Sheffield Emotional Well Being & Mental Health Strategy for Children & Young People Consultation on Strategy We would like to consult with you on the first draft of the Emotional Well Being and Mental Health Strategy for Children and Young People in Sheffield. Following this consultation the Strategy will be further developed to incorporate feedback and then the plans to deliver the Strategy will be developed. If you would like to be part of this consultation please complete the proforma below for any parts of the plan you would like to make comments on. Please return to Kate Laurance Strategy Manager Children, Young People and Maternity Services 722 Prince of Wales Road Darnall Sheffield S9 4EU Kate.Laurance@sheffieldpct.nhs.uk Comments to be returned by 18th of February 2011 Name (Optional) Are you a parent or carer, young person or professional Do you work for an organisation in Sheffield? If yes, which organisation Our Vision and Plans Any comments? Any changes? Page 1 Context and Background Any comments? Do you agree with the Context? Any changes? Priority One Do you agree with the Priority? Any changes or comments? Priority Two Do you agree with the Priority? Any changes or comments? Priority Three Do you agree with the Priority? Any changes or comments? Priority Four Do you agree with the Priority? Any changes or comments? Priority Five Do you agree with the Priority? Any changes or comments? Priority Six Do you agree with the Priority? Any changes or comments? The Needs Assessment Any comments? Page 2 Document revision control Version Author/editor Notes Date 3 Kate Laurance Giles Ratcliff e Revised follow ing feedback from partnership group sources Januar y 2011 Please provide feedback in writing to kate.laurance@sheffieldpct.nhs.uk Page 3 Contents 1. Our Vision and Plans 3 2. Context and Background 5 3. Our Priorities 8 4. Our Implementation 12 5. Conclusions 12 Appendix A 13 Appendix B 14 Page 4 Sheffield Emotional Well Being & Mental Health Strategy for Children & Young People This Strategy has been developed through the Emotional Wellbeing and Mental Health Partnership Group which supports the delivery of the Children and Young People’s plan for Sheffield. What do we want for Children in Sheffield? We want to improve emotional health and wellbeing for all children and young people in Sheffield. Emotionally healthy children are able to grow and learn through their good or bad feelings and experiences, make friends, enjoy their own company and play and have fun. In Sheffield we believe we can improve the emotional wellbeing of children and Young people and maximise the use of available resources to provide better outcomes. We shall involve key stakeholders to ensure we deliver this strategy as part of the priority area within the Children’s Plan to improve Emotional and physical well-being of Children within Sheffield. In Sheffield we will: Involve children and young people, parents and carers in the planning and commissioning of local services Help Children learn the skills they’ll need to stay emotionally healthy by developing their resilience, by ensuring positive emotional health is supported and developed through specific learning environments setting such as schools, colleges and youth settings Develop information and an easy to understand network of support locally for children, young people and families Raise the awareness and capability in local universal services to enable parents and local professionals to provide the best possible support. Ensuring step down care is available for children and young people discharged from specialist services Target early intervention through supporting maternal mental health, positive parenting and ensuring emotional wellbeing of infants through the first 5 years Develop new innovative solutions and multi agency models of care for children and young people with complex needs in highly specialised placements How will we achieve this? A number of different organisations plan and buy services which can help improve the emotional health of children and young people in Sheffield. These include NHS Sheffield, different parts of Sheffield City Council, schools, colleges and charities. This process is known as planning and commissioning. These different organisations have agreed which of the services above they will be responsible for commissioning, and will do this as and when funding becomes available. Page 5 The economic situation means that there is not going to be a lot of new money around to fund new services, so we will try to improve the way we do things to use the money we do have more effectively. Commissioners will ask the organisations they are buying services from to prove and report on what real difference they have made to children’s lives, rather than just how many children they have seen. This will apply to services for children and young people that are provided by the City Council and Health Service as well as to those provided by charities. Commissioners will also work together more, by sharing intelligence on the local population relating to need, pooling resources, planning together, and creating more joined up services. People who work with children and young people are bringing together their local knowledge of needs, and we will be moving towards commissioning relevant services to meet those needs at the local level, as well as commissioning city wide services. How will we know whether the strategy is working? All the commissioners of services and key stakeholders will come together to monitor the implementation of the strategy through the Emotional Well Being & Mental Health Strategic Partnership Group. A group of children, young people and parents will tell the Partnership Board their issues with how things are working to inform future planning. We will measure the outcomes of the strategy on two levels: Individual commissioners will review the outcomes for children reported by service providers – to monitor if they are improving the emotional health of children and young people The whole group will think about weather we are improving children’s emotional health and wellbeing overall, by looking at the relevant information about quality of life and service measures that we already collect, e.g. those about emotional health and wellbeing, bullying, substance misuse, educational attainment, numbers who have Behavioural, Emotional or Social Difficulties Page 6 1. Context and background There are approximately 125,000 children living in Sheffield and, based on national average prevalence rates, it is expected that there are approximately 11,000 will have a recognisable mental health disorder 1. These mental health disorders are typically associated with educational failure, family disruption, disability, offending and anti-social behaviour. In summary: Sheffield has the 4th largest population of any urban area in England, with a 0-19 population of 125,000 2 Within the 0-19 age bracket, there will be a predicted 11.5% rise between 2009 and 2031 2 and therefore, mental health problems in this age group are likely to rise in similar proportions Within Sheffield, there are 7,000 children between the age of 5 and 16 years and 2,500 16 and 17 year olds who may be suffering from a clinically recognised mental health disorder3 6,300 pre-school children have a mental health difficulty of some kind That around 7% of pre-school children have a severe mental health problem (2,205 in Sheffield) 3 An estimated 4,697 Children with Learning Difficulties/Disabilities may have a mental health problem of some kind in Sheffield 3 The prevalence of mental disorder in 5-15 year olds from social housing is 17%, compared with only 6% for 5-15 year olds from owner occupied housing reflecting the social gradient of mental health 4. In Sheffield, 17% of 5-15 year olds living in social housing equates to 2,430 children and young people 3 1.2 Sheffield’s CAMHS Strategy set out the direction of travel for the development and improvement of Child and Adolescent Mental Health Services between 2007 and 2009 following the evaluation of the strategy and feedback from key stakeholders the focus for planners, commissioners and providers needed to change. The focus on the wider emotional health and wellbeing needs of children and young people needed greater consideration as did making the mental health of children and young people everybody’s business. In May 2010 the CAMHS Strategy group was disbanded and the new Emotional Wellbeing and Mental Health Partnership Group was formed and tasked with the development of a new Strategy. 1.3 The final report of the National CAMHS Review 2008 (Children and Young People in Mind) identified 7 key areas, which they recommend all future strategies should take into account. They are: 1.4 Leadership: Recommendations are made for strengthening leadership at local, regional and national levels. The key recommendation for a Sheffield Strategy is: 1.4.1 The legislation on Children’s Trusts should be strengthened so that each trust is required to set out in its Children and Young People’s Plan how it will ensure Page 7 the delivery of a full range of children’s services for mental health and psychological well-being across the full spectrum of need in its area. 1.5 What children, young people and families want: Feedback from children, young people and their families and carers indicate the key areas for improvement are: 1.5.1 A need for greater awareness in schools, colleges, children’s centres and GP practices; better promotion of services and issues being dealt with more sensitively 1.5.2 Trust – being able to see the same person regularly and build a mutually trusting relationship 1.5.3 Accessibility: A single point of entry, with easily accessible locations, open at times to suit the patient and with information available in a range of formats 1.5.4 Communication; being spoken to in a non-clinical, non-technical way and being listened to more closely 1.5.6 Involvement: Being given an opportunity to discuss what services are available and being valued for the experience that children and young people bring 1.5.7 Support when it’s needed: Services available when the first need arises, not when it reaches crisis point; services that stay in touch after treatment has ended 1.5.8 Holistic approach; services that treat the whole person; which treat you as an individual and which take into account your physical, as well as your mental health 1.6 Promotion, prevention and early intervention: There are two key recommendations: 1.6.1 Promote a positive understanding of mental health and psychological wellbeing to improve everyone’s understanding; ensure everyone knows where to go to get advice, help and support 1.6.2 Improve the access that children young people and families have to mental health and psychological wellbeing support 1.7 Specialist help for children, young people and families: Children and young people who need more specialised help, and their parents and carers, should have: 1.7.1 A high quality and purposeful assessment which informs a clear plan of action, and which includes, at the appropriate time, arrangements for support when more specialised input is no longer needed 1.7.2 A lead person to be their main point of contact, making sure that other sources of help play their part in coordinating that support 1.7.3 Clearly signposted routes to specialist help and timely access to this 1.7.4 Clear information about what to do if things don’t go to plan 1.8 Services working together: Multi-agency working is seen as the ideal delivery model but there is an acceptance that much more could be done: 1.8.1 Introduce a ‘shared and common language’ so that each team feels a part of the same ‘family’ of care, to improve consistency and to promote greater cooperation and coordination 1.8.2 Remove or reduce separate line management and administrative arrangements 1.8.3 Work with pooled budgets so that there are no arguments about posts being ‘outside of our remit’ 1.8.4 Recognise and plan for the fact that multi-agency working takes time, particularly when many professions have different working patterns Page 8 1.9 A needs-led system: Local areas need a comprehensive understanding of the mental health needs of ALL of their children and young people in order to underpin a sense of common purpose across all children’s services. Particular consideration should be give to: Awareness of funding streams to maximise funding for services (pooled budgets); further development and use of the CAF; Transitional services from children and young people to adult services and a local commissioning framework that provides clarity about who is commissioning what so that: 1.9.1 Weaknesses can be identified and improved 1.9.2 The effectiveness and impact of commissioning can be evaluated 1.10 Developing and supporting people who work with children: All bodies responsible for initial training should provide basic training in child development and mental health and psychological wellbeing. This should be in place within two years. The children’s workforce development strategy should set out minimum standards in relation to key knowledge of mental health and psychological wellbeing to cover both initial training and continuous professional development. 2. The Strategy is also be informed by Promoting the Emotional Health of Children and Young People, Guidance for Children’s Trust Partnerships, including how to deliver NI 50 – January 2010. 2.1 This document views emotional health as being synonymous with ‘psychological wellbeing’ which is the term used in the CAMHS Review and previously in Standard 9 of the National Service Framework for Children, Young People and Maternity Services. It also provides a useful Framework in terms of risk and protective factors (see Fig 1 below). Page 9 2.2 The guidance focuses on 4 areas of service delivery: Supporting parents and carers Supporting friendships, peer relationships and personal development Promoting emotional health in childcare and learning environments Information, advice and support when needed 3. Our Priorities In February 2010 a workshop was facilitated with members of the Sheffield 0-19 Partnership Board to raise awareness of some of the emerging issues facing Children and Young People Emotional Wellbeing and Mental Health; following this workshop the Emotional Wellbeing and Mental Health Partnership Group gave further consideration to the feedback from members of the 0-19 Partnership alongside a more detailed needs assessment. Six Key Strategic Priorities were identified with a suggestion that these could form the basis of our new Strategy. Our Priorities Priority One Involve children and young people in the planning and commissioning of local services Needs The NHS White paper outlines the need for shared decision making to become the norm. Evidence from the NHS Patient Charter stipulates the need to involve patients in the shaping of local NHS services. Patient and public involvement is also a key component in World Class Commissioning Competencies The National CAMHS review highlights the need to consult with children and young people in the developing a needs lead system Maintain and involve the local Care Experience Council in all planning and service development Key Action Integrate the voice of children and young people into the Emotional Wellbeing and Mental Health Partnership Group by reflecting them within the terms of reference Ensure that service specifications and contracts monitor patient experience and patient feedback is used to inform planning. Outcome/Change A needs lead local service that reflects patient choice Young people friendly services Page 10 Priority Two Help Children learn the skills they’ll need to stay emotionally healthy by developing their resilience. This should be promoted through development of positive emotional health within learning environments setting such as schools, colleges and youth settings Needs The evaluation of the Primary Mental Health Service and the Targeted Mental Health into schools evidence based the need to provide early intervention and prevention. The Every Child Matters Survey outlines the case for change and local needs. The healthy schools audit identifies the local needs within educational and learning environments Key Action VM and KA to comment and develop action Outcome/Change Clear city wide objective on how to develop resilience in children and young people Reduction in the need for specialist treatment and interventions Priority Three Develop information and an easy to understand network of support locally for children, young people and families Needs The interim evaluation of the primary mental health services and the tier 3 CAMHS review highlighted a lack of clarity of referral and access routes to CAMHS. Key Action Develop a single point of access to community services Development of a guide to local mental health services Development of self help manuals and accessible guides to support common mental health problems Outcome/Change Earlier access to appropriate services Reduction in inappropriate referrals Increase skill mix within universal services Page 11 Priority Four Raise the awareness and capability in local universal services to enable parents and local professionals to provide the best possible support. Ensuring step down care is available from children discharged from specialist services Needs There is no clear consistent pathway to step down care following specialist intervention Sheffield has a high spend on specialist services and low investment in early intervention and prevention services for mental health. Key Action Develop skills and capacity in universal services Develop a range of self help manuals to support parents and professionals in the management of mental health. Develop a range of training and consultation sessions on a rolling programme citywide. Develop a clear local universal pathway with Multi agency support teams for step down care. Outcome/Change Clear pathway for step down care responsibilities of universal providers specialist roles and Priority Five Target early intervention through maternal mental health positive parenting and ensuring emotional wellbeing of infants through the first 5 years Needs The Healthy Child Programme outlines the importance of development of attachment and positive parenting in early years. There has been an increase in demand for specialist maternal mental health services over the past 3 years. There has been an increase in complexity, behaviour disorders and attachment disorder evidence over recent years within Sheffield Key Action Development of Multi agency working within teams to identify and support children and parents at risk Development of positive development programmes Page 12 parent programmes and child Implementation of the maternal mental health pathway as part of the specialist maternity care services Outcome/Change Decrease in maternal mental health Decrease in numbers of families entering care systems. Priority Six Develop new innovative solutions and multi agency models of care for children and young people with complex needs in high cost placements Needs There are a number of children and young people placed in out of area placements due to complexity There is concern about the monitoring quality and cost of out of area placements for children and young people from Sheffield. Key Action Undertake a joint needs assessment of out of area placements Develop local services to meet identified need Develop joint ways of assessment and monitoring of individual placements Continue to monitor and develop Specialist tier 4 services in line with emerging need. Develop new integrated commissioning models to consider person centred flexible packages of care and support to be developed Outcome/Change Bring children in out of area placement back to there local community Provide care closer to come Page 13 4. Our Implementation Plan To be developed 5. Conclusions To be developed Page 14 APPENDIX A 0-19+ Partnership Board Workshop Session held on Thursday 25th February 2010 on CAMHS and the Emotional Well Being of Young People Outcomes: Members were able to: 1. Gain a better collective understanding of the issues impacting on emotional wellbeing and mental health of children in the city 2. Develop a better understanding of the services and provision in place to support their emotional wellbeing and mental health needs 3. Explore issues and challenges facing the Children’s Trust partnership 4. Develop a collective view of the way forward and the future development of strategic plans They supported the need for a new strategy that would: 1. 2. 3. 4. Be broader in scope than specialist commissioned provision Include partners whose work contributed to resilience and provision To engage partners who might otherwise think it had “nothing to do with me” That would provide a coherent framework for other developments, for example social and emotional aspects of learning (SEAL) and targeted mental health in schools Members worked in ‘themed groups’ and identified the following as being areas of particular significance, which needed be taken into account in our strategy: 1. Broad and wide ranging consultation was needed in the development of the strategy and must include children, young people, their families and carers, schools, Connexions, YOS, and the police as well as CAMH professionals 2. The strategy should link to the length of the Children and Young People’s Plan and extend existing strategies to 2011 whilst now starting an evaluation / consultation process. It should also link into the 0 -5 Strategy 3. Examples of good practice (MAPS, Right Here, Forensic etc) should be cited. 4. Major ‘themes’ should be identified at an early stage (Bullying, separation, attachment, family breakdown) Page 15 APPENDIX B Emotional Health and Wellbeing Needs of Children and Young People in Sheffield and Overview of Current Services Version 2.1 Section Page 1 Introduction 18 2 Scope 18 3 The needs of young people in Sheffield 18 18 3.1 3.2 3.3 3.4 4 Services in Sheffield 4.1 4.2 4.3 4.4 4.5 5 Self Reported Emotional Health & Wellbeing 3.1.1 TellUS4 Survey 3.1.2 ECM Consultation 2009 3.1.3 Soul & Fame Estimated Emotional Wellbeing & Mental Health Needs 3.2.1 Estimated Mental Health of 16/17 year olds Vulnerable Groups 3.3.1 Learning Difficulties & Disabilities 3.3.2 BME 3.3.3 Children with continuing/end of life care needs 3.3.4 Youth Offending 3.3.5 LAC 3.3.6 Substance Misuse 3.3.7 Socio-economically disadvantaged Parental Well-being Tier 1 Tier 2 4.2.1 Primary Mental Health Service 4.2.2 Targeted Mental Health in Schools 4.2.3 Interchange Y-Talk Counselling & Therapy 4.2.4 Right Here Project 4.2.5 Independent Visiting Service 4.2.6 Mental Health Worker: Leaving Care Team 4.2.7 Early Onset in Psychosis Service Tier 3 4.3.1 Tier 3 Activity Levels 4.3.2 BME Access 4.3.3 Presenting Problem 4.3.4 Multi-systemic Therapy Project Tier 4 Adult Mental Health Services Investment by Tier 19 21 26 26 27 27 30 34 35 36 Page 16 6 National CAMHS Benchmarking 36 6.1 6.2 6.3 6.4 36 37 38 38 Access Rates Expenditure by Area Staff ratios Tier 4 Bed Days Appendix 1: Appendix 2: Appendix 3: Four Tier Model of CAMHS Service Costs Per Annum References Page 17 39 40 42 A summary of the Emotional Well Being & Mental Health Needs of Children and Young People in Sheffield and Overview of Current Services 1. Introduction This paper summarises recent emotional health and wellbeing needs assessments for children and young people in Sheffield. This data is presented with the relevant National Indicators for emotional health and local surveys of children and young people’s emotional wellbeing. Together this data presents a picture of the current levels of need in Sheffield. The current range of commissioned services are briefly outlined including activity levels where available and presented with associated levels of investment and where applicable end dates where current funding streams are expected to come to an end. The services costs are then presented by tier against the levels of need to show the relationship between need and investment. 2. Scope The services included within this report are from across all 4 Tiers of emotional wellbeing and mental health services in Sheffield (See appendix 1 for Tier model) The services include those that are jointly or separately commissioned by NHS Sheffield and CYPS of Sheffield City Council. In addition some significant voluntary sector projects have been included. However, this report does not include all voluntary sector organisations that may contribute to the wider emotional health and wellbeing agenda, and this gap in mapping of services should be noted. Particular examples include provision that primarily is concerned with children with learning difficulties and disabilities but that also provides mental health support to families such as autism and ADHD support groups often jointly delivered between CAMHS and voluntary groups such as Family Action; and parenting support programmes. Some children enter transition to some adult mental health services at 14 (Early Onset in Psychosis service) or 16 for some Tier 3 teams. Brief activity and cost data is included to show the current level of adult mental health service access by under 19’s. The Educational Psychology Service is also omitted from this report. 3. The needs of young people in Sheffield 3.1 Self reported Emotional Well Being & Mental Health There are several locally implemented surveys of children and young people that give good insight into the current levels of need relating to emotional health and wellbeing 3.1.1 TellUS4 Survey The TellUS4 survey provides the data for National Indicator 50 (NI50) – the ‘Emotional health of children 2009-10’. Page 18 Sheffield scores 56.5% compared with Yorkshire and Humber average of 57.3% and the National score of 56.0%. The indicator is a combined score of four questions to give a percentage of children with good relationships. Although better than national average Sheffield is lower than many neighbouring cities and still suggest that just under half of children and young people do not have good relationships which are essential for good emotional health. 3.1.2 ECM Consultation 2009 The Every Child Matters annual survey of Sheffield schools provides some useful data to give a picture of the mental health of children in Sheffield. Bullying 41% of Y2 children and 39% of Y5 children have been bullied in the last year. 28% of Y7 and 22% of Y10 have been bullied in the last year. Across all ages the majority of bullying takes place at school or college. It is worth noting that the figures for bullying for 2009 are much lower than the 2008 figures, where 50.4% of Y2 children and 46.9% of Y5 children, 53% of Y7 and 43% of Y10 had been bullied in the last year. Feelings of happiness 8% of Y5 say that they feel sad or unhappy everyday, rising to 10.5% of Y5’s with FSM and 12% with SEN. 3% of Y7 say that they feel sad or unhappy everyday, rising to 6.8% of Y7’s with FSM and 6.8% with SEN. 7% of Y10 feel sad or depressed regularly, rising to 11.1% of Y10’s with FSM and 12.2% with SEN. 9% of Post 16’s feel sad or depressed regularly. 3.1.3 Soul & Fame A 2010 Peer Research survey and report about the views of Young People with Learning Difficulties and Disabilities in Sheffield in relation to the Every Child Matters Outcomes. The sample of 500 young people from the Sheffield Disability Index to receive a questionnaire. 87% of the returned sample said that they have been bullied, with 67% indicating this is likely to occur at school. 3.2 Estimated Emotional Wellbeing & Mental Health needs There are approximately 125,000 children living in Sheffield and, based on national average prevalence rates, it is expected that there are approximately 11,000 will have a recognisable mental health disorder 1. These mental health disorders are typically Page 19 associated with educational failure, family disruption, disability, offending and anti-social behaviour. In summary: Sheffield has the 4th largest population of any urban area in England, with a 0-19 population of 125,000 2 Within the 0-19 age bracket, there will be a predicted 11.5% rise between 2009 and 2031 2 and therefore, mental health problems in this age group are likely to rise in similar proportions Within Sheffield, there are 7,000 children between the age of 5 and 16 years and 2,500 16 and 17 year olds who may be suffering from a clinically recognised mental health disorder3 6,300 pre-school children have a mental health difficulty of some kind 3: That around 7% of pre-school children have a severe mental health problem (2,205 in Sheffield) 3 An estimated 4,697 Children with Learning Difficulties/Disabilities may have a mental health problem of some kind in Sheffield 3 The prevalence of mental disorder in 5-15 year olds from social housing is 17%, compared with only 6% for 5-15 year olds from owner occupied housing reflecting the social gradient of mental health 4. In Sheffield, 17% of 5-15 year olds living in social housing equates to 2,430 children and young people The total numbers of children (aged 5-16) in Sheffield with specific disorders can be seen below 5, 6, 7. Many of these children will have multiple mental health difficulties. Although there are gender differences between the disorder classifications, the overall picture of mental ill-health is balanced between the genders. Table 1: Total Number of Children (5-16) with Specific Disorders in Sheffield Disorder Number Conduct Disorders (5.3%) 3,760 Emotional Disorders (4.3%) 3,050 ADHD (2.27%) 1,610 Less Common Disorders (1.3%) Total (10% of population) 922 7,094 Note: Total is not a cumulative figure, but reflects co-morbidity Page 20 3.2.1 Estimated Mental Health of 16/17 year olds 2,532 16-17 year olds in Sheffield may suffer from some form of psychological problem 8. 1,684 young people may experience a generalised anxiety disorder; that approximately 215 16-17 year olds suffer from a depressive disorder; and that approximately 25 16-17 year olds suffer from psychosis 9. However the actual number of local 16/17 year olds suffering from psychosis at any one time is likely to be significantly lower that this because the average age for first onset psychosis is 22 years. Estimated local figures for female anorexia and bulimia based on 2% and 3% rates respectively, suggest 124 16/17 yr olds suffering from anorexia and 186 suffering from bulimia 3. 3.3 Vulnerable Groups A range of vulnerable groups of children and young people are at an increased risk of developing mental health problems. These include: learning difficulties/disabilities (LDD) including physical disabilities; BME groups; children with life-limiting and chronic conditions; young offenders; looked after children; substance misusers; the socioeconomically disadvantaged; and other groups such as the homeless; asylum seekers; and those Not in Education, Employment or Training (NEET). 3.3.1 Learning Difficulties and Disabilities An estimated 4,697 Children with LDD needs may have a mental health problem in Sheffield (based on ONS 4 estimates of 44% of SEN & School Action Plus having additional mental health needs). Table 2: Estimated Numbers of Children with Both a Learning Disability & Mental Health Problem Age 5-16 Estimated Numbers of Children with a Learning Disability & Mental Health Problems 3,949 17-19 748 Total 4,697 Population projections within the LDD Comprehensive Needs Assessment for Sheffield 10 indicate a growth in the total children with LDD population in Sheffield which averages at about 5.1% per annum over the period 2009-2012 compared with a national average of 3.1%. The following groups are the fastest growing LDD needs in Sheffield with national comparators: Page 21 Table 3: Fastest growing categories of LDD need in Sheffield Category Local Growth Rate National Growth Rate Autistic Spectrum Disorders (ASD) 16.8% 6.5% Speech Language and Communication Needs (SLCN) 13.5% 10.5% Behavioural Emotional and Social Difficulties * 1.8% 5.2% Severe Learning Difficulties (SLD) 9.5% -2% * BESD is NOT a fastest growing area of need and is present for comparison Some estimates suggest that over 80% of children with autism will meet the full diagnostic criteria of at least one anxiety disorder 11. The projection also suggests the percentage of children with LDD from BME communities will increase from 21.5% to 25.5% between 2009 and 2012 10. 3.3.2 BME Understanding the prevalence of mental illness among different ethnic groups is recognised as being both controversial and complex however the following are accepted differential rates of mental health problems in young people across broadly defined ethnic groups 12: Black children 12% White children 10% Pakistani and Bangladeshi children 8% Indian children 4% As Sheffield’s BME populations grow it is anticipated that the proportion of children with mental health needs in Sheffield from BME groups will also rise, reflecting the above rates. 3.3.3 Children with continuing and end of life care needs Children with a long-lasting physical illness are twice as likely to suffer from emotional problems or disturbed behaviour. This is especially true of physical illnesses that involve the brain, such as epilepsy and cerebral palsy 13. There are an estimated 3,472 children under the age of 18 in Sheffield with chronic and life-limiting conditions (based on hospital Page 22 admissions 2008-2009) who are at increased risk of developing mental health problems, self-harm, eating disorders and suicide. 3.3.4 Youth Offending Rates of mental ill-health are much higher amongst juvenile offenders. The table below shows the expected prevalence within Sheffield. 53% of YOS caseload may have conduct disorders according to national estimates 14. Table 4: Estimated prevalence within the YOS caseload Conduct disorders (53%) Hyperkinetic disorders (19%) Substance abuse (24% Depression (14%) Psychotic symptoms (4%) Number of Cases 1,154 414 522 305 87 Note: Total number of cases greater than total number of Children in Sheffield YOS, as some young people may have more than one disorder. 3.3.5 LAC As with other vulnerable groups, rates of mental ill-health a substantially higher amongst Looked After Children. ONS (2003) 3 found that 37% of Looked After Children had clinically significant conduct disorders (218 in Sheffield), 12% had emotional disorders (71 in Sheffield), and 7% were diagnosed as hyperactive (41 in Sheffield). Data collated from LAC Health Plans in Sheffield (2008-2009) suggested that 96 of the 590 children and young people reported problems or a need in relation to their mental health/emotional well-being (16.3%). NI58 the Emotional Health of looked After Children uses the Strengths & Difficulties Questionnaire (SDQ) sample of looked after children (aged 4 – 16 years) on an annual basis. The SDQ is not self-completed – but is completed by the carer. Difficulty scores (010) in 5 areas are compiled with a Total Difficulties score (0-40) being calculated form 4 of these. In addition there is an impact score (0-10) that indicates chronicity, distress, social impairment, and burden to others. Scores are put into rating categories of Average; Borderline; High; Very High. Data is now available for 2008-09 and 2009-10 nationally (All Children) and in Sheffield (Looked After Children) allowing comparisons and some trend analysis. Page 23 Chart 1: Overall Distribution of SDQ Scores for Sheffield 2008-09 & 2009-10 Against National Normative Sheffield City Council, CYPS, 2010. Chart 1 Shows the Sheffield SDQ scores over the two years for LAC against the national normative (Average of 10,000 children from general population). The chart shows that Sheffield’s LAC scores are more evenly distributed across the range of scores than the national average for all children, with a lower proportion of ‘average’ scores and a greater proportion of borderline, high and very high scores. This would indicate that the average emotional wellbeing and mental health for Sheffield LAC is much lower that of the ‘average child’ in Britain. Whilst this position is not ideal, it is perhaps unsurprising to see that the emotional wellbeing of Sheffield LAC is significantly worse than that of the ‘average child’ in Britain. Chart 2 shows the Sheffield scores in more detail and breaks it down by Score Area to highlight the areas of greatest concern. It also provides a Total Difficulties Score which can be compared with the National NI58 Dataset to see how Sheffield is performing in relation to Yorkshire and the Humber, and the National Average for LAC. Page 24 Chart 2: Sheffield Scores Areas, 2008-09 & 2009-10 2008-09 2009-10 Average Average Rating Average Average Rating Emotional Symptoms Score 3.0 Average 2.9 Average Conduct Problems Score 3.8 Borderline 3.5 Borderline Hyperactivity Score 5.6 Average 5.3 Average Peer Problems Score 3.4 Borderline 3.3 Borderline Pro-Social Score 6.4 Average 6.1 Average Total Impact Score 2.5 High 3.1 Very High Total Difficulties Score 15.8 Borderline 15.1 Borderline Sheffield City Council, CYPS, 2010. Between 2008-09 and 2009-10 there has been a slight reduction in Total scores indicating an increase in the overall emotional wellbeing of Sheffield LAC. However the Total Impact Score has risen from High category to Very High over the same period which suggests a higher impact on daily lives. The Sheffield score for 2008-09 (15.8) is significantly higher than both national and Yorkshire & Humber scores in the same year of 13.9 and 14.9 respectively 17. Further data is available locally breaking down the scores by age, gender, placement type and stability of placement. However, interpretation of this data is difficult and should be used with caution. For example, those LAC with good long term placement stability have lower SDQ sores (15.3) than those who fail the NI 63 placement stability criteria (16.5). However, the data cannot show whether this is due to the impact of placement stability on emotional wellbeing, or conversely whether LAC with greater needs and difficulties and more likely to have placement breakdown. The same interpretation difficulties are present for placement type. LAC in independent living (11.3) and foster care 14.7) have much lower scores than those in homes and hostels (17.4) or residential schools (17.1). This may be reflection of quality of placement type and its environment impacting on emotional wellbeing. However, it may simply show that the most challenging LAC with poor emotional wellbeing struggle to find foster carers and are unsuitable for independent living, and therefore are placed in homes and residential school settings. 3.3.6 Substance Misuse During 2008/09 of 158 children or young people in treatment at Sheffield’s Young People’s Drug Project 17% were referred for assessment for mental health problems (at Tier 3) equating to 27 young people. Page 25 3.3.7 Socio-economically Disadvantaged It is recognised that socio-economic disadvantage is among the key risks in child and adolescent mental health. The 2000 15 and 2003 4 ONS reports highlighted the link between a family’s employment, economic situation and the prevalence of mental health problems in children. The prevalence of mental disorder in 5-15 year olds from social housing is 17%, compared with only 6% for 5-15 year olds from owner occupied housing. In Sheffield, 17% of 5-15 year olds living in social housing equates to 2,430 children and young people 4. 3.4 Parental Well Being A range of issues relating to parental well-being impact on the emotional health and wellbeing of children and young people. Examples include poor family relationships, domestic violence, having a parent suffering from mental ill health, or parental substance misuse. Post natal depression is a common example of adult mental ill-health. Current prevalence estimates suggest that post natal depression occurs in between 10-15% of new mothers in the UK. Using current delivery data for Sheffield this equates to between 600 and 900 Sheffield women every year. Children in families experiencing domestic abuse are more susceptible to mental ill health. There are on average 6000 domestic violence incidents every year in Sheffield attended by South Yorkshire Police. 4. Services in Sheffield The Table below shows some existing inconsistencies in relation the age range of mental health services for children & young people in Sheffield. Table 5: SCC & NHS Sheffield Commissioned Services by Age range & Tier Service TaMHS PMHS MAPS Community CAHMS Forensic Youth Offending Tier Dual Diagnosis Substance Misuse Becton & Shirle Hill Page 26 2 2 3 3 3 3 Age Range 5 to 13 0 to 18 0 to 18 0 to 16 0 to 18 0 to 18 3 0 to 16 3 0 to 18 4 0 to 18 4.1 Tier 1 Social and Emotional Aspects of Learning (SEAL – Curriculum & Whole School Approach to emotional well-being and small group work) 97% of Primary Schools engaged in SEAL through SCC (130) 100% of secondary schools implementing elements of Secondary SEAL with 4 Lead Secondary Schools implementing the programme (27 secondary). Nurture Groups 23 Schools Actively running Further 4 schools trained but not running at this time National Healthy School Programme 100% of schools recruited to programme (173) 83% (144) schools at Health Schools Status (of which Emotional Health and wellbeing is a core component) 40 schools working towards Enhanced Healthy School Status, some of whom will priorities EH& WB as school priority. Initial discussions around healthy FE & HE. Healthy Early Years Scheme (SEAD) Started April 2010 27 Providers signed up Est. 40 providers by end of July 2010 4.2 Tier 2 4.2.1 Primary Mental Health Service (PMHS) This is a two year tendered service ending March 2011. The aim of the service is to strengthen and support the provision of child and adolescent mental health and emotional well-being services at the universal level and provide support to families, children and young people. This is achieved by: Promoting the mental & emotional well-being of children, young people and families in the community Enabling schools, health and other universal services to support children and young people’s development through the building of capacity and capability Enhancing the capacity and capability of complementary services aimed at or contributing to the promotion of mental & emotional well-being Enabling early identification and prevention of the development of mental health problems in children & young people within universal services Enhancing accessibility and equity for children and families, especially those who would not ordinarily have opportunity to seek help from statutory and non-statutory agencies Page 27 25% of the service is direct support to children young people and families. Table 6: PMHS Activity Sept 09 – March 2010 Family and Professional Individual Consultations Consultations Training Total 104 73 345 522 The activity levels (above) are not truly reflective of service activity as the service was only fully operational from January 2010 and due to MAST integration issues some data is missing. 4.2.2 Targeted Mental Health in Schools (TaMHS) Targeted Mental Health in Schools (TaMHS) in Sheffield is a two year (2009-2011) DCSF programme aimed at supporting the development of innovative models of therapeutic and holistic mental health support in schools for children and young people aged 5 to 13 at risk of, and/or experiencing, mental health problems; and their families. Within Sheffield TaMHS is running in two families of Schools. Table 7: TaMHS 2010-2011 Activity as of June 2010 Group Work (Children) Numbers of Clients 4.2.3 68 Individual Case Work (Children) Drop-Ins Child Parent Total 24 11 7 110 Interchange Y-Talk Counselling & Therapy Services Sheffield YMCA Emotional Well-Being Services (non-statutory funding) offer counselling in schools and community settings and referral for therapeutic services. These services are also offered through Sheffield Futures/Connexions via Star House. Although the majority of work is at Tier 2 there is some work including art therapy and CBT that crosses into Tier 3. High numbers of referrals are children and young people from BME backgrounds. Page 28 Chart 3: Interchange School Counselling Service Locations Interchange School Counselling Service Locations (2008-2009) 3.5 3 Number of Schools 3 2.5 2 2 2 1.5 1 1 0.5 0 Primary Schools Secondary Schools Pupil Referral units 6th Form Colleges Table 8: Estimated Annual Interchange Client Activity Levels Primary Schools Number of Individual counselling / therapy clients Secondary School, PRU & College Star House Other 20 53 140 Total 11 224 Estimated levels are actual activity levels for schools 08-09 and Star House activity 09-10 combined. These figures are expected to increase to around 350 in the current year. 4.2.4 Right Here Project (2009-2013) (YMCA) Working with 16-25 yr olds in NE Sheffield this third sector funded project builds resilience and the ability of young people to recognise and maintain their own mental health through a variety of schemes including professional training and capacity building; direct work; peer support; meaningful participation and consultation in service design and delivery; parent support and improved pathways; communication and promotion. 20110-2011 is the first full year of service delivery. Predicted 1-2-1 delivery to 70 young people. 4.2.5 Independent visiting service 1.0 WTE Independent Visitors Coordinator & 20 Independent Visitors. Matched with child – mentor and befriending service from and an adult role model to have regular contact with a matched child or siblings to support development. Outcomes not available at the time of writing. Page 29 4.2.6 Mental Health Worker: Leaving Care Team A mental health worker is employed at No 92 (Leaving Care Team). This is currently funded through CAMHS Grant (SCC). Outcomes not available at the time of writing. 4.2.7 Early Onset in Psychosis Service Service for 14-35 year olds (as defined by the national model). Delivered by Sheffield Health & Social Care NHS FT. Joint working protocol in place for children under 16 years. In Practice this often results in14-16 year olds remaining with CAMHS as the case holder and lead treatment agency with additional support from their General Practitioner, and do not therefore formally enter Adult Mental Health Services. 4.3 Tier 3 Across Sheffield, there are 3 generic community CAMHS teams (Beighton, Flockton and Centenary), and four city wide specialist Tier 3 CAMHS teams (Youth Offending, Dual Diagnosis, MAPS for looked after children, and Forensic) which are targeted to children from specific vulnerable groups. These seven teams are provided by Sheffield Children’s Hospital NHS Foundation Trust. In addition a Substance Misuse Team is provided by CRI. Mental health conditions considered appropriate for referral to Tier 3 include: Depressive disorders Anxiety disorders Hyperkinetic disorders Developmental disorders Psychotic disorders Eating disorders Conduct disorders Obsessive compulsive disorders Post traumatic syndromes Somatic syndromes Severe behavioural problems Significant issues relating to attachment The recent NHS Sheffield commissioned review of Tier 3 CAMHS in Sheffield produced the following recommendations 16: Improve the access to preventative and early intervention services as part of community CAMHS to reduce increase in the complexity of cases. A new Tier 2 service is currently being commissioned on 2 year basis initially; Continue to improve access to services and reduce the numbers waiting; a common issue raised by stakeholders. There is a need to look carefully at the impact of CAPA, and in particular, the increased number of referrals and risk of internal waits. Continued improvements in equity of access for hard to reach families and the coordination of resources between services could best be handled through the development of a single point of access for generic community CAMHS services; Page 30 The Dual Diagnosis service provides a positive and effective service. Therefore, there is a strong case for change that identifies the need for additional resources in the future to increase timely access to this service, particularly given the complexity of the cases and the extended duration of treatment and care; Ensure that through the development and commissioning of new services, that pathways are clearly identified and protocols for transfer and discharge are developed, embedded, mobilised and monitored. Commissioners will need to ensure that there is no duplication of service provision between the community Tier 3 teams and the Tier 2 and Tier 4 services and that resources match demand. Commissioners need to consider the future options for the development and sustainability of Tier 2 CAMHS; Commissioners need to be clear about expectations of caseload and the appropriate length of time that service users should continue to be an open case within each of the services. These expectations should form part of the service specifications for each service area, and performance against these indicators should be monitored; Proposals for all children requiring ongoing intensive intervention (beyond the initial assessment and treatment) by the specialist Forensic, MAPS and Dual Diagnosis teams should be referred and reviewed through a central panel. In Sheffield, this would be the Resource Allocation Panel, a multi-agency group who consider the full care plan for a child or young person, and review progress against this; Commissioners need to monitor and assess skill-mix, and to define the skills and competencies required to meet the outcomes required for the local population; Develop a commissioning framework under which services will be commissioned. This framework should focus on quality and outcomes and be explicit about the scope of services and its core offer. Options for joint commissioning by health and social care should be considered through, for example, pooled budgeting arrangements, a single contracting process and a single procurement; Embed the performance monitoring framework and continue to include additional measures, in particular, service user experience and outcomes, which for some services are already been collated; The responsible commissioner arrangements for CAMHS for looked after children placed out of county and forensic services for out of area placements in Aldine House must be incorporated within the service specifications to ensure clarity across all parties; and Addressing the needs of 16-18 year olds through appropriate transitional services and have clearly commissioned age ranges for services. Page 31 4.3.1 Tier 3 Activity Levels Table 9: Tier 3 service activity levels 2009/10 No. of Cases Centenary Beighton Flockton Dual Diagnosis 452 496 608 55 Forensic 68 MAPS Substance Misuse YOT 127 2 93 Chart 4: Tier 3 Service Activity Levels Tier 3 Service Activity Levels 700 608 600 496 Cases 09/10 500 452 400 300 200 127 100 55 93 68 2 0 Centenary Beighton Flockton Dual Forensic Diagnosis MAPS Substance Misuse YOT Service Area Numbers of contacts to be added 4.3.2 BME Access Table 10: Sheffield Children's NSH Foundation Trust - Child & Adolescent Mental Health Services Directorate Ethnic Origin of New Clients first seen between 01/04/10 and 30/09/10 Ethnic Group Black African Black, Caribbean Black, Other Mixed, Any Other Mixed, White & Black African Totals 7 1 1 3 4 Mixed, White & Asian 10 Mixed, White & Black Caribbean 15 Not collected/asked 72 Page 32 Other Asian Other Ethnic Group Pakistani Patient Refused White, British White, Irish White, Other Indian Chinese Bangladeshi 0 3 7 2 354 2 5 0 0 0 Table 10 shows the Ethnic Origin of CAMHS patients during the first 6 months of 2010. At first glance it shows that 73% of all patients are from a White British background. This appears favourable with an estimated 23% of children and young people in Sheffield from BME backgrounds. However, 72 of the 486 patients did not have their ethnic origin collected or asked, and including them in the data skews the results. When removed from the totals, 85.5% of patients are from White British backgrounds, with less than 15% from BME. 4.3.3 Presenting Problems Table 11: Presenting Problem at Referral April 09 to March 10 - NOT INCLUDING TIER 4 Presenting Problem Autistic Spectrum Problem Conduct Problem Deliberate Self Harm Developmental Problem Eating Problem Emotional Problem Habit Problem Hyperkinetic Problem Learning Disabilities not recorded Other Psychotic Problem Number 18 437 99 14 48 768 15 140 39 70 95 13 Percentage (%) 1 24.8 5.6 0.8 2.7 43.7 0.9 8 2.2 4 5.4 0.7 4.3.4 Multi-Systemic Therapy Project In addition to the above CAMHS tier 3 delivery, Sheffield (SCC and Sheffield Children’s NHS FT jointly) successfully bid to deliver 1 of 12 national MST pilot projects. MST is about delivering intensive support in homes, neighbourhoods, schools and communities. It aims to keep children out of the care system by working alongside the main caregivers and family support systems. The service is provided 24/7, with direct and telephone support to families. The service is funded through a central grant that ends in 2011 with a local extension to funding through to April 2012. Since 2008 the project has worked with 62 families. The project offers intensive support for extended periods of time, with an average family engagement of about 20 weeks. Page 33 4.4 Tier 4 The majority of referrals to Tier 4 are for in-patient or day patient treatment. Factors leading to referral to Tier 4 are not only severity and complexity, but also lack of treatment response, unusual clinical features, breakdown in therapeutic relationships, availability of local treatment options, and patient choice. (Specialised Services National Definitions Set (SSNDS) Version 3, 2010) The Becton Centre including Becton School is a sub regional resource offering specialist care for those young people needing Tier 4, Child and Adolescent Mental Health Services. This new facility replaces the former Oakwood School but has increased capacity and scope. Shirle Hill Hospital Service is part of the Tier 4 Child and Adolescent Mental Health Service and offers out-patient day provision including educational provision for children attending the hospital and outreach assessment for schools. Table 12: Numbers of patients (Children & Young People) requiring Tier 4 services in 2009-10, per PCT Size of population Barnsley Bradford & Airedale Calderdale Doncaster East Riding of Yorkshire Hull Kirklees Leeds N E Lincs N Lincs Nth Yorks & York Rotherham Sheffield Wakefield Grand Total Number of CAMHS Tier 4 patients 4 10 4 12 19 29 9 19 5 2 36 3 51 7 210 225900 501700 201800 291600 335000 258700 403900 770800 159600 155300 794500 253900 534300 322300 CAMHS Patients Per 100,000 Population 1.8 2.0 2.0 4.1 5.7 11.2 2.2 2.5 3.1 1.3 4.5 1.2 9.5 2.2 CAMHS Tier 4 in Yorkshire & Humber 2011-2014 – Service Strategy Table 12 highlights the relatively high numbers of CAMHS Tier 4 patients from Sheffield compared to our neighbouring areas, both in total and the rate per 100,000 population. The difference appears stark, with only Hull having comparable levels of Tier 4 use. However, these statistics should not be interpreted in isolation. Hull has a very different commissioning model to the other areas (and Sheffield) and therefore their high service use statistics can be explained by the different approach taken (No in-city Tier 4 provision). This illustrates that each area commissions and defines its Tiers differently; with many areas (including Leeds) including day patients within their Tier 3 services, rather than in Tier 4 as in Sheffield. In addition, other areas have introduced a Tier 3 crisis management Page 34 approach to keep patients in Tier 3 including additional investment in Tier 3 services to enable this approach. All of these caveats suggest that although Table 12 is of interest it is not a true like-for-like comparison. Chart 5: Regional admissions data by reason for admission (2009-10) PCT Reason for admission Wakefield TEWV Sunderland Sheffield Rotherham NY&Y NE Lincs N Lincs N Derbyshire Leeds Kirklees Hull ERY Donc Calderdale Barnsley B&A/BDCT Psychotic, Hyperkinetic, Epilepsy, Catatonic and Bi-polar Bullying, School refusal, anxiety and chronic fatigue Good support, CAMHs, assessment, mental health Angry outbursts, conduct, ADHD, disruptive behaviour Drug abuse, Eating disorders Aspberger, autism, ASD, PDD Self harm, suicidal, depressed, emotional problems Habit, OCD Sectioned 0 10 20 30 40 not given CAMHS Tier 4 in Yorkshire & Humber 2011-2014 – Service Strategy Chart 5 shows the reasons for admission to T4 services by area. There is some significant variation between areas, although the reasons for admission for the majority of patients fall into 3 broad categories. These are: 4.5 Eating Disorders Psychosis, Hyperkinetic, Epilepsy, Bi-polar Self-harm, suicidal, depressed, emotional Adult Mental Health Services Some activity relating to 14, 15, 16 and 17 year olds is not captured within the children’s Tiers highlighted above (see table 5). Over a one year period (2007-2008) a total of 627 16/17 year olds were referred, or receiving a service from specialist mental health services. The true number is likely to be lower than this – taking account of internal referrals between teams and between different services. Sheffield Care Trust figures show that 31.5% 16/17 year olds did not attend their outpatient appointment; and 9.7% did not attend a non-outpatient event from across the service. This information – in addition to 20% 16/17 year old referrals choosing not to engage with sector team services, suggests that this age group are struggling to access, or choosing not to access services Page 35 2009/10 data from Sheffield’s adult mental health services shows that 9.2% of service activity (1277 contacts) are with under 19’s, although this has reduced from 15.5% in 06/07. 5. Investment by Tier Chart 6 below shows Sheffield’s current investment in children and young peoples mental health services (tiers 2, 3, & 4). Currently Tier 2 (prevention and early intervention) receives just over 10% of budget; Tier 3 approximately 65%; and Tier 4 just over 20%. Chart 6: Relative Investment in Mental Health Services by Tier 2010-2011 Sheffield investment in mental health services by Tier 100% 90% 2275162 80% 70% 60% Percentage of Investment Tier 4 50% Tier 3 6145529 40% Tier 2 30% 20% 10% 1067048 0% Current Investment per annum (£) 6. National CAMHS Benchmarking Published in October 2010 the NHS Benchmarking Network Report on CAMHS Services documents current approaches to delivering CAMHS and produced structured performance comparisons. 6.1 18 Access Rates Chart 7 below 18 shows rate of access of secondary mental health care by area for England. Although this rate is for all people of all ages it provides a useful picture of how Sheffield compares nationally and locally. Sheffield has an access rate of between 1000 to less than 1,750 per 100,000. This rate is just below national average and noticeably lower than other South Yorkshire PCT’s. Page 36 Chart 7: Numbers accessing NHS Secondary Mental Health Care in England by area of GP Registration in 2007-2008 (Directly standardised rates per 100,000 population) Barnsley Doncaster Sheffield 7 Recommendations To note the scale of emotional health and well-being needs amongst children and young Rotherham people in Sheffield and the current levels of mental health service provision across the Tiers. 6.2 Expenditure by area Analysis of CAMHS funding nationally 18 confirms the average revenue budgets for 2010/11 of around £1m per 100,000 weighted population. For Sheffield this would equate to an approximate revenue budget of £5.7 million per annum for the city across. Current actual Sheffield revenue budgets for CAMHS in 2010/11 are approximately £8 million per annum (excluding any additional Tier 1 & Tier 2 funding e.g. PMHS & TaMHS); significantly higher than would be expected for our population. This high level of expenditure could be a reflection of higher than normal levels of cases – however the national benchmarking suggests this may not be the case, with Sheffield experiencing lower than average access to secondary mental health services (although this benchmarking includes adults). It may also reflect a higher than average number of contacts with patients; based on national benchmarking 18 one would expect in the region of 16,000 contacts per annum. Current total contact data for Sheffield to be added It could also indicate a higher than average spend on Tier 4 services which tend to be more costly than lower tier interventions. Page 37 6.3. Staff Ratios National benchmarking 18 shows that across all grades of Staff the average workforce is 15 WTE per 100,000 weighted population, with an equal split between administration, nursing, psychology and other categories. For Sheffield this would equate to 85 staff across the tiers. Sheffield data required 6.4. Tier 4 Bed Days For Tier 4 CAMHS the average number of bed days per 100,000 population was 185 days per annum 18. For Sheffield this equates to 10,545 days based on weighted population. Sheffield data required Additional data required: Contact data across all CAMHS tiers WTE staffing across all CAMHS tiers Tier 4 bed days for Sheffield Page 38 Appendix 1 - The Four Tier Model of CAMHS Tier Tier 1 A primary level of care Tier 2 A service provide by professionals relating to workers in primary care Tier 3 A specialised Service for more Severe, complex or persistent disorders Tier 4 Essential tertiary Level services such As day units, highly specialised outpatient teams and inpatient units Professionals providing the service include GPs Health visitors School nurses Social workers Teachers Juvenile justice workers Voluntary services Social services Function/Service Child and Adolescent Mental Health workers Clinical child psychologists Paediatricians (especially community) Educational psychologists Child and adolescent psychiatrists Child and adolescent Psychotherapists Community nurses/nurse specialists Family Therapists Child and adolescent psychiatrists Clinical child psychologists Nurses (community or inpatient) Child psychotherapists Occupational therapists Speech and language therapists Art, music and drama therapists Family Therapists CAMHS professionals should be able to offer: Training and consultation to other professionals ( who might be in T1) Consultation to professionals and families Outreach Assessment Page 39 CAMHS at this level are Provided by professionals working in universal services Who are in a position to: Identify mental health Problems earlier in their development Offer general advice Pursue opportunities for mental health promotion and prevention Services offer: Assessment and treatment Assessment for referral to T 4 Contributions to the services, consultation and training at T1 and T2 Child and adolescent inpatient units Secure forensic units Eating disorder units Specialist teams (e.g. for sexual abuse) Specialist teams for neuro – psychiatric problems Appendix 2 - Service Costs Per Annum (at 2010-11 levels) Service Tier NHS Sheffield Funding Mental Health Inpatients including: Shirle Hill Hospital Oakwood (Becton) Mental Health Patients: Child (day attendees) 4 1,189,932 1,189,932 Funding End date (if applicable) n/a 4 935,230 935,230 n/a Mental Health Specialist Teams (Tier 3) including: 3 4,788,529 5,635,529 n/a 3&4 300,000 300,000 n/a 360,000 150,000 March 2011 July 2010; July 2011 220,000 Ends 2013. 429,700 Grant for SCC funding ends March 2011 165,000 DCSF Grant ends March 2011 MAPS (LAC) Community (Flockton, Beighton, Centenary) Forensic (youth offending) Dual Diagnosis (LDD) Youth Offending Substance Misuse Individual funding requests to NHS Sheffield (for exceptional need and out-of-city) (Yearly average) Multi-systemic Therapy project Interchange Y-Talk Counselling & Therapy 3 2&3 Other Funding 847,000 360,000 150,000 Comic Relief; Children in Need; One-off CYPS Education awards Right Here 16-25 Project 2 20,000 Primary Mental Health Service 2 125,000 Targeted Mental Health in Schools (TAMHS) 2 Page 40 Sheffield City Council Funding 200,000 Paul Hamlyn Foundation & Mental Health Foundation 304,700 165,000 DCSF Grant Total Funding Mental Health Worker (Permanence & Through Care Team) 2 37,348 37,348 Independent Visiting Service Post Abuse Therapy Service 2 2 26,000 39,000 26,000 39,000 Totals 7,358,691 Page 41 1,614,048 515,000 9,487,739 Ends 31st July 2011 Appendix 3 – References 1. ONS (2000) The Mental Health of Children and Adolescents in Great Britain. London: The Stationery Office 2. NHS Sheffield (2008) Sheffield population estimates & projections by Age & Sex to 2031. Public Health Analysis Team, NHS Sheffield, 2008 3. Reed, CA (2005) Sheffield Child & Adolescent Services Needs Assessment 4. ONS (2003) Persistence, Onset, Risk Factors and Outcomes of Childhood Mental Disorders. London: The Stationery Office 5. DfES and DoH (2004a) The Mental Health and Psychological Well-being of Children and Young People. London: DfES/DoH 6. National Collaborating Centre for Mental Health (2009) Attention Deficit Hyperactivity Disorder. Diagnosis and management of ADHD in children, young people and adults. National Clinical Practice Guideline Number 72. The British Psychological Society & The Royal College of Psychiatrists 7. ONS (2003) The Mental Health of Young People Looked after by LA’s in England, 2003. London: The Stationary Office 8. British Medical Association (2003) Adolescent Health, London: BMA Publications 9. Singleton, N., Bumpstead, R., O'Brien, M., et al (2001) Psychiatric morbidity among Adults living in private households, 2000, London: The Stationary Office 10. Teamwork Management Services (2009) LDD Comprehensive Needs Assessment for Sheffield. Teamwork Management Services 11. Research Autism (2009). ‘Mental health’. http://www.researchautism.net/asditem.ikml?t=3&ra=50&infolevel=4&info=pre valence 28/06/2009 12. Street C, Stapelcamp C, Taylor E, Malek M, & Kurtz Z (2005). Minority Voices. Research into the access and acceptability of services for the mental health of young people from black and minority ethnic groups. Young Minds. 13. RCPSYCH (2004) Chronic Physical Illness: the effects on mental health. Factsheet 27. Royal College of Psychiatrists. http://www.rcpsych.ac.uk/mentalhealthandgrowingup/27chronicphysicalillness .aspx Accessed 23/11/09 14. ChiMat (2009). CAMHS 10-18 Population Projections – Sheffield CAMHS Partnership. Child and Maternal Health Observatory. Page 42 15. ONS (2000). The Mental Health of Children and Adolescents in Great Britain. London: The Stationery Office 16. Teamwork Management Services (2009). NHS Sheffield Review of Tier 3 CAMHS in Sheffield. Final Report. Teamwork Management Services. 17. DCSF (2009) Children Looked After in England (including adoption and care leavers) year ending 31 March 2009. SSDA903 SFR Return. DCSF. 18. NHS Benchmarking network (2010). Benchmarking CAMHS Services. Benchmark Report. NHS Benchmarking Network. Page 43