3			0		0		0			0		0		0		0		0		0	na	0	0	56	89	20

Sarah Harris		Networked Care	2167		Variety Childrens Hospital		TampG		3379		392		004		100		496		490		000		270		100		860		1356		40		541	114	655		19		2826		87		79		13		92			2		28			0		0		0			0		0		0		0		0		0	na	0	0	26	100	15

Sarah Harris		Networked Care	2171		Variety Childrens Hospital		RoS		3992		959		-310		100		749		390		000		190		100		680		1429		41		593	000	593		15		na		na		83		14		97			0		9			0		0		0			0		0		0		0		0		0	na	0	0	27	100	18 Donbavand Maria Donbavand Mariaacuity showing 18 beds

Sarah Harris		Networked Care	2177		Variety Childrens Hospital		Childrens surgical Ward Robinson Tina Robinson TinaChildrens Surgical Wardlion and PE		3975		427		121		000		548		420		000		070		200		690		1238		31		442	000	442		11		4575		100		74		17		91			1		19			0		0		0			0		0		0		0		0		0	na	0	0	3	100	10

Sarah Harris		Networked Care	2173		Variety Childrens Hospital		Thomas Cook CCCC Donbavand Maria Donbavand Mariapicu		7310		692		-013		029		708		1290		020		060		200		1570		2278		31		197	179	376		5		na		na		407		29		436			0		2			1		0		0			0		0		0		0		0		0	na	0	0	na	na	14

Sarah Harris		Networked Care	2170		Variety Childrens Hospital		NICU maria donbavand maria donbavandGeraldine Cochranewill send me occupancy separatelythis is fredrick		10151		2207		100		-152		2155		1240		050		130		200		1620		3775		37		1238	1230	2468		24		na		na		126		02		128			2		26			0		0		0			0		0		0		0		0		0	na	1	0	na	na	34

Sarah Harris		Networked Care	2176		Variety Childrens Hospital		Ambulatory maria donbavand maria donbavandp issaacschildrens ambulatory		1310		180		-138		000		042		320		000		100		000		420		462		35		053	000	053		4		na		na		na		na		na			0		0			0		0		0			0		0		0		0		0		0	na	0	0	na	na	9

Sarah Harris		Networked Care	2989		Variety Childrens Hospital		Paediatric Short Stay Unit		2039		234		113		000		347		240		000		090		100		430		777		38		309	016	325		16		na		na		98		49		147			0		0			0		0		0			0		0		0		0		0		0	na	0	0	25	100	12

Mick Dowling		Networked Care	2936		Critical Care Radiology + MEP		Christine Brown Robinson Tina Robinson TinaCBCCU		10090		363		191		-100		454		1220		260		190		190		1860		2314		23		527	094	621		6		na		na		254		13		267			0		16			0		0		0			0		0		0		0		1		1	na	0	0	na	na	18

Mick Dowling		Networked Care	21332993		Critical Care Radiology + MEP		Frank Stansil (MCCU)		8005		-189		-171		162		-198		1140		210		130		310		1790		1592		20		236	024	260		3		na		na		253		19		272			0		4			0		0		0			0		0		0		0		0		0	na	0	0	na	na	30

Mick Dowling		Networked Care		Critical Care Radiology + MEP		Jack SteinBerg (SCCU) Donbavand Maria Donbavand Maria2028																																										Donbavand Maria Donbavand Mariaacuity showing 18 beds		Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red		Donbavand Maria Donbavand Mariaroster says 2988			Robinson Tina Robinson TinaNew Waddington BMT Ward																								Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red	Robinson Tina Robinson TinaHaematolog Elf amp Libra	Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN	Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED	Donbavand Maria Donbavand Mariaest total leave in q	Donbavand Maria Donbavand Mariawas 21	Donbavand Maria Donbavand Mariachanged this month	Donbavand Maria Donbavand Mariadiagnostic cath lab	Donbavand Maria Donbavand Mariachanged this month	Donbavand Maria Donbavand Marianeurosciences hdu	Robinson Tina Robinson TinaChildrens Surgical Wardlion and PE	9504	-061	-017	040	-038	1200	370	070	240	1880	1842	19	689	016	705	7	na	na	245	13	258	0	3	1	0	0	0	0	0	0	0	0	na	1	0	na	na

Mick Dowling		Networked Care	2195		Critical Care Radiology + MEP		LITU		10065		658		000		000		658		1720		100		140		200		2160		2818		28		1333	223	1556		15		na		na		312		23		335			0		4			0		0		0			0		0		0		0		0		0	na	0	0	na	na	19

				145049		15306		2438		-880		16864		18763		1888		3440		5413		29504		46368			20399		4955		25354		17						9		255			8		0		0			11		0		1		0			2		2			6			8			560

	UPAC April 2017 Workforce sheet

HON		Division	Cost Centre		Department Name		Ward			WTE																		CHPPD					Rag Shift Status				Pressure Ulcers					Falls						Infections						ComplaintsSurvey				Beds

HON		Division	Cost Centre		Department Name		Ward		Mar Est		Band 5 - 7 Vacancy		Band 2 Vacancy		Band 3-4 Vacancy		Total Vacancy		AL		Study		Sick		Other		Total leave		Calc		vacabs Donbavand Maria Donbavand Mariaest total leave in q		Bank		Agency		Total Bank amp Agency		of B+A Vs Est		Acuity data		occupancy		RMsRNs		Care Staff		Overall CHPPD			Red		Amber			Grade 2		Grade 3		Grade 4			Minor		Mod		Major		Death		MRSA		CDIFF		UTIs		E Coli Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red			No of Complaints Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red		Resp rate FFT Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN		Recommend () Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED		Beds

Gwyneth Richardson-Hearn		UPAC	2206		Post-Acute and Planned Medicinie + Outpatients		Byron		4264		674		039		-300		413		360		020		030		190		600		1013		24		987		257		1244		29		4746		98		40		33		73			2		18			0		0		0			0		0		1		0		0		0		na		0			0		25		91		30 Donbavand Maria Donbavand Mariawas 22 in august

Gwyneth Richardson-Hearn		UPAC	2238		Post-Acute and Planned Medicinie + Outpatients		Donne		4520		268		491		-200		559		200		080		000		060		340		899		20		900		326		1226		27		4942		80		36		34		70			0		11			0		0		0			1		0		0		0		0		1		na		0			0		61		87		30 Donbavand Maria Donbavand Mariachanged this month

Gwyneth Richardson-Hearn		UPAC	2239		Post-Acute and Planned Medicinie + Outpatients		M Warren		4520		268		332		000		600		340		060		090		000		490		1090		24		1102		379		1481		33		5191		97		34		36		70			1		21			0		0		0			4		0		0		0		0		0		na		0			0		51		100		32 Donbavand Maria Donbavand Mariaas per acuity

Erika Grobler		UPAC	2497		Post-Acute and Planned Medicinie + Outpatients		Lonsdale		4008		484		-017		000		467		340		060		090		000		490		957		24		772		280		1052		26		2044		54		48		30		78			2		14			1		0		0			2		0		0		0		0		0		na		0			1		16		89		25

Erika Grobler		UPAC	2935		Post-Acute and Planned Medicinie + Outpatients		Mary Ray		4264		342		208		-100		451		340		020		000		100		460		911		21		1625		925		2550		60		4470		100		44		36		80			0		13			0		0		0			2		0		0		0		0		0		na		0			0		0		0		30

Erika Grobler		UPAC	2211		Post-Acute and Planned Medicinie + Outpatients		Oliver		4264		284		134		000		417		520		000		000		000		520		937		22		946		457		1403		33		4277		98		44		31		75			0		10			2		0		0			0		0		0		0		0		0		na		0			1		20		100		30

Erika Grobler		UPAC	2336		Post-Acute and Planned Medicinie + Outpatients		Mathew Whiting (ACH) Donbavand Maria Donbavand Maria		2862		636		565		-261		939		370		000		060		000		430		1369		48		688		234		922		32		2820		83		45		33		78			0		1			0		0		0			2		0		0		0		0		0		na		0			0		5		67		25 Donbavand Maria Donbavand Mariaas per acuity

Erika Grobler		UPAC	2202		Post-Acute and Planned Medicinie + Outpatients		AZ		5111		667		084		-400		351		610		060		440		060		1170		1521		30		605		240		845		17		4260		98		59		27		86			3		29			1		0		0			0		0		0		0		0		0		na		0			1		16		86		28 Donbavand Maria Donbavand Mariachanged this month

Erika Grobler		UPAC	2794		Acute and Emergency		RDL AMU		5171		1167		099		-500		766		600		100		200		090		990		1756		34		1073		173		1246		24		3472		98		57		25		82			7		18			0		0		0			0		0		0		0		0		0		na		0			1		23		70		28

Lynne Watkins		UPAC	27762237		Acute and Emergency		E D (Adults and Paeds) Robinson Tina Robinson TinaEmergency Med Adult Nursing Emergency Med Paed Nursing		15058		2045		-143		000		1902		1400		050		720		340		2510		4412		29		2303		1712		4015		27		na		na		na		na		na			0		0			0		0		0			1		0		0		0		0		0		na		0			5		4		78		na

Kevin Dennison		UPAC	2337		Planned Surgery and Opthalmology		Lister		4048		962		134		-100		996		300		240		130		190		860		1856		46		1004		448		1452		36		1348		40		42		21		63			0		10			0		0		0			2		0		0		0		0		0		na		0			1		13		100		28

Kevin Dennison		UPAC	2977		Planned Surgery and Opthalmology		Coptcoat		4235		363		-217		000		146		440		190		160		100		890		1036		24		556		107		663		16		2816		89		55		21		76			0		6			0		0		0			0		0		0		0		0		0		na		0			0		30		100		15

Kevin Dennison		UPAC	na		Planned Surgery and Opthalmology		Short Stay SU						000									000		000		000		ERRORDIV0		670		65		88		32		120			0		2			0		0		0			0		0		0		0			0		0		na		0			0	0		0		10

Kevin Dennison		UPAC	2578		Planned Surgery and Opthalmology		Trundle		3200		-107		-600		000		-707		614		066		023		116		820		113		30		460		000		460		14		2860		90		50		54		104			0		15			0		0		0			0		0		0		0		0		0		na		0			0		55		82		16

Kevin Dennison		UPAC	2841		Planned Surgery and Opthalmology		Twining		3536		433		226		223		883		240		210		180		000		630		1513		43		1063		116		1179		33		4358		99		41		22		63			0		14			0		0		0			0		0		0		0		0		1		na		0			0		22		90		26

Kevin Dennison		UPAC	2842		Planned Surgery and Opthalmology		K Monk ASU		4974		971		-037		-300		634		930		320		170		100		1520		2154		41		1199		020		1219		25		3752		90		68		49		117			0		2			0		0		0			1		0		0		0		0		0		na		0			1		39		93		28 Donbavand Maria Donbavand Mariaadded 4 beds in

			Donbavand Maria Donbavand Maria		Robinson Tina Robinson TinaEmergency Med Adult Nursing Emergency Med Paed Nursing													Donbavand Maria Donbavand Mariaest total leave in q		Kevin Dennison		UPAC		2932 Donbavand Maria Donbavand Maria2768 roster		Planned Surgery and Opthalmology		Anaes Donbavand Maria Donbavand Mariatheatres anaes		1750		873		000		000		873		660		060		030		000		750		1623		93		223		000		223		13		na		na		na		na		na		na		na			0		0		0			0		0		0	0		0		0		na		0		0	na	na		na

Kevin Dennison		UPAC	2767 Donbavand Maria Donbavand Mariaroster 2250			Donbavand Maria Donbavand Mariatheatres anaes		Planned Surgery and Opthalmology		Neuro Robinson Tina Robinson TinaNuerology Nursing2250 in roster		4400		1200		000		000		1200		860		000		130		110		1100		2300		52		445		000		445		10		na		na		na		na		na			na		na			0		0		0			0		0		0	0			0		0		na		0			0		na		na	na

Kevin Dennison		UPAC	2766 Donbavand Maria Donbavand Maria2161 roster			Robinson Tina Robinson TinaNuerology Nursing2250 in roster		Planned Surgery and Opthalmology		Cardiac Donbavand Maria Donbavand Mariacardiac nursing2161		1600		200		-180		000		020		410		000		000		100		510		530		33		102		000		102		6		na		na		na		na		na			na		na			0		0		0			0		0		0	0			0		0		na		0			0		na		na	na

Kevin Dennison		UPAC	2769		Planned Surgery and Opthalmology		Recovery Donbavand Maria Donbavand Mariatheatre recovery		3230		604		000		000		604		460		010		000		000		470		1074		33		564		131		695		22		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2762		Planned Surgery and Opthalmology		Theatre 1-6 Donbavand Maria Donbavand Mariatheatre 345		1577		-197		-123		000		-320		360		020		000		000		380		060		4		229		026		255		16		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2765		Planned Surgery and Opthalmology		Theatre 7 obs nights		3300		650		168		000		818		320		000		020		000		340		1158		35		712		058		770		23		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2764		Planned Surgery and Opthalmology		Theatre 8 9 +10		2000		300		100		000		400		320		000		000		000		320		720		36		406		059		465		23		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2366		Planned Surgery and Opthalmology		Radiology Donbavand Maria Donbavand Mariaradiology nursemed		1545		245		000		000		245		403		045		026		006		480		725		47		018		000		018		1		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2353		Planned Surgery and Opthalmology		Breast Donbavand Maria Donbavand Mariabreast unit		1253		000		-100		113		013		656		010		015		060		741		754		60		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2364		Planned Surgery and Opthalmology		NMed		300		000		000		100		100		306		000		015		000		321		421		140		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2144		Planned Surgery and Opthalmology		Pain Donbavand Maria Donbavand Mariapain relief		707		207		000		000		207		000		000		055		000		055		262		37		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	various		Planned Surgery and Opthalmology		DSU Donbavand Maria Donbavand Maria29301+2+3+2326		6511		196		-255		500		442		203		000		122		107		432		873		13		226		038		264		4		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0		na		0			0		na		na		na

Kevin Dennison		UPAC	2468		Planned Surgery and Opthalmology		Guthrie		3001		077		-000		054		131		549		035		213		086		884		1015		34		251		008		259		9		2526		92		6		16		76			0		0			0		0		0			0		0		1		0		0		0		na		1			0		0		0		21

Maxine Spencer		UPAC	2294		Womens health		W Gilliatt		5944		-231		488		-278		-021		820		010		300		320		1450		1429		24		1484		089		1573		26		na		na		34		24		58			0		0			0		0		0			0		0		0		0		0		0		na		0			0		2		71		50

Maxine Spencer		UPAC	2284		Womens health		NBC Robinson Tina Labour ward																																							Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red			Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red		Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN		Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED		Donbavand Maria Donbavand Mariawas 22 in august		Donbavand Maria Donbavand Mariachanged this month		Donbavand Maria Donbavand Mariaas per acuity		Donbavand Maria Donbavand Mariaas per acuity		Donbavand Maria Donbavand Mariachanged this month		8821		496		197		000	693		240		000		000		000		240		933		11		1479	239	1718		19		na		na		na	na	na		na		na	0	0	0	0	0	0	0	0	0	na	1	2	na	na	23

Maxine Spencer		UPAC	2283		Womens health		Brunel		2792		176		175		020		371		560		020		000		200		780		1151		41		712		016		728		26		1605		86		54		26		80			0		1			0		0		0			0		0		0		0		0		0		na		0			0		15		80		18

				122766		14253		1766		-1429		14591		14731		1686		3219		2335		21971		36563			22134		6338		28472		23								15		185			4		0		0			15		0		2		0			0		2			2			13			493

	Denmark Hill May 2017 Workforce sheet

HON		Division	Cost Centre		Department Name		Ward			WTE																		CHPPD					Rag Shift Status				Pressure Ulcers					Falls						Infections						ComplaintsSurvey				Beds

HON		Division	Cost Centre		Department Name		Ward		Mar Est		Band 5 - 7 Vacancy		Band 2 Vacancy		Band 3-4 Vacancy		Total Vacancy		AL		Study		Sick		Other		Total leave		Calc		vacabs Donbavand Maria Donbavand Mariaest total leave in q		Bank		Agency		Total Bank amp Agency		of B+A Vs Est		Acuity data		occupancy		RMsRNs		Care Staff		Overall CHPPD			Red		Amber			Grade 2		Grade 3		Grade 4			Minor		Mod		Major		Death		MRSA		CDIFF	UTIs	E Coli Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red		No of Complaints Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red		Resp rate FFT Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN		Recommend () Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED		Beds

Gwyneth Richardson-Hearn		UPAC	2206		Post-Acute and Planned Medicinie + Outpatients		Byron		4264		674		039		-300		413		360		020		030		190		600		1013		24		987		257		1244		29		4746		98		40		33		73			2		18			0		0		0			0		0		1		0		0		0	na	0		0		25		91		30 Donbavand Maria Donbavand Mariawas 22 in august

Gwyneth Richardson-Hearn		UPAC	2238		Post-Acute and Planned Medicinie + Outpatients		Donne		4520		268		491		-200		559		200		080		000		060		340		899		20		900		326		1226		27		4942		80		36		34		70			0		11			0		0		0			1		0		0		0		0		1	na	0		0		61		87		30 Donbavand Maria Donbavand Mariachanged this month

Gwyneth Richardson-Hearn		UPAC	2239		Post-Acute and Planned Medicinie + Outpatients		M Warren		4520		268		332		000		600		340		060		090		000		490		1090		24		1102		379		1481		33		5191		97		34		36		70			1		21			0		0		0			4		0		0		0		0		0	na	0		1		51		100		32 Donbavand Maria Donbavand Mariaas per acuity

Erika Grobler		UPAC	2497		Post-Acute and Planned Medicinie + Outpatients		Lonsdale		4008		484		-017		000		467		340		060		090		000		490		957		24		772		280		1052		26		2044		54		48		30		78			2		14			1		0		0			2		0		0		0		0		0	na	0		0		16		89		25

Erika Grobler		UPAC	2935		Post-Acute and Planned Medicinie + Outpatients		Mary Ray		4264		342		208		-100		451		340		020		000		100		460		911		21		1625		925		2550		60		4470		100		44		36		80			0		13			0		0		0			2		0		0		0		0		0	na	0		0		0		0		30

Erika Grobler		UPAC	2211		Post-Acute and Planned Medicinie + Outpatients		Oliver		4264		284		134		000		417		520		000		000		000		520		937		22		946		457		1403		33		4277		98		44		31		75			0		10			2		0		0			0		0		0		0		0		0	na	0		2		20		100		30

Erika Grobler		UPAC	2336		Post-Acute and Planned Medicinie + Outpatients		Mathew Whiting (ACH) Donbavand Maria Donbavand Maria		2862		636		565		-261		939		370		000		060		000		430		1369		48		688		234		922		32		2820		83		45		33		78			0		1			0		0		0			2		0		0		0		0		0	na	0		0		5		67		25 Donbavand Maria Donbavand Mariaas per acuity

Erika Grobler		UPAC	2202		Post-Acute and Planned Medicinie + Outpatients		AZ		5111		667		084		-400		351		610		060		440		060		1170		1521		30		605		240		845		17		4260		98		59		27		86			3		29			1		0		0			0		0		0		0		0		0	na	0		0		16		86		28 Donbavand Maria Donbavand Mariachanged this month

Erika Grobler		UPAC	2794		Acute and Emergency		RDL AMU		5171		1167		099		-500		766		600		100		200		090		990		1756		34		1073		173		1246		24		3472		98		57		25		82			7		18			0		0		0			0		0		0		0		0		0	na	0		1		23		70		28

Lynne Watkins		UPAC	27762237		Acute and Emergency		E D (Adults and Paeds) Robinson Tina Robinson TinaEmergency Med Adult Nursing Emergency Med Paed Nursing		15058		2045		-143		000		1902		1400		050		720		340		2510		4412		29		2303		1712		4015		27		na		na		na		na		na			0		0			0		0		0			1		0		0		0		0		0	na	0		0		4		78		na

Kevin Dennison		UPAC	2337		Planned Surgery and Opthalmology		Lister		4048		962		134		-100		996		300		240		130		190		860		1856		46		1004		448		1452		36		1348		40		42		21		63			0		10			0		0		0			2		0		0		0		0		0	na	0		0		13		100		28

Kevin Dennison		UPAC	2977		Planned Surgery and Opthalmology		Coptcoat		4235		363		-217		000		146		440		190		160		100		890		1036		24		556		107		663		16		2816		89		55		21		76			0		6			0		0		0			0		0		0		0		0		0	na	0		1		30		100		15

Kevin Dennison		UPAC	na		Planned Surgery and Opthalmology		Short Stay SU						000									000		000		000		ERRORDIV0		670		65		88		32		120			0		2			0		0		0			0		0		0		0			0		0		na		0			0	0		0	10

Kevin Dennison		UPAC	2578		Planned Surgery and Opthalmology		Trundle		3200		-107		-600		000		-707		614		066		023		116		820		113		30		460		000		460		14		2860		90		50		54		104			0		15			0		0		0			0		0		0		0		0		0	na	0		0		55		82		16

Kevin Dennison		UPAC	2841		Planned Surgery and Opthalmology		Twining		3536		433		226		223		883		240		210		180		000		630		1513		43		1063		116		1179		33		4358		99		41		22		63			0		14			0		0		0			0		0		0		0		0		1	na	0		0		22		90		26

Kevin Dennison		UPAC	2842		Planned Surgery and Opthalmology		K Monk ASU		4974		971		-037		-300		634		930		320		170		100		1520		2154		41		1199		020		1219		25		3752		90		68		49		117			0		2			0		0		0			1		0		0		0		0		0	na	0		1		39		93		28 Donbavand Maria Donbavand Mariaadded 4 beds in

Kevin Dennison		UPAC	2932 Donbavand Maria Donbavand Maria2768 roster		Planned Surgery and Opthalmology		Anaes Donbavand Maria Donbavand Mariatheatres anaes		1750		873		000		000		873		660		060		030		000		750		1623		93		223		000		223		13		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2767 Donbavand Maria Donbavand Mariaroster 2250		Planned Surgery and Opthalmology		Neuro Robinson Tina Robinson TinaNuerology Nursing2250 in roster		4400		1200		000		000		1200		860		000		130		110		1100		2300		52		445		000		445		10		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2766 Donbavand Maria Donbavand Maria2161 roster		Planned Surgery and Opthalmology		Cardiac Donbavand Maria Donbavand Mariacardiac nursing2161		1600		200		-180		000		020		410		000		000		100		510		530		33		102		000		102		6		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2769		Planned Surgery and Opthalmology		Recovery Donbavand Maria Donbavand Mariatheatre recovery		3230		604		000		000		604		460		010		000		000		470		1074		33		564		131		695		22		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2762		Planned Surgery and Opthalmology		Theatre 1-6 Donbavand Maria Donbavand Mariatheatre 345		1577		-197		-123		000		-320		360		020		000		000		380		060		4		229		026		255		16		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2765		Planned Surgery and Opthalmology		Theatre 7 obs nights		3300		650		168		000		818		320		000		020		000		340		1158		35		712		058		770		23		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2764		Planned Surgery and Opthalmology		Theatre 8 9 +10		2000		300		100		000		400		320		000		000		000		320		720		36		406		059		465		23		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2366		Planned Surgery and Opthalmology		Radiology Donbavand Maria Donbavand Mariaradiology nursemed		1545		245		000		000		245		403		045		026		006		480		725		47		018		000		018		1		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2353		Planned Surgery and Opthalmology		Breast Donbavand Maria Donbavand Mariabreast unit		1253		000		-100		113		013		656		010		015		060		741		754		60		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2364		Planned Surgery and Opthalmology		NMed		300		000		000		100		100		306		000		015		000		321		421		140		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	2144		Planned Surgery and Opthalmology		Pain Donbavand Maria Donbavand Mariapain relief		707		207		000		000		207		000		000		055		000		055		262		37		000		000		000		0		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Kevin Dennison		UPAC	various		Planned Surgery and Opthalmology		DSU Donbavand Maria Donbavand Maria29301+2+3+2326		6511		196		-255		500		442		203		000		122		107		432		873		13		226		038		264		4		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		1		na		na		na

Kevin Dennison		UPAC	2468		Planned Surgery and Opthalmology		Guthrie		3001		077		-000		054		131		549		035		213		086		884		1015		34		251		008		259		9		2526		92		6		16		76			0		0			0		0		0			0		0		1		0		0		0	na	1		0		0		0		21

Maxine Spencer		UPAC	2294		Womens health		W Gilliatt		5944		-231		488		-278		-021		820		010		300		320		1450		1429		24		1484		089		1573		26		na		na		34		24		58			0		0			0		0		0			0		0		0		0		0		0	na	0		2		2		71		50

Maxine Spencer		UPAC	2284		Womens health		NBC Robinson Tina Labour ward		8821		496		197		000		693		240		000		000		000		240		933		11		1479		239		1718		19		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	1		1		na		na		23

Maxine Spencer		UPAC	2283		Womens health		Brunel		2792		176		175		020		371		560		020		000		200		780		1151		41		712		016		728		26		1605		86		54		26		80			0		1			0		0		0			0		0		0		0		0		0	na	0		0		15		80		18

Rachel Mwansa		Networked Care	2198		Liver + Renal		Todd		4104		050		102		000		152		448		108		088		284		928		1080		26		467		000		467		11		3303		99		59		27		86			0		6			0		0		0			1		0		0		0		0		0	na	0		0		45		97		22 Donbavand Maria Donbavand Mariawas 21

Rachel Mwansa		Networked Care	2186		Liver + Renal		Dawson		3535		448		165		-100		512		412		016		123		246		797		1309		37		703		041		744		21		2790		92		46		28		74			1		19			0		0		0			0		0		0		0		0		0	na	0		1		56		92		21

Rachel Mwansa		Networked Care	23022946		Liver + Renal		Fisk and Cheere		4980		993		126		-200		919		624		174		286		081		1164		2083		42		1177		088		1265		25		4381		88		61		27		88			1		7			2		0		0			1		0		0		0		0		0	na	0		1		40		100		30 Donbavand Maria Donbavand Mariachanged this month

Rachel Mwansa		Networked Care	2854		Liver + Renal		Howard		2518		261		-065		000		195		426		061		084		086		658		853		34		336		005		341		14		2047		100		49		22		71			0		3			0		0		0			0		0		0		0		0		0	na	0		0		15		96		16

Glain Jones		Networked Care	2215		Haematology and Precision		DMU		2665		552		-099		-100		353		366		020		023		221		630		983		37		661		311		972		36		2422		100		69		22		91			0		21			0		0		0			1		0		0		0		0		0	na	1		0		63		83		14 Donbavand Maria Donbavand Mariachanged this month

Glain Jones		Networked Care	2618		Haematology and Precision		Davidson		3535		448		165		-100		512		501		044		130		193		868		1380		39		554		295		849		24		2685		99		62		20		82			0		18			0		0		0			0		0		0		0		0		0	na	0		0		57		69		17

Glain Jones		Networked Care	2899		Haematology and Precision		Waddington Robinson Tina Robinson TinaNew Waddington BMT Ward		1896		132		-043		000		089		198		015		200		236		649		738		39		384		073		457		24		1437		100		73		15		88			0		5			0		0		0			0		0		0		0		0		0	na	0		0		61		63		9

Glain Jones		Networked Care	2817 Donbavand Maria Donbavand Mariaroster says 2988		Haematology and Precision		Elf amp Libra Robinson Tina Robinson TinaHaematolog Elf amp Libra		3179		269		155		-100		325		536		065		096		123		820		1145		36		393		088		481		15		2520		90		64		22		86			1		5			0		0		0			0		0		0		0		0		1	na	2		0		91		95		16

Tania Massey		Networked Care	2160		Cardiovascular		VampA		7536		660		492		-100		1052		960		099		400		574		2033		3085		41		1122		172		1294		17		2048		99		50		09		59			0		2			0		0		0			1		0		0		0		0		0	na	0		1		7		89		18

Tania Massey		Networked Care		Cardiovascular		HDU																		na		na		108		25		133			0		5			0		0		0			0		0		0		0			0		0		na		0			0		na		na		10

Tania Massey		Networked Care		Cardiovascular		CRU																		na		na		23		0		230			0		0			0		0		0			0		0		0		0			0		0		na		0			0		na		na		0

Tania Massey		Networked Care	2153		Cardiovascular		Sam Oram		4488		106		140		100		346		414		059		069		274		816		1162		26		519		000		519		12		3398		136		47		21		68			0		6			2		0		0			1		0		0		0		0		0	na	0		0		41		84		17

Tania Massey		Networked Care		Cardiovascular		Sam Oram CCU																				98		24		122			0		0			0		0		0			0		0		0		0			0		0		na		0			0		na		na		8

Tania Massey		Networked Care	2158		Cardiovascular		Cath lab Donbavand Maria Donbavand Mariadiagnostic cath lab		2853		290		036		000		326		483		006		069		352		910		1236		43		033		016		049		2		na		na		na		na		na			na		na			0		0		0			0		0		0		0		0		0	na	0		0		na		na		na

Tania Massey		Networked Care	2344		Cardiovascular		Cotton		3607		075		187		-100		162		340		060		030		300		730		892		25		1008		138		1146		32		3692		97		37		28		65			0		2			0		0		0			3		0		1		0		0		0	na	1		0		51		83		26

Mark Madams		Networked Care	2246		Neurosciences		KWilson		3712		614		136		000		750		420		000		060		150		630		1380		37		474		377		851		23		3178		100		70		07		77			0		13			0		0		0			0		0		0		0		0		0	na	0		0		26		92		20

Mark Madams		Networked Care	2667		Neurosciences		Kinnier Wilson HDU Donbavand Maria Donbavand Marianeurosciences hdu		3415		831		100		000		931		440		020		130		100		690		1621		47		704		445		1149		34		na		na		87		72		159			0		6			0		0		0			0		0		0		0		0		0	na	0		0		na		na		11

Mark Madams		Networked Care	2612		Neurosciences		David Marsden		5596		1012		738		-100		1650		480		020		150		000		650		2300		41		2441		707		3148		56		4950		97		57		45		102			0		7			1		0		0			2		0		0		0		1		0	na	0		0		29		84		31

Mark Madams		Networked Care	2242		Neurosciences		MF		4838		764		046		-200		610		530		000		000		090		620		1230		30		506		204		710		15		3596		88		50		28		78			0		5			0		0		0			1		0		0		0		0		0	na	0		3		40		76		31

Mark Madams		Networked Care	2225		Neurosciences		Friends		6138		722		055		-043		734		850		100		000		000		950		1684		27		1484		099		1583		26		4375		94		72		35		107			0		8			1		0		0			0		0		0		0		0		0	na	0		0		52		89		29

Mark Madams		Networked Care	2205		Neurosciences		FCRU		3284		637		283		064		984		270		000		000		100		370		1354		41		611		000		611		19		2298		100		37		47		84			0		3			0		0		0			0		0		0		0		0		0	na	0		0		33		100		15

Mark Madams		Networked Care	2L18		Neurosciences		Ontario		3350		581		-161		-080		340		394		012		061		163		631		971		29		664		000		664		20		3089		92		33		31		64			1		3			0		0		0			0		0		0		0		0		0	na	0		0		56		89		20

Sarah Harris		Networked Care	2167		Variety Childrens Hospital		TampG		3379		392		004		100		496		490		000		270		100		860		1356		40		541		114		655		19		2826		87		79		13		92			2		28			0		0		0			0		0		0		0		0		0	na	0		1		26		100		15

Sarah Harris		Networked Care	2171		Variety Childrens Hospital		RoS		3992		959		-310		100		749		390		000		190		100		680		1429		41		593		000		593		15		na		na		83		14		97			0		9			0		0		0			0		0		0		0		0		0	na	0		0		27		100		18 Donbavand Maria Donbavand Mariaacuity showing 18 beds

Sarah Harris		Networked Care	2177		Variety Childrens Hospital		Childrens surgical Ward Robinson Tina Robinson TinaChildrens Surgical Wardlion and PE		3975		427		121		000		548		420		000		070		200		690		1238		31		442		000		442		11		4575		100		74		17		91			1		19			0		0		0			0		0		0		0		0		0	na	0		0		3		100		10

Sarah Harris		Networked Care	2173		Variety Childrens Hospital		Thomas Cook CCCC Donbavand Maria Donbavand Mariapicu																																												Donbavand Maria Donbavand Mariaadded 4 beds in		7310		692		-013		029		708		1290		020		060		200		1570	2278		31	197	179	376		5		na		na		407	29	436	0	2	1	0	0		0		0		0	0		0		0		na		0		0	na	na	14

Sarah Harris		Networked Care	2170		Variety Childrens Hospital		NICU maria donbavand maria donbavandGeraldine Cochranewill send me occupancy separatelythis is fredrick		10151		2207		100		-152		2155		1240		050		130		200		1620		3775		37		1238		1230		2468		24		na		na		126		02		128			2		26			0		0		0			0		0		0		0		0		0	na	1		0		na		na		34

Sarah Harris		Networked Care	2176		Variety Childrens Hospital		Ambulatory maria donbavand maria donbavandp issaacschildrens ambulatory		1310		180		-138		000		042		320		000		100		000		420		462		35		053		000		053		4		na		na		na		na		na			0		0			0		0		0			0		0		0		0		0		0	na	0		0		na		na		9

Sarah Harris		Networked Care	2989		Variety Childrens Hospital		Paediatric Short Stay Unit		2039		234		113		000		347		240		000		090		100		430		777		38		309		016		325		16		na		na		98		49		147			0		0			0		0		0			0		0		0		0		0		0	na	0		1		25		100		12

Mick Dowling		Networked Care	2936		Critical Care Radiology + MEP		Christine Brown Robinson Tina Robinson TinaCBCCU		10090		363		191		-100		454		1220		260		190		190		1860		2314		23		527		094		621		6		na		na		254		13		267			0		16			0		0		0			0		0		0		0		1		1	na	0		0		na		na		18

Mick Dowling		Networked Care	21332993		Critical Care Radiology + MEP		Frank Stansil (MCCU)		8005		-189		-171		162		-198		1140		210		130		310		1790		1592		20		236		024		260		3		na		na		253		19		272			0		4			0		0		0			0		0		0		0		0		0	na	0		1		na		na		30

Mick Dowling		Networked Care		Critical Care Radiology + MEP		Jack SteinBerg (SCCU) Donbavand Maria Donbavand Maria2028		Donbavand Maria Donbavand Maria		Robinson Tina Robinson TinaEmergency Med Adult Nursing Emergency Med Paed Nursing													Donbavand Maria Donbavand Mariaest total leave in q																																Donbavand Maria Donbavand Mariawas 21		Donbavand Maria Donbavand Mariachanged this month		Donbavand Maria Donbavand Maria2768 roster		Donbavand Maria Donbavand Mariaroster 2250																																Donbavand Maria Donbavand Mariachanged this month		Donbavand Maria Donbavand Mariatheatres anaes		Donbavand Maria Donbavand Maria2161 roster		Robinson Tina Robinson TinaNuerology Nursing2250 in roster	Donbavand Maria Donbavand Mariacardiac nursing2161		Donbavand Maria Donbavand Mariatheatre recovery		Donbavand Maria Donbavand Mariatheatre 345		Donbavand Maria Donbavand Mariaradiology nursemed		Donbavand Maria Donbavand Mariabreast unit	Donbavand Maria Donbavand Mariapain relief	Donbavand Maria Donbavand Maria29301+2+3+2326	Robinson Tina Labour ward		Donbavand Maria Donbavand Mariaacuity showing 18 beds	Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red	Donbavand Maria Donbavand Mariaroster says 2988	Robinson Tina Robinson TinaNew Waddington BMT Ward	Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red	Robinson Tina Robinson TinaHaematolog Elf amp Libra	Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN	Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED	Donbavand Maria Donbavand Mariawas 22 in august	Donbavand Maria Donbavand Mariachanged this month	Donbavand Maria Donbavand Mariaas per acuity	Donbavand Maria Donbavand Mariadiagnostic cath lab	Donbavand Maria Donbavand Marianeurosciences hdu	Donbavand Maria Donbavand Mariaas per acuity	Donbavand Maria Donbavand Mariachanged this month	Robinson Tina Robinson TinaChildrens Surgical Wardlion and PE	9504	-061	-017	040	-038	1200	370	070	240	1880	1842	19	689	016	705	7	na	na	245	13	258	0	3	1	0	0	0	0	0	0	0	0	na	1	0	na	na

Mick Dowling		Networked Care	2195		Critical Care Radiology + MEP		LITU		10065		658		000		000		658		1720		100		140		200		2160		2818		28		1333		223		1556		15		na		na		312		23		335			0		4			0		0		0			0		0		0		0		0		0	na	0		0		na		na		19

				267815		29560		4204		-2309		31455		33494		3574		6659		7748		51475		82931			42533		11293		53825		20								24		440			12		0		0			26		0		3		0			2		4			8			19			1053

Month - January														RAG status

Ward	Est Wte		Finance Budget		Diff		Vacancy		Total leave		vacabs		BAg		Acuity data		Q vs Uq		occupancy	HRWD		Responses		Adj NB		Red	Amber	Admtrans	Beds	Pt turnover

Surgery

Brunel	2542			2542		0			0			165		7327		60							20		00

Cotton	3786			3786		0			0				7525								26		00

Lister	3986			3986		0			0				7822								28		00

Mathew Whiting	3830			3830		0			0				7723								28		00

ASU	5100			5100		0			0				6535								31		00

Coptcoat	1920			1920		0			0


LiverRenal

Trundle	2580		2580		000		0			0				6931								18		00

Todd	3230		3230		000		0			0				7525								25		00

Dawson	3415		2890		525		0			0				7228								21		00

LITU	10280		10280		000		0			0				9505								19		00

Fisk	2609		3347		-738		0			0				8416								16		00

Howard			000		0			0

Cheere	1590			1590		0			0											0		ERRORDIV0


Haematology

DMU	3040			3040		0			0				8416								14		00

Davidson	2870			2870		0			0				8416								17		00

Wadd	2120			2120		0			0				8614								10		00

RDL	1700			1700		0			0				7525								16		00


TEAM

Byron	2610		2710		-100		0			0				6535								19		00

Cystic Fib maria donbavand maria donbavandACFU	1300		1310		-010		0			0				10000								10		00

Donne	4880		4930		-050		0			0				5644								30		00

Lonsdale	4240		4140		100		0			0				6733								25		00

M Warren	4380		4380		000		0			0				6238								30		00

Mary Ray	4570		4440 maria donbavand maria donbavandthis will change due to ward moves shortly		130		0			0				7030								30		00

Oliver	4570		4440 maria donbavand maria donbavandthis will also change		130		0			0				7030								22		00

Twinning	4680		4680		000		0			0				6535								28		00

AZ	4240		4140		100		0			0				7030								25		00

AAU	3200		3200 maria donbavand maria donbavandthis will also change		000		0			0				6832									ERRORDIV0

RDL Med	4680		4460 maria donbavand maria donbavandthis will change due to ward moves shortly		maria donbavand maria donbavandACFU				220		0			0				6535


Cardiac

VampA	2950			2950		0			0				8812								18		00

HDU	2212			2212		0			0				8119								10		00

CRU	1908			1908		0			0				10000									NA

S Oram	4650			4650		0			0				8614								25		00

Cath lab	2200			2200		0			0				10000									NA


Womens

K Monk	1900			1900		0			0				8020								24		00

W Gilliatt	6741			6741		0			0											58		00

NBC	7552			7552		0			0											23		00


Neuro

KWilson	3067			3067		0			0				6238								20		00

Dmars	5158			5158		0			0				6139								31		00

MF	4888			4888		0			0				6733								31		00

HDU	3480			3480		0			0				9307								11		00

FCRU	1990			1990		0			0				7624								18		00

Friends	5831			5831		0			0				7624								30		00


Childrens

TampG	3230			3230		0			0				8713								15		00

RoS	3659			3659		0			0				8713								18		00

Lion	1992			1992		0			0				8515								10		00

PE	2068			2068		0			0				8713								11		00

TC5	6822			6822		0			0				6009								6		00

NICU	9052			9052		0			0				9208								30		00

PIsaacs	1168			1168		0			0				4357								9		00

		000				0

E D	14983			14983		0			0												ERRORDIV0


CCTD

ICU	18600			18600		0			0											18		00

Anaes	3255			3255		0			0

Neuro	3267			3267		0			0

Cardiac	1517			1517		0			0

Recovery	2949			2949		0			0

Theatre 12+4	2486			2486		0			0

Theatre 7 obs nights	2896			2896		0			0

Theatre 8 9 +10	2368			2368		0			0

Radiology	1300			1300		0			0

Breast	240			240		0			0

NMed	100			100		0			0

Pain	500			500		0			0

DSU	9700			9700		0			0


Guthrie	2948			2948		0			0											21		00

Page 9: Monthly Nurse Safer Staffing Report May 2017 - 535.1 - nursing performance repor… · Monthly Nurse Safer Staffing Report May 2017 . Trust Board July 2017 . Dr Shelley Dolan

PRUH May 2017

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Slide Number 2
Slide Number 3
Slide Number 6
Red Flag Events
Slide Number 8
Slide Number 9
Slide Number 11
Slide Number 12

PRUH and South Sites MAY 2017 Workforce sheet

	Area			C2C		WTE										CHPPD					Red Shifts				Pressure Ulcers						Falls					Infections						ComplaintsFFT Survey				Beds

Division	Cost Centre		Dept		Wards	C2C	Mar-17	Band 5-7 vacancy	Band 2s	Band 3-4s Vacancy	Total Vacancy	AL	SL	Sick		Other		Total		Calculation		vacabs Donbavand Maria Donbavand Mariao divide est		Bank (WTE)		Agency (WTE)		Total Bank amp Agency		B+A Vs Est		Acuity		occupancy		RMsRNs		Care Staff		Overall CHPPD			Red		Amber			Grade 2		Grade 3		Grade 4		DTI			Minor		Mod		Major			MRSA		CDIFF		UTIs		E Coli Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red		No of Complaints Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red	Resp rate FFT Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN	Recommend () Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED	Beds

PRUH and SS	2A24		Post-Acute Medicine		S1 (Darwin 1)	NA	3551	409	-085	000	325	480	090	000		200		770		1095		31		1235		139		1374		39		3913		100		36		53		89			1		4			0		0		0		0			2		0		0			0		0		na		0		0	24	82	20

PRUH and SS	2A37		Post-Acute Medicine		S2 (Darwin 2)	NA	3651	299	176	000	475	440	050	120		000		610		1085		30		992		082		1074		29		3913		100		36		61		97			0		4			0		0		0		0			1		0		0			0		0		na		0		0	11	100	20

PRUH and SS	2A68		Post-Acute Medicine		Medical 1	1	2369	438	209	000	646	260	000	140		000		400		1046		40		655		236		891		38				60		44		104			3		3			1		0		0		0			0		0		1			0		0		na		0			0	13	100	12

PRUH and SS	2A21		Post-Acute Medicine		Medical 2 Donbavand Maria Donbavand Mariamedical unit 2	1	2982	646	060	000	706	360	000	310		000		670		1376		46		845		532		1377		46				36		33		69			2		7			0		0		0		0			1		0		0			0		0		na		0			0	14	100	20

PRUH and SS	2A28		Post-Acute Medicine		Medical 3	2	2982	246	183	000	429	360	040	000		100		500		929		31		1622		049		1671		56		3828		98		39		40		79			0		0			3		0		0		0			0		0		0			0		1		na		0		0	29	71	20

PRUH and SS	2A23		Post-Acute Medicine		Medical 4 Donbavand Maria Donbavand Mariamedical unit 4	2	1712	538	-987	000	-449	299	095	117		283		794		344		20		880		287		1167		68		4937		100		36		38		74			1		0			0		0		0		0			1		0		0			0		0		na		0		0	86	100	20

PRUH and SS	2A26		Post-Acute Medicine		Medical 6	2	2982	499	-078	000	421	330	095	092		188		705		1126		38		979		508		1487		50		3563		97		37		40		77			0		0			0		0		0		1			0		0		0			0		0		na		0		1	2	0	20

PRUH and SS	2A27		Post-Acute Medicine		Medical 7	2	2982	338	360	000	698	317	021	140		046		523		1221		41		733		092		825		28		3200		100		34		32		66			1		5			0		0		0		0			1		0		0			0		0		na		0		0	39	92	20

PRUH and SS	2A74		Post-Acute Medicine		Farnborough	2	2982	328	-122	000	206	189	069	169		070		497		703		24		1906		1204		3110		104		4744		104		43		46		89			2		10			0		0		0		0			0		0		0			0		0		na		0		1	50	96	25 Donbavand Maria Donbavand Maria29 before

PRUH and SS	TBA		Post-Acute Medicine		Elizabeth Ward Donbavand Maria Donbavand Mariaorpington beds development is the rota for both churchill and elizabeth	na	3100	031	-700	-400	-1069	363	138	347		052		900		-169		-5		1346		1147		2493		80		2555		95		40		48		88			12		3			0		0		0		0			0		0		0			0		0		na		0		0	0	0	19

PRUH and SS	2L35		Post-Acute Medicine		Churchill Ward	na										2555		95		38		50		88			10		7			1		0		0		0			1		0		1			0		0		na		1			0		0		0		19

PRUH and SS	2A25		Post-Acute Medicine		Medical 8	2	4561	476	026	000	502	819	030	089		162		1100		1602		35		722		016		738		16		3330		100		36		25		61			0		10			1		0		0		0			0		0		1			0		0		na		0		0	8	0	20

PRUH and SS		Post-Acute Medicine		CCU												63		06		69			2		5			0		0		0		0			0		0		0			0		0		na		0			0		142		96		13 Donbavand Maria Donbavand Mariaworked to 13 beds this month as opposed 12

PRUH and SS	2A43		Post-Acute Medicine		Chartwell	2	2409	326	286	-069	543	345	010	092		023		469		1012		42		587		082		669		28		2360		92		57		29		86			5		6			0		0		0		0			3		0		0			0		0		na		0		0	0	0	12

PRUH and SS	2A04		Post-Acute Medicine		Med 5 - S	2	7929	3597	1048	000	4645	1240	040	220		060		1560		6205		78		893		008		901		11				36		29		65			0		0			0		0		0		0			1		0		0			0		0		na		0			0	28	0	26

PRUH and SS	2A05		Post-Acute Medicine		Med 5 - H												111		38		149			0		0			0		0		0		0			0		0		0			0		0		na		1			1		27		100		14

PRUH and SS	2A01		Post-Acute Medicine		ED Donbavand Maria Donbavand MariaED PRUH Nursing roster	1	9121	1159	-111	000	1048	1530	060	210		280		2080		3128		34		1872		178		2050		22		na		na		na		na		na			na		na			0		0		0		0			1		0		0			0		0		na		0		0	7	82	na

PRUH and SS	2A35		Acute amp Emergency Care		AMU 2 (Med 9)	2	10599	1566	1267	000	2833	1130	000	030		200		1360		4193		40		2136		908		3044		29		4829		98		42		39		81			4		18			0		0		0		0			2		0		0			0		0		na		0		1	24	100	28

PRUH and SS	2A35		Acute amp Emergency Care		AMU 1 (EAU)										5055		95		62		27		89			6		22			1		0		0		0			1		0		0			0		0			0				115		97		28

PRUH and SS	2A36		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 3	2	2998	296	226	000	522	470	000	080		190		740		1262		8		213		285		498		17		2723		93		46		30		76			1		7			0		0		0		1			0		0		0			0		0		na		0		0	21	93	20

PRUH and SS	2A82		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 4	2	2410	184	153	000	337	170	000	100		100		370		707		29		467		093		560		23		2882		97		44		33		77			0		2			0		0		0		0			2		0		0			0		0		na		0		0	58	94	14 Donbavand Maria Donbavand Maria14

PRUH and SS	2A55		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 5	1	3948	765	083	-100	748	330	000	150		000		480		1228		31		665		706		1371		35		4446		98		44		29		73			2		36			0		1		0		0			0		0		0			0		0		na		1		0	59	95	28

PRUH and SS	2A72		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 6	3	2922	220	049	000	269	450	000	000		100		550		819		28		770		073		843		29		3298		97		42		33		75			0		6			2		0		0		0			0		0		1			0		0		na		0		0	22	91	20

PRUH and SS	2A54		Surgery Theatres Anaesthesia amp Endoscopy		Surgical 7	2	4461	364	193	000	557	550	000	280		070		900		1457		31		653		180		833		19		6020		99		36		33		69			0		2			0		0		0		1			1		0		1			0		0		na		0		0	0	0	29 Donbavand Maria Donbavand Mariaadded one extra bed to make 29 used seminar room

PRUH and SS	2L08		Surgery Theatres Anaesthesia amp Endoscopy		Quebec	na	1790	-038	029	-153	-163	290	020	100		000		410		247		14		369		016		385		22		1054		54		61		40		101			1		8			0		0		0		0			0		0		0			0		0		na		0		0	100	100	19

PRUH and SS	2L07		Surgery Theatres Anaesthesia amp Endoscopy		Bodington	2	2600	308	136	200	644	510	040	090		000		640		1284		49		402		008		410		16		1255		67		57		34		91			0		2			0		0		0		0			0		0		0			0		0		na		0		0	70	99	24 Donbavand Maria Donbavand Maria23 before

PRUH and SS	2A88		Surgery Theatres Anaesthesia amp Endoscopy		171 Day Surgery Unit	na	6253	1124	-155	-100	870	1790	040	320		440		2590		3460		55		488		006		494		8		na		na		na		na		na			na		na			0		0		0		0			0		0		0			0		0		na		0		0	na	na	na

PRUH and SS	2B62		Surgery Theatres Anaesthesia amp Endoscopy		171 QMS Theatre Staff Donbavand Maria Donbavand MariaFBC	na	1500	131	-100	300	331	400	000	000		100		500		831		55		003		000		003		0		na		na		na		na		na			na		na			0		0		0		0			0		0		0			0		0		na		0		0	na	na	na

PRUH and SS	2L022L03		Surgery Theatres Anaesthesia amp Endoscopy		171 Orpington Orthopaedic Theatre Pay Donbavand Maria Donbavand MariaFBC Theatres 171																																				Donbavand Maria Donbavand Maria14		na		2750		354		-100		300		554		780		000		130		000		910		1464		53		404		013	417	15	na	na	na	na	na		na	na		0	0		0		0			0	0	0		0	0	na	0		0	na	na	na

PRUH and SS	2A85		Surgery Theatres Anaesthesia amp Endoscopy		171 Theatres Staffing 1 to 6	na	7600	1072	026	400	1498	1710	060	410		160		2340		3838		50		1579		040		1619		21		na		na		na		na		na			na		na			0		0		0		0			0		0		0			0		0		na		0		0	na	na	na

PRUH and SS	2C12		Womens Childrens amp Core Services		Childrens ward	2	1928	421	213	000	634	160	010	000		520		690		1324		69		922		398		1320		68		1933		100		89		04		93			0		6			0		0		0		0			0		0		0			0		0		na		0		0	25	96	19 Donbavand Maria Donbavand Mariaworking to 19 sometimes Instead of 12

PRUH and SS	2C13		Womens Childrens amp Core Services		SCBU	UD	2152	111	000	086	197	410	020	110		190		730		927		43		333		000		333		15		na		na		84		19		103			1		8			0		0		0		0			0		0		0			0		0		na		0		0	na	na	12

PRUH and SS	2A73		Womens Childrens amp Core Services		Surgical 8	3	2519	657	-183	000	474	200	090	000		000		290		764		30		809		073		882		35		1652		97		52		24		76			3		2			0		0		0		0			0		0		0			0		0		na		0		1	29	96	16

PRUH and SS	2C10		Womens Childrens amp Core Services		Birthing Centre PRU	na	1706	-193	000	098	-095	210	049	000		262		521		426		25		214		000		214		13		na		na		na		na		na			na		na			0		0		0		0			0		0		0			0		0		na		0		0	0	80	6 Donbavand Maria Donbavand Maria+ a 4 bed bay

PRUH and SS	2A95		Womens Childrens amp Core Services		PRUH Labour Ward Donbavand Maria Donbavand Mariadelivery suite	Donbavand Maria Donbavand Mariamedical unit 2																																					Donbavand Maria Donbavand Mariaadded one extra bed to make 29 used seminar room		na		6256		416		701		019		1137		790		040		700		370		1900		3037		49		1504	279	1783	29	na	na	na	na	na		na	na		0		0		0		0		0	0	0		0	0	na	0		0	41	93	10 Donbavand Maria Donbavand Mariatwo 4 bed bays + 2 theatres + 3 recovery room beds + 2 triage beds + 1 bereavement room

PRUH and SS	2A99		Womens Childrens amp Core Services		Maternity Ward Donbavand Maria Donbavand Mariamaternity ward2A99 PRUH postnatal ward	Donbavand Maria Donbavand Mariamedical unit 4																																					Donbavand Maria Donbavand Maria23 before		Donbavand Maria Donbavand Maria0-3 = gr4-8 = amber9+ = red			Donbavand Maria Donbavand Maria0-3 green4-8 = amber9+ = red		Donbavand Maria Donbavand MariaLESS THAN 40 = RED40-49 AMBER50+ GREEN		Donbavand Maria Donbavand Mariaorpington beds development is the rota for both churchill and elizabeth																																	Donbavand Maria Donbavand Maria95+GREEN90-94 AMBERBELOW 90 RED		Donbavand Maria Donbavand Mariaworking to 19 sometimes Instead of 12		Donbavand Maria Donbavand Mariao divide est																Donbavand Maria Donbavand Maria+ a 4 bed bay	Donbavand Maria Donbavand Mariatwo 4 bed bays + 2 theatres + 3 recovery room beds + 2 triage beds + 1 bereavement room	Donbavand Maria Donbavand MariaED PRUH Nursing roster	Donbavand Maria Donbavand Maria29 before	Donbavand Maria Donbavand Mariaworked to 13 beds this month as opposed 12	UD	2765	-018	557	000	538	400	000	520	280	1200	1738	63	836	024	860	31	na	na	53	21	74	0	2	0	0	0	0	0	0	0	0	0	na	0	1	16	89	30

PRUH and SS	2F13		Womens Childrens amp Core Services		ITU	3	5370	066	-500	414	-020	1120	130	150		160		1560		1540		29		1059		297		1356		25		na		na		273		23		296			8		0			0		0		0		0			0		0		0			0		0		na		0		0	na	na	10

Total					125840	17135	2860	996	20991	19201	1237	5216	4606	30260		51251			29093		7960		37053									65		185			9		1		0		3		0		18		0		5		0		0		1		0		3		0		6				613