BCH Nursing Staffing: Nursing Workforce Summary Monthly Ave:Act vs. PlanAcuitySkill MixVacancyAnnual LeaveMat LeaveSickness Jun %89.4%78.8% %6.7%6.0% Jul %92.0%77.6% %6.8%7.0% Aug %94.4% 20.9%6.0%7.0% Capacity: In August we saw a reduction in patient acuity. Ward 10 has been closed and resource given to ward 9. Staffing: Sickness levels increased in August while parental leave decreased. Temporary Staffing: Bank spend in August ’15 significantly reduced partly due to ward 10 closure and financial control throughout the trust. During August there were no red shifts. Due to the release of HealthRoster v10 data relating to Skill Mix and WTE Vacancy is not available for August. This will be reported in September.

Nursing Workforce August 2015 Nursing Workforce Dashboard: Ward Nursing Staffing Actual vs Planned Patient Acuity Level Planned Resources Unplanned: Actual & Response August 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 82.1%88.3%88.1%116.7%85.9% %16%1%2% 75.0%4%0 Neonatal Surgical 97.1%73.8%90.1%111.0%94.3% %16%3%5% 10%96.6%5%0 Ward %94.0%93.8%100.0%94.0% %24%5%2% 6%100.0%1%0 Ward %126.0%92.0%93.5%95.8% %18%9%3% 9%100.0%2%0 Ward %104.6%155.0%108.5%132.8% %25%11%6% 11%n/a0%0 Ward 10 n/a 0%21%2%1% 7%n/a0%0 ED 109.7%108.2%88.5%82.1%99.9% %22%4%7% 5%85.7%3%0 PAU 98.5%82.4%96.3%88.5%95.3% %19%4%8% 6%100.0%0%0 Ward %84.4%90.6%82.8%87.7% %22%5%3% 10%94.1%9%0 Ward %86.0%107.5%89.5%97.3% %19%4%3% 2%100.0%0%0 MHDU 102.9%N/A103.5%N/A103.2% %20%0%6% 1%66.7%1%0 Ward %92.8%92.9%100.0%92.3% %22%4%5% 6%72.1%5%0 ODC* 91.0%108.7%N/A 95.4% %16%23%0% 21%75.0%1%0 Ward %151.9%99.2%100.0%101.0% %19%4%3% 5%n/a0%0 Ward %89.4%97.7%92.3%95.3% %21%3%2% 6%75.0%0%0 Ward %90.8%92.6%130.0%91.7% %19%6%1% 2%40.0%0%0 PICU 97.1%158.5%96.5%147.2%98.9% %44%15% 11%69.4%11%0 MDC* 75.2%94.0%N/A 77.0% %23%8%3% 9%n/a15%0 SDC* 93.3%89.0%N/A 93.6% %17%8%2% 100.0%3%0 Ashfield 108.7%120.9%100.7%100.3%107.0% %20%7%8% 1%87.5%8%0 Heathlands 105.5%102.4%110.2%79.2%102.6% %20%0%4% 14%93.2%2%0 Irwin 97.0%101.4%126.1%123.9%108.6% %16%5%10% 5%100.0%0%0 Trust Average: 96.2%102.4%101.2%102.7%97.6% %20.9%6.0%4.5% 7%85.0%3.2% 0 * Excluded from National Upload 107.1%112.7%

Nursing, Midwifery and Care Staff Staffing August 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 %88.3%88.1%116.7% Neonatal Surgical PAEDIATRIC SURGERY %73.7%90.1%110.5% Ward PAEDIATRIC SURGERY NEPHROLOGY %94.0%93.8%100.0% Ward PAEDIATRIC SURGERY GENERAL SURGERY %125.9%92.0%93.5% Ward PAEDIATRIC SURGERY GENERAL SURGERY %104.5%155.0%108.5% Ward PAEDIATRIC SURGERY NEUROSURGERY CLOSED ED420 - PAEDIATRICS ACCIDENT & EMERGENCY %108.2%88.5%82.1% PAU420 - PAEDIATRICS300 - GENERAL MEDICINE %82.3%96.3%88.5% Ward PAEDIATRICS300 - GENERAL MEDICINE %84.5%90.6%82.8% Ward PAEDIATRICS300 - GENERAL MEDICINE %86.0%107.5%89.5% MHDU420 - PAEDIATRICS CRITICAL CARE MEDICINE %-103.5%- Ward PAEDIATRICS CLINICAL HAEMATOLOGY %92.8%92.9%100.0% Ward PAEDIATRICS PAEDIATRIC SURGERY %151.9%99.2%100.0% Ward PAEDIATRIC CARDIOLOGY CARDIOTHORACIC SURGERY %89.6%97.7%92.3% Ward PAEDIATRIC CARDIOLOGY CARDIOTHORACIC SURGERY %90.7%92.6%130.0% PICU420 - PAEDIATRICS CRITICAL CARE MEDICINE %158.5%96.5%147.2% Ashfield 711- CHILD and ADOLESCENT PSYCHIATRY %120.9%100.7%100.4% Heathlands 711- CHILD and ADOLESCENT PSYCHIATRY %102.4%110.3%79.3% Irwin 711- CHILD and ADOLESCENT PSYCHIATRY %101.4%126.2%124.0%