Physiological Sciences Workforce Planning Workshop July 27th 2011 Physiological Sciences Workforce Planning Workshop

Timetable 09:15 Background and aims of session NP 09:40 Commissioning costs TD/SH 09:45 Workforce planning NB 10:10 Workshop group STP requirements Log of issues to be parked 10:45 Tea/Coffee & feedback 11:00 Workshop group PTP requirements MS Proposal for Associate Practitioners 11:40 Feedback & summary

Aims of Workshop To set the context of the exercise within the MSC programme and to update all on the current status for STP, PTP provision nationally and locally  NP/SD. Each 3 hour session will allow each Scientific Division to look at their future workforce need based on Commissions and HEFCE places  in 2012 that will exit in 2015. Participants will be encouraged to think about the roles that will be required in 2015.Therefore it is pointless asking for STP positions if there is not a role for these in 2015 (JB to advise). Can the service be remodelled with a different mix of Practitioners and Assistant Practitioners ( JB to advise). Knowledge of retirement profiles will inform your decisions. Existing and ongoing workforce needs to meet Cancer targets etc will clearly be important.  

Clinical Scientist trainee commissions Hull Leeds Sheffield Total 2009/10 9 15 13 37 2010/11 8 20 36 2011/12 3 7 4 14

Total SRC budget for Clinical Scientists 2011/2012 = £1.74m (including new September intake STP)

2011 Scientist Recruitment from Yorkshire & Humber SHA Leeds Teaching Hospital Genetics 2 Reproductive Science 1 Medical Physics 4 Sheffield Teaching Hospitals Medical Physics 2 Hull & East Yorkshire Medical Physics 2 Clinical Engineering 1 GI Physiology (GYO) 1

Number of HEI’s succesfully tendering for STP in 2011 Cardiac Vascular Resp, GI & Urodynamics 1 Neurosensory 2 Medical Physics 3 Clinical Engineering

Number of HEI’s succesfully tendering for STP in 2011 Blood Sciences 2 Infection Science Cellular Science 1 Genetics

HEI’s succesfully tendering for Life Sciences STP in 2011 Blood Sciences Manchester Nottingham Infection Science Barts and the London Cellular Science Genetics

HEI’s succesfully tendering for Physiological Sciences STP Cardiac, Vascular, Resp, GI & Urodynamics Newcastle Neurosensory Aston Manchester

Undergraduate Provision Contract year Bradford Hull Leeds CTCP S Yorks BMS 2009/2010 20 31 30 Cardiology 25 Audiology 25 7 2010/2011 25 Cardiology 8 2011/2012 15 20 Cardiology 20 Audiology 10

Y&H Undergraduate Provision for 2011 Bradford University Hull University Hallam University De Montford University Leeds BMS Degree 10 Part time No commissions Providing PTP Level for Physiological Science Cardiology 20 Audiology 20 15 Full Time PTP 20 Life Sciences 10 Genetics -

Cardio / Resp & Sleep Life Sciences Medical Physics Anglia Ruskin De Montford University Middlesex / CWC St Georges Medical School Manchester Met Oxford Brookes Southampton University of Surrey UWE University of Plymouth Wolverhampton Nottingham Trent University University of Nottingham Sunderland TBC Portsmouth Brighton University University of Bradford Kings Coventry

Neurosensory Clinical Engineering Genetics Technology De Montford University Imperial Southhampton Aston University Coventry Bradford - Renal University of Westminster UWE University of Bradford

HEI Provision in Yorks & Humber Bradford University Hull University Leeds University Sheffield Hallam University PTP  X STP

Summary of Workforce Predicted Need Yorkshire & Humber August 2010 STP Positions Number of Trainees Currently in System Maximum Capacity Predicted Needed Physiological 2011 2012 2013 Cardio/Respiratory 39 32 15 13 14 Neurosensory 43 29 9 12 Life Blood Sciences 25 Infection Sciences 17 Cellular Sciences 18 Genetics 1 5 2 Physics Medical Physics 7 Clinical Engineering 4

Summary of Workforce Predicted Need Yorkshire & Humber August 2010 PTP Positions Number of Trainees Currently in System Maximum Capacity Predicted Needed Physiological 2011 2012 2013 Cardio/Respiratory/Sleep 47 51 10 9 13 Neurosensory 11 7 5 8 Life Blood Sciences 68 63 29 32 Infection Sciences 27 20 Cellular Sciences 31 18 14 16 Genetics 6 2 Physics Medical Physics 34 42 12 Clinical Engineering 1 3

Costs of current commissions Total cost of undergraduate and postgraduate commissions = approx £9,000,000 How many STP’s can we support? Do we have funds available to support PTP placements?

2011 Workshops to revisit PTP & STP requirements Workshops running for Life Sciences Physiological Science Physics & Clinical Engineering Aim to assess the workforce needs for 2015 and onwards using expertise of finance and workforce planning colleagues

Output from Workshops The number of STP positions required in your department and the region The number of PTP places that can be accommodated and that will be required in 2015 in your department and in the region An indication of the number of assistant posts required and the sort of education provision that could be accessed for these A cost for commissioning the required STP An indication of flexibility for supporting PTP students and the cost of doing this An indication if the SHA can/should support associate/assistant practitioner training  

All Bands

Work to continue