Appendix 4
BENCHMARKING
TOP QUARTILE LOCAL AUTHORITIES
BASED ON PSSEX1 2009/10 RETURNS
1.
RESIDENTIAL CARE IN-HOUSE
1.
Gross total cost for own provision residential care for adults aged 18-64 with a Learning disability
during year ended 31 March 2010 (£000's)
2.
The total number of weeks adults aged 18-64 with a Learning disability were supported in own
provision residential care (including full cost paying and preserved rights residents) during year
ended 31 March 2010
3.
Average gross weekly expenditure per person on supporting adults aged 18-64 with a Learning
disability in own provision residential care (including full cost paying and preserved rights
residents)
1
2
3
616-Reading UA
409
1,560
262.4
323-Lancashire
365
1,082
337.3
819-Swindon UA
700
1,770
395.5
607-Norfolk
880
2,136
412
327-Cheshire West & Chester
328
667
491.9
307-Oldham
2
4
500
321-Halton UA
5
9
588.9
410-Solihull
1,411
1,721
819.9
207-Sheffield
150
172
872.1
812-Hampshire
6,689
7,411
902.6
206-Rotherham
1,414
1,560
906.4
621-Southend-on-Sea UA
443
487
909.7
417-Shropshire UA
1,422
1,553
915.6
908-Bath and Somerset UA
320
334
958.1
326-Cheshire East UA
768
769
998.6
404-Warwickshire
1
1
1,000.00
418-Telford and the Wrekin UA
1,375
1,375
1,000.00
313-Wigan
1,570
1,561
1,005.80
310-Stockport
519
498
1,042.20
508-Leicestershire
1,984
1,877
1,057.00
213-Wakefield
390
366
1,065.60
810-Bournemouth UA
1,317
1,204
1,093.90
803-Isle of Wight UA
522
474
1,101.30
805-Surrey
4,912
4,432
1,108.30
611-Luton UA
349
309
1,129.40
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
Page 1 of 8
26.
27.
28.
29.
30.
31.
32.
33.
34.
35.
36.
37.
38.
414-Stoke-on-Trent UA
817-Wiltshire UA
729-Kingston upon Thames
102-Cumbria
512-Nottingham UA
117-Darlington UA
416-Worcestershire
617-Slough UA
821-Medway Towns UA
108-North Tyneside
212-Leeds
319-Wirral
407-Coventry
1,308
2,224
759
1,847
1,892
283
2,566
1,119
763
1,955
1,800
3,580
859
1,137
1,919
655
1,588
1,471
207
1,838
801
534
1,362
1,218
2,409
575
1,150.40
1,158.70
1,158.80
1,163.10
1,286.20
1,367.10
1,396.10
1,397.40
1,429.80
1,435.40
1,477.80
1,486.00
1,493.90
41.
64.
78.
83.
87.
90.
100.
107.
110-Sunderland
114-Stockton-on-Tees UA
112-Middlesbrough UA
107-Newcastle upon Tyne
116-Durham UA
113-Redcar and Cleveland UA
104-Northumberland UA
106-Gateshead
3,191
1,034
986
723
1,558
1,829
3,875
440
2,114
579
481
337
676
771
1,177
39
1,509.50
1,784.80
2,049.90
2,144.90
2,304.40
2,372.80
3,292.30
11,282.10
No in-house provision for South Tyneside and Hartlepool.
2.
RESIDENTIAL CARE COMMISSIONED
1.
Gross total cost for residential care for adults aged 18-64 with a Learning disability provided by
others during year ended 31 March 2010 (£000's)
2.
The total number of weeks adults aged 18-64 with a Learning disability (including full cost and
preserved rights clients) were supported in residential care provided by others during year
ended 31 March 2010
3.
Average gross weekly expenditure per person on supporting adults aged 18-64 with a Learning
disability in residential care provided by others (including full cost and preserved rights clients)
1.
2.
3.
4.
5.
6.
7.
8.
9.
308-Rochdale
317-Sefton
214-East Riding of Yorkshire UA
914-Torbay UA
304-Bolton
412-Wolverhampton
414-Stoke-on-Trent UA
608-Oxfordshire
323-Lancashire
1
4,733
4,098
12,545
4,539
2,213
4,225
7,951
12,685
13,248
2
7,735
6,693
20,309
7,182
3,179
5,901
10,937
17,279
16,474
3
611.9
612.4
617.7
632
696.1
716
727
734.1
804.2
Page 2 of 8
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.
34.
35.
36.
37.
38.
625-Bedford UA
217-North Lincolnshire UA
613-Milton Keynes UA
207-Sheffield
817-Wiltshire UA
617-Slough UA
116-Durham UA
218-North Yorkshire
735-Waltham Forest
305-Bury
912-Devon
117-Darlington UA
504-Northamptonshire
327-Cheshire West and Chester
611-Luton UA
904-Gloucestershire
511-Nottinghamshire
325-Blackpool UA
803-Isle of Wight UA
913-Plymouth UA
326-Cheshire East UA
609-Suffolk
508-Leicestershire
509-Leicester UA
104-Northumberland UA
819-Swindon UA
503-Lincolnshire
205-Doncaster
905-Somerset
5,839
2,242
5,583
11,329
19,460
6,259
13,221
15,489
7,729
2,958
30,330
2,172
20,835
5,955
5,638
22,020
29,547
1,679
7,080
11,643
5,833
17,998
20,077
12,394
12,579
12,362
18,444
8,074
9,717
7,215
2,714
6,735
13,630
23,361
7,431
15,559
17,708
8,782
3,300
33,256
2,363
22,632
6,444
6,095
23,662
31,311
1,772
7,423
12,194
6,103
18,783
20,942
12,900
13,035
12,809
18,962
8,149
9,786
809.3
826.1
828.9
831.2
833
842.3
849.7
874.7
880.1
896.4
912
919.2
920.6
924.1
925
930.6
943.7
947.5
953.8
954.8
955.8
958.2
958.7
960.8
965
965.1
972.7
990.8
992.9
41.
46.
53.
59.
72.
99.
142.
144.
145.
114-Stockton-on-Tees UA
112-Middlesbrough UA
113-Redcar and Cleveland UA
111-Hartlepool UA
108-North Tyneside
107-Newcastle upon Tyne
109-South Tyneside
106-Gateshead
110-Sunderland
6,271
4,819
4,489
3,322
9,833
4,391
4,922
15,020
10,052
6,263
4,678
4,079
2,936
8,122
3,332
2,964
8,814
5,867
1,001.30
1,030.10
1,100.60
1,131.50
1,210.70
1,317.80
1,660.60
1,704.10
1,713.30
3.
DAY CARE IN HOUSE
1.
Gross total cost for own provision day care or day services for adults aged 18-64 with a Learning
disability during year ended 31 March 2010 (£000's)
2.
The average number of clients of own provision day care or day services per week for adults
aged 18-64 with a Learning disability during year ended 31 March 2010
Page 3 of 8
3.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.
34.
35.
36.
37.
38.
52.
61.
67.
74.
81.
Average gross expenditure per own provision day care or day services client for adults aged 1864 with a Learning disability
1
2
3
410-Solihull
2,525
1,920
25.3
803-Isle of Wight UA
452
150
57.9
621-Southend-on-Sea UA
2,519
542
89.4
814-Southampton UA
1,689
283
114.8
614-Bracknell Forest UA
910
146
119.9
411-Walsall
2,866
420
131.2
622-Thurrock UA
1,649
225
140.9
509-Leicester UA
2,574
343
144.3
728-Hounslow
3,243
423
147.4
909-Bristol UA
5,072
650
150.1
326-Cheshire East UA
2,587
318
156.5
606-Hertfordshire
9,291
1,083
165
216-North East Lincolnshire UA
1,695
192
169.8
616-Reading UA
1,031
115
172.4
310-Stockport
147
16
176.7
705-Hammersmith and Fulham
1,249
135
177.9
733-Richmond upon Thames
667
72
178.2
111-Hartlepool UA
1,654
176
180.7
211-Kirklees
2,872
303
182.3
205-Doncaster
4,507
458
189.2
707-Kensington and Chelsea
1,487
147
194.5
912-Devon
5,115
472
208.4
619-Wokingham UA
1,856
169
211.2
414-Stoke-on-Trent UA
3,732
339
211.7
617-Slough UA
1,212
110
211.8
408-Dudley
3,997
359
214.1
327-Cheshire West and Chester
4,072
363
215.7
214-East Riding of Yorkshire UA
4,201
372
217.2
116-Durham UA
6,456
570
217.8
315-Knowsley
2,582
225
220.7
623-Cambridgeshire
4,604
400
221.3
307-Oldham
1,278
107
229.7
113-Redcar and Cleveland UA
2,856
237
231.7
309-Salford
3,508
290
232.6
407-Coventry
2,964
245
232.7
611-Luton UA
2,069
170
234
908-Bath and Somerset UA
2,071
169
235.7
212-Leeds
9,410
755
239.7
117-Darlington UA
109-South Tyneside
104-Northumberland UA
112-Middlesbrough UA
110-Sunderland
1,480
2,301
4,595
2,361
4,183
110
160
316
154
258
258.7
276.6
279.6
294.8
311.8
Page 4 of 8
82.
85.
109.
142.
107-Newcastle upon Tyne
114-Stockton-on-Tees UA
106-Gateshead
108-North Tyneside
3,033
2,741
4,251
3,436
185
164
209
60
315.3
321.4
391.1
1,101.30
4.
DAY CARE COMMISSIONED
1.
Gross total cost for day care or day services for adults aged 18-64 with a Learning disability
provided by others during year ended 31 March 2010 (£000's)
2.
The average number of clients of day care or day services per week for adults aged 18-64 with a
Learning disability provided by others during year ended 31 March 2010
3.
Average gross expenditure per day care or day services client for adults aged 18-64 with a
Learning disability provided by others
1
2
3
327-Cheshire West and Chester
39
65
11.5
111-Hartlepool UA
7
7
19.2
707-Kensington and Chelsea
331
260
24.5
410-Solihull
317
208
29.3
416-Worcestershire
173
67
49.7
509-Leicester UA
127
42
57.9
411-Walsall
870
270
62
728-Hounslow
659
183
69.3
215-Kingston upon Hull UA
241
66
70.3
326-Cheshire East UA
170
44
74.3
315-Knowsley
474
117
77.9
609-Suffolk
1,070
259
79.4
107-Newcastle upon Tyne
258
61
81.5
908-Bath and Somerset UA
626
143
84.2
415-Herefordshire UA
497
111
86
404-Warwickshire
676
149
87.2
217-North Lincolnshire UA
32
7
87.9
722-Ealing
502
109
88.6
730-Merton
252
53
91.4
210-Calderdale
741
148
96.3
617-Slough UA
215
41
101
811-Poole UA
177
31
109.8
510-Rutland UA
41
7
112.6
904-Gloucestershire
728
115
121.7
104-Northumberland UA
1,410
216
125.5
214-East Riding of Yorkshire UA
507
77
126.6
812-Hampshire
3,551
534
127.9
810-Bournemouth UA
754
110
131.8
211-Kirklees
1,333
194
132.1
321-Halton UA
242
35
133
814-Southampton UA
656
92
137.1
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
Page 5 of 8
32.
33.
34.
35.
36.
37.
38.
623-Cambridgeshire
720-Bromley
902-Cornwall UA
813-Portsmouth UA
703-Greenwich
108-North Tyneside
311-Tameside
3,632
712
2,644
1,158
646
1,364
155
499
96
350
153
85
179
20
140
142.6
145.3
145.5
146.2
146.5
149
40.
46.
54.
56.
64.
67.
135.
113-Redcar and Cleveland UA
112-Middlesbrough UA
117-Darlington UA
116-Durham UA
106-Gateshead
114-Stockton-on-Tees UA
110-Sunderland
504
705
241
5,720
170
910
862
62
75
23
536
15
76
24
156.4
180.8
201.5
205.2
217.9
230.3
690.7
South Tyneside no provision
5.
HOME CARE IN-HOUSE
1.
Gross total cost for home care/home help provided by LA for all adult client groups and older
people during year ended 31 March 2010 (£000's)
2.
The actual number of home help/care contact hours provided by LA for all adult client groups
and older people during the year
3.
Average gross hourly cost for home help/care provided by LA
Note: Top quartile = top 28 i.e. no data for 40 LA’s
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
718-Bexley
323-Lancashire
905-Somerset
623-Cambridgeshire
721-Croydon
906-Isles of Scilly UA
322-Warrington UA
213-Wakefield
611-Luton UA
720-Bromley
311-Tameside
209-Bradford
407-Coventry
304-Bolton
102-Cumbria
418-Telford and the Wrekin UA
1
63
3,671
17,332
3,166
2,813
45
1,688
9,360
3,761
4,844
9,258
10,853
9,115
7,618
13,332
2,401
2
15,600
493,921
1,384,740
238,160
196,404
2,920
102,513
565,096
223,890
286,583
534,434
621,524
506,384
412,860
695,500
121,914
3
4
7.4
12.5
13.3
14.3
15.4
16.5
16.6
16.8
16.9
17.3
17.5
18
18.5
19.2
19.7
Page 6 of 8
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
817-Wiltshire UA
117-Darlington UA
408-Dudley
506-Derbyshire
218-North Yorkshire
307-Oldham
805-Surrey
912-Devon
207-Sheffield
616-Reading UA
712-Wandsworth
414-Stoke-on-Trent UA
4,747
1,705
8,391
33,974
16,108
4,981
7,907
8,603
17,528
2,775
1,824
3,943
241,437
85,178
409,222
1,610,377
757,952
232,241
347,506
375,197
729,267
113,245
72,591
156,623
19.7
20
20.5
21.1
21.3
21.4
22.8
22.9
24
24.5
25.1
25.2
Stockton on Tees £1.87m but no activity data in return, therefore no unit cost.
6.
HOME CARE COMMISSIONED
1.
Gross total cost for home care/home help provided by independent sector for all adult client
groups and older people during year ended 31 March 2010 (£000's)
2.
The actual number of home help/care contact hours provided by independent sector for all
adult client groups and older people during the year
3.
Average gross hourly cost for home help/care provided by others
Note: Top quartile = top 29 i.e. no data for 37 LA’s
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
323-Lancashire
213-Wakefield
305-Bury
325-Blackpool UA
112-Middlesbrough UA
116-Durham UA
624-Peterborough UA
315-Knowsley
731-Newham
904-Gloucestershire
211-Kirklees
218-North Yorkshire
607-Norfolk
611-Luton UA
814-Southampton UA
311-Tameside
404-Warwickshire
910-North Somerset UA
411-Walsall
1
95,492
10,648
3,433
8,020
9,033
27,033
8,061
15,199
9,034
39,008
8,470
24,468
26,414
6,473
7,759
10,924
26,828
7,308
9,605
2
10,591,323
1,114,839
336,276
785,762
873,539
2,604,444
777,500
1,454,136
846,491
3,639,637
786,578
2,269,774
2,417,561
578,552
692,642
946,732
2,294,809
623,925
809,888
3
9
9.6
10.2
10.2
10.3
10.4
10.4
10.5
10.7
10.7
10.8
10.8
10.9
11.2
11.2
11.5
11.7
11.7
11.9
Page 7 of 8
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
722-Ealing
509-Leicester UA
327-Cheshire West and Chester
703-Greenwich
308-Rochdale
307-Oldham
318-St. Helens
108-North Tyneside
621-Southend-on-Sea UA
102-Cumbria
13,275
9,568
13,265
12,084
13,636
9,045
7,173
4,845
7,946
28,523
1,088,114
777,993
1,058,616
969,028
1,079,577
709,572
563,212
377,633
620,781
2,214,628
12.2
12.3
12.5
12.5
12.6
12.7
12.7
12.8
12.8
12.9
46.
52.
81.
82.
87.
110-Sunderland
113-Redcar and Cleveland UA
111-Hartlepool UA
117-Darlington UA
106-Gateshead
11,095
9,073
4,361
6,810
8,574
785,310
632,000
271,376
422,439
522,335
14.1
14.4
16.1
16.1
16.4
Stockton on Tees £5.3m but no activity data in return, therefore no unit cost.
Page 8 of 8