BCH Nursing Staffing: Nursing Workforce Summary Monthly Ave:Act vs. PlanAcuitySkill MixVacancyAnnual LeaveMat LeaveSickness Feb %91.8%78.7% %7.0%6.0% Mar %92.2%79.2% %7.3%6.0% Apr %95.7%78.9% %6.2%6.0% Capacity: Additional winter capacity has been used as required while normal winter activity continued. PICU had a challenging month with a national pressure being reflected. Staffing: Sickness levels continued at February levels the overall vacancy level didn’t change. There was an decrease in annual leave taken in April ’15 due to staff taking outstanding annual leave before end of the financial year. Temporary Staffing: Bank spend in April ’15 reduced main reason for nursing bank spend was Band 5 vacancies. During April no red shifts were recorded.

Nursing Workforce April 2015 Nursing Workforce Dashboard: Ward Nursing Staffing Actual vs Planned Patient Acuity Level Planned Resources Unplanned: Actual & Response April 15 RegisteredCare StaffRegisteredCare StaffTotal No of Green shifts No of Amber shifts No of Red shifts Registered Skill Mix% Unfilled Roster% Actual hours vs Staff in Post Vacancy WTE Leave% Mat Leave % Non Clinical % Sickness Bank Fill % Bank Used No of Times Raised to HoN Day Night Actual vs Planned % Burns 91.7%97.2%99.7%91.6%94.9% %10.3%58%0.220%9%6%9%65.9%8%0 Neonatal Surgical 95.6%91.0%96.6%105.0%96.5% %9.2%69%0.116%6%13%4%80.0%2%0 Ward %110.1%97.1%100.0%96.5% %2.4%64%0.118%4% 10%51.6%5%0 Ward %118.5%89.0%106.5%93.8% %13.3%60%0.18%5%7%11%48.7%5%0 Ward %131.8%96.2%100.0%97.5% %10.6%64%0.113%5%11%6%24.0%2%0 Ward %93.7%97.5%96.0%95.9% %0.2%62%0.216%7%6% 54.2%2%0 ED 99.5%81.0%92.6%93.0%93.6% %9.7%65%0.214%6%15%10%66.9%11%0 PAU 94.4%112.4%94.4%97.4%96.9% %16.1%61%0.210% 5%4%43.6%4%0 Ward %97.2%100.8%98.1%96.0% %15.1%68%0.114%7%10%3%82.9%6%0 Ward %85.5%102.6%95.1%96.9% %3.6%72%0.113%3%15%4%82.7%10%0 MHDU 93.5%N/A97.8%N/A95.5% %2.3%74%0.313%5%11%3%76.2%5%0 Ward %88.6%96.9%95.5%91.4% %16.9%66%0.215%4%12%9%47.2%10%0 ODC* 112.5%104.4%N/A 110.4% %22.5%69%0.124%7%8%11%66.7%1%0 Ward %164.1%98.6%91.7%98.7% %10.3%70%0.213%8%7%6%53.5%4%0 Ward %88.0%100.6%81.8%95.9% %1.3%73%0.213%5%8%5%59.1%5%0 Ward %103.7%98.7%85.3%96.3% %5.0%73%0.114%8%5%1%57.1%5%0 PICU 99.8%81.0%98.2%80.0%98.0% %41.1%59%0.315%6%14%7%53.7%11%0 MDC* 87.4%104.0%N/A 90.5% %22.3%74%0.121%10%9%1%n/a0%0 SDC* 91.9%83.8%N/A 89.5% %26.0%63%0.119%10%6%2%65.2%15%0 Ashfield 102.9%105.8%93.4%86.7%98.6% %18.3%71%0.015%0%14%4%71.4%1%0 Heathlands 104.5%80.2%121.8%88.1%100.6% %15.3%63%0.015%4%9%12%85.7%2%0 Irwin 95.2%101.6%133.6%107.6%104.7% %27.0%70%-0.219%8%5% 100.0%0%0 Trust Average: 95.5%97.6%98.1%94.4%99.9% %13.6%66.7% %6.2%9.0%6%63.6%5.1%0 * Excluded from National Upload 107.1%112.7%

Nursing, Midwifery and Care Staff Staffing April 2015 Submission to NHS England Only complete sites your organisation is accountable for DayNightDayNight Ward name Main 2 Specialties on each wardRegistered midwives/nursesCare StaffRegistered midwives/nursesCare Staff Average fill rate - registered nurses/midwive s (%) Average fill rate - care staff (%) Average fill rate - registered nurses/midwive s (%) Average fill rate - care staff (%) Specialty 1Specialty 2 Total monthly planned staff hours Total monthly actual staff hours Total monthly planned staff hours Total monthly actual staff hours Total monthly planned staff hours Total monthly actual staff hours Total monthly planned staff hours Total monthly actual staff hours Burns PAEDIATRIC SURGERY PLASTIC SURGERY %97.3%99.7%91.6% Neonatal Surgical PAEDIATRIC SURGERY %91.2%96.6%104.7% Ward PAEDIATRIC SURGERY NEPHROLOGY %110.0%97.1%100.0% Ward PAEDIATRIC SURGERY GENERAL SURGERY %118.4%89.1%106.5% Ward PAEDIATRIC SURGERY GENERAL SURGERY %131.7%96.2%100.0% Ward PAEDIATRIC SURGERY NEUROSURGERY %93.7%97.5%96.0% ED420 - PAEDIATRICS ACCIDENT & EMERGENCY %81.0%92.6%93.0% PAU420 - PAEDIATRICS300 - GENERAL MEDICINE %112.4%94.4%97.4% Ward PAEDIATRICS300 - GENERAL MEDICINE %97.3%100.8%98.1% Ward PAEDIATRICS300 - GENERAL MEDICINE %85.5%102.6%95.1% MHDU420 - PAEDIATRICS CRITICAL CARE MEDICINE %-97.8%- Ward PAEDIATRICS CLINICAL HAEMATOLOGY %88.7%96.9%95.5% Ward PAEDIATRICS PAEDIATRIC SURGERY %164.1%98.6%91.7% Ward PAEDIATRIC CARDIOLOGY CARDIOTHORACIC SURGERY %87.9%100.6%81.8% Ward PAEDIATRIC CARDIOLOGY CARDIOTHORACIC SURGERY %103.7%98.7%85.3% PICU420 - PAEDIATRICS CRITICAL CARE MEDICINE %81.0%98.2%80.0% Ashfield 711- CHILD and ADOLESCENT PSYCHIATRY %105.8%93.4%86.7% Heathlands 711- CHILD and ADOLESCENT PSYCHIATRY %80.1%121.8%88.2% Irwin 711- CHILD and ADOLESCENT PSYCHIATRY %101.6%133.8%107.6%