Publishing staffing data for nursing, midwifery and care staff Pennine Acute Hospitals NHS Trust is commited to publishing staffing data for nursing, midwifery and care staff; this is underpinned by our commitment to both delivering high quality care for our patients and the need to improve transparency. "Hard Truths" sets out the commitment by the NHS to publish this data and to deliver the expectations set out in The National Quality Board guidance of November 2013. The figures presented in this first report on nursing and midwifery staffing must be considered against an evolving national guidance background, the roll-out of an electronic reporting system across the Trust during May to capture the required data and a daily fluctuating patient demand for nursing care. Some of the areas of apparently marked over or understaffing will be the result of recording errors – this is the first month of collecting data and it has taken time for all ward-based nursing staff to develop rigorous local processes to ensure accurate and consistent data collection. Reported figures here include ward-based supervisory ward managers, temporary staff and the contribution of specialist or other registered and unregistered staff. The figures also reflect operational requirements for staff to be drafted into wards or moved from wards or units with lower than expected demand for nursing care to support wards with a higher than expected demand for nursing care. Mandie Sunderland Chief Nurse May 2014 Fill rate indicator return Staffing: Nursing, midwifery and care staff - Ward Summary Day Registered midwives/nurses Site Name Birch Hill Hospital Fairfield General Hospital North Manchester General Hospital Rochdale Infirmary Royal Oldham Hospital Care Staff Night Registered midwives/nurses Care Staff Total monthly Total monthly Total monthly Total monthly Total monthly Total monthly Total monthly Total monthly planned staff actual staff planned staff actual staff planned staff actual staff planned staff actual staff hours hours hours hours hours hours hours hours 690 795 772.5 727.5 560 560 535 540 15063.75 15401.25 11651.25 11122.5 6215 6610 3195 3130 27588.75 27862.5 13886.25 13545 10595 11200 4480 4330 750 765 225 307.5 140 160 90 70 29951.25 30127.5 20235 18975 10420 11095 6445 6210 Day Average fill rate registered Average fill nurses/midwiv rate - care es (%) staff (%) 115.2% 94.2% 102.2% 95.5% 101.0% 97.5% 102.0% 136.7% 100.6% 93.8% Night Average fill rate registered Average fill nurses/midwi rate - care ves (%) staff (%) 100.0% 100.9% 106.4% 98.0% 105.7% 96.7% 114.3% 77.8% 106.5% 96.4% Fill rate indicator return Staffing: Nursing, midwifery and care staff - Ward Summary Day Main 2 Specialties on each ward Hospital Site Details Site code *The Site code is automatically Hospital Site name populated when a Site name is selected RW605 Birch Hill Hospital Fairfield General Hospital RW601 Fairfield General Hospital RW601 Fairfield General Hospital RW601 Fairfield General Hospital RW601 Fairfield General Hospital RW601 Fairfield General Hospital RW601 Fairfield General Hospital RW601 Fairfield General Hospital RW601 Fairfield General Hospital RW601 Fairfield General Hospital RW601 Fairfield General Hospital RW601 Fairfield General Hospital RW601 Fairfield General Hospital RW601 North Manchester General Hospital RW602 North Manchester General Hospital RW602 North Manchester General Hospital RW602 North Manchester General Hospital RW602 North Manchester General Hospital RW602 North Manchester General Hospital RW602 North Manchester General Hospital RW602 North Manchester General Hospital RW602 North Manchester General Hospital RW602 North Manchester General Hospital RW602 North Manchester General Hospital RW602 North Manchester General Hospital RW602 North Manchester General Hospital RW602 North Manchester General Hospital RW602 North Manchester General Hospital RW602 North Manchester General Hospital RW602 North Manchester General Hospital RW602 North Manchester General Hospital RW602 North Manchester General Hospital RW602 North Manchester General Hospital RW602 North Manchester General Hospital RW602 North Manchester General Hospital RW602 Rochdale Infirmary RW604 Royal Oldham Hospital RW603 Royal Oldham Hospital RW603 Royal Oldham Hospital RW603 Royal Oldham Hospital RW603 Royal Oldham Hospital RW603 Royal Oldham Hospital RW603 Royal Oldham Hospital RW603 Royal Oldham Hospital RW603 Royal Oldham Hospital RW603 Royal Oldham Hospital RW603 Royal Oldham Hospital RW603 Royal Oldham Hospital RW603 Royal Oldham Hospital RW603 Royal Oldham Hospital RW603 Royal Oldham Hospital RW603 Royal Oldham Hospital RW603 Royal Oldham Hospital RW603 Royal Oldham Hospital RW603 Royal Oldham Hospital RW603 Royal Oldham Hospital RW603 Royal Oldham Hospital RW603 Ward name Specialty 1 Floyd Unit Ward 2 Ward 21 Ward 10 (ITU/HDU) Ward 8 Ward 11a Ward 6 Ward 5 Ward 7 Ward 1 (CCU) Ward 14 Ward 9 Ward 11b (Stroke) Ward 18 E3 F5 F3 J5 D5 F6 C5 C3 J3/J4 Labour Ward D6 H4 C4 E1 H3 G3 HDU I6 ITU J6 I5 STU CCU G4 CAU F1 AMU T4/STU F8/CCU Postnatal Ward T6 F8 F10 G2 T3 Antenatal Ward G1 F7 ITU Labour Ward T7 F11 T5 F9 A2 C1/Discharge Lounge Total Specialty 2 314 - REHABILITATION 320 - CARDIOLOGY 430 - GERIATRIC MEDICINE 302 - ENDOCRINOLOGY 192 - CRITICAL CARE MEDICINE 300 - GENERAL MEDICINE 314 - REHABILITATION 320 - CARDIOLOGY 300 - GENERAL MEDICINE 314 - REHABILITATION 300 - GENERAL MEDICINE 320 - CARDIOLOGY 100 - GENERAL SURGERY 110 - TRAUMA & ORTHOPAEDICS 314 - REHABILITATION 314 - REHABILITATION 300 - GENERAL MEDICINE 314 - REHABILITATION 100 - GENERAL SURGERY 101 - UROLOGY 100 - GENERAL SURGERY 300 - GENERAL MEDICINE 301 - GASTROENTEROLOGY 120 - ENT 101 - UROLOGY 100 - GENERAL SURGERY 100 - GENERAL SURGERY 350 - INFECTIOUS DISEASES 501 - OBSTETRICS 301 - GASTROENTEROLOGY 120 - ENT 340 - RESPIRATORY MEDICINE 300 - GENERAL MEDICINE 100 - GENERAL SURGERY 300 - GENERAL MEDICINE 314 - REHABILITATION 300 - GENERAL MEDICINE 192 - CRITICAL CARE MEDICINE 110 - TRAUMA & ORTHOPAEDICS 192 - CRITICAL CARE MEDICINE 300 - GENERAL MEDICINE 320 - CARDIOLOGY 110 - TRAUMA & ORTHOPAEDICS 100 - GENERAL SURGERY 320 - CARDIOLOGY 300 - GENERAL MEDICINE 502 - GYNAECOLOGY 300 - GENERAL MEDICINE 100 - GENERAL SURGERY 320 - CARDIOLOGY 501 - OBSTETRICS 100 - GENERAL SURGERY 320 - CARDIOLOGY 300 - GENERAL MEDICINE 300 - GENERAL MEDICINE 430 - GERIATRIC MEDICINE 301 - GASTROENTEROLOGY 100 - GENERAL SURGERY 501 - OBSTETRICS 314 - REHABILITATION 340 - RESPIRATORY MEDICINE 300 - GENERAL MEDICINE 192 - CRITICAL CARE MEDICINE 501 - OBSTETRICS 110 - TRAUMA & ORTHOPAEDICS 303 - CLINICAL HAEMATOLOGY 100 - GENERAL SURGERY 300 - GENERAL MEDICINE 430 - GERIATRIC MEDICINE 314 - REHABILITATION 300 - GENERAL MEDICINE Registered midwives/nurses Total monthly planned staff hours Total monthly actual staff hours Night Care Staff Total monthly planned staff hours Total monthly actual staff hours Day Registered midwives/nurses Total monthly planned staff hours Total monthly actual staff hours Night Care Staff Total monthly planned staff hours Total monthly actual staff hours Average fill Average fill rate Average fill rate Average fill registered rate - care staff rate - care staff registered nurses/midwiv (%) nurses/midwiv (%) es (%) es (%) 690 795 772.5 727.5 560 560 535 540 115.2% 94.2% 100.0% 100.9% 450 900 1657.5 847.5 1057.5 1095 1620 2632.5 937.5 907.5 855 1166.25 937.5 622.5 907.5 615 892.5 1072.5 1080 825 555 2070 2411.25 1027.5 1282.5 615 1203.75 1687.5 1717.5 967.5 2208.75 1027.5 2212.5 1537.5 1050 750 712.5 2227.5 975 1185 1447.5 948.75 690 1312.5 1327.5 982.5 967.5 1057.5 1297.5 3000 2887.5 2298.75 1845 1586.25 1305 967.5 930 74043.75 457.5 915 1642.5 832.5 1222.5 1065 1627.5 2621.25 967.5 937.5 930 1342.5 840 765 982.5 637.5 1065 1080 1132.5 825 600 1938.75 2347.5 1132.5 1290 843.75 1275 1680 1665 802.5 1965 1117.5 2190 1530 997.5 765 810 2265 975 1177.5 1522.5 1008.75 712.5 1470 1402.5 907.5 922.5 1260 1357.5 2782.5 2812.5 2527.5 1593.75 1537.5 1327.5 885 870 74951.25 172.5 1158.75 277.5 997.5 1057.5 960 840 2062.5 577.5 712.5 517.5 1185 1132.5 682.5 517.5 450 420 562.5 551.25 555 543.75 922.5 495 528.75 975 480 1275 873.75 315 517.5 307.5 735 1650 142.5 386.25 225 375 1530 420 840 937.5 603.75 750 1818.75 1192.5 735 285 1372.5 1005 0 667.5 2032.5 825 1185 1507.5 982.5 1170 46770 172.5 1087.5 285 802.5 1042.5 937.5 817.5 1965 577.5 667.5 532.5 1132.5 1102.5 708.75 532.5 442.5 405 517.5 592.5 525 585 862.5 487.5 532.5 1020 270 1320 817.5 300 660 225 712.5 1567.5 142.5 318.75 307.5 337.5 1447.5 405 720 802.5 412.5 705 1635 1185 652.5 262.5 1455 960 0 600 1867.5 780 1162.5 1372.5 990 1222.5 44677.5 220 210 840 420 390 720 310 700 670 440 380 435 480 60 0 160 110 20 120 320 310 360 1945 290 510 280 420 680 850 380 1840 420 510 510 500 140 120 90 240 300 0 300 210 90 120 520 540 380 420 1280 2330 1170 600 380 560 460 310 27930 250 200 840 420 460 720 310 760 720 480 400 530 520 110 0 180 240 20 120 340 260 395 1925 310 570 310 520 750 900 410 1600 590 580 540 530 160 180 80 270 340 0 300 240 110 130 695 540 590 430 1130 2310 1380 530 380 510 520 430 29625 110 140 100 250 440 480 310 140 260 145 120 460 240 100 0 90 180 10 60 320 80 160 240 100 370 140 340 400 150 190 230 560 510 0 250 90 80 60 80 190 0 120 190 60 120 530 180 730 450 0 520 1090 390 375 390 280 610 14745 110 140 100 220 430 480 310 140 250 160 60 490 240 110 0 90 170 10 60 320 60 160 240 100 350 120 330 400 130 200 160 560 510 40 210 70 80 60 80 110 0 120 110 80 110 590 130 690 450 0 520 1090 390 380 440 270 510 14280 101.7% 101.7% 99.1% 98.2% 115.6% 97.3% 100.5% 99.6% 103.2% 103.3% 108.8% 115.1% 89.6% 122.9% 108.3% 103.7% 119.3% 100.7% 104.9% 100.0% 108.1% 93.7% 97.4% 110.2% 100.6% 137.2% 105.9% 99.6% 96.9% 82.9% 89.0% 108.8% 99.0% 99.5% 95.0% 102.0% 113.7% 101.7% 100.0% 99.4% 105.2% 106.3% 103.3% 112.0% 105.6% 92.4% 95.3% 119.1% 104.6% 92.8% 97.4% 110.0% 86.4% 96.9% 101.7% 91.5% 93.5% 100.0% 93.9% 102.7% 80.5% 98.6% 97.7% 97.3% 95.3% 100.0% 93.7% 102.9% 95.6% 97.4% 103.8% 102.9% 98.3% 96.4% 92.0% 107.5% 94.6% 107.6% 93.5% 98.5% 100.7% 104.6% 56.3% 103.5% 93.6% 95.2% 127.5% 73.2% 96.9% 95.0% 100.0% 82.5% 136.7% 90.0% 94.6% 96.4% 85.7% 85.6% 68.3% 94.0% 89.9% 99.4% 88.8% 92.1% 106.0% 95.5% #DIV/0! 89.9% 91.9% 94.5% 98.1% 91.0% 100.8% 104.5% 113.6% 95.2% 100.0% 100.0% 117.9% 100.0% 100.0% 108.6% 107.5% 109.1% 105.3% 121.8% 108.3% 183.3% #DIV/0! 112.5% 218.2% 100.0% 100.0% 106.3% 83.9% 109.7% 99.0% 106.9% 111.8% 110.7% 123.8% 110.3% 105.9% 107.9% 87.0% 140.5% 113.7% 105.9% 106.0% 114.3% 150.0% 88.9% 112.5% 113.3% #DIV/0! 100.0% 114.3% 122.2% 108.3% 133.7% 100.0% 155.3% 102.4% 88.3% 99.1% 117.9% 88.3% 100.0% 91.1% 113.0% 138.7% 100.0% 100.0% 100.0% 88.0% 97.7% 100.0% 100.0% 100.0% 96.2% 110.3% 50.0% 106.5% 100.0% 110.0% #DIV/0! 100.0% 94.4% 100.0% 100.0% 100.0% 75.0% 100.0% 100.0% 100.0% 94.6% 85.7% 97.1% 100.0% 86.7% 105.3% 69.6% 100.0% 100.0% #DIV/0! 84.0% 77.8% 100.0% 100.0% 100.0% 57.9% #DIV/0! 100.0% 57.9% 133.3% 91.7% 111.3% 72.2% 94.5% 100.0% #DIV/0! 100.0% 100.0% 100.0% 101.3% 112.8% 96.4% 83.6%