BCH Nursing Staffing: Nursing Workforce Summary Monthly Ave:Act vs. PlanAcuitySkill MixVacancyAnnual LeaveMat LeaveSickness Aug %94.4%77.8% %6.0%7.0% Sep %92.0%76.5% %6.3%5.5% Oct %91.5% 77.9% %6.3%5.4% Capacity: In October’15 additional bed capacity was flexed in response to patient acuity and demand during the last week of October saw a seasonal reduction in activity due to half term PICU demand remains high. Staffing: Sickness levels decreased in October’15 the overall vacancy level didn’t change annual leave taken in October’15 decreased. Temporary Staffing: Bank spend in October‘15 remained consistent with the previous month main reason for bank spend was vacancy and sickness cover. Bank spend should decrease over the next month due to the number of NQN’s starting in the Trust to fill Band 5 vacancies. There were no reported red shifts in this period.

Nursing Workforce October 2015 Nursing Workforce Dashboard: Ward Nursing Staffing Actual vs Planned Patient Acuity Level Planned Resources Unplanned: Actual & Response October 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 103.0%134.2%107.1%108.4%108.6% %22.2%62% %8% 4%57.9%14%0 Neonatal Surgical 100.5%95.3%105.0%85.0%99.1% %6.0%70% %3%4% 9%95.5%8%0 Ward %91.3%99.1%33.3%100.7% %15.6%76% %9%3% 2%83.3%1%0 Ward %91.3%99.6%122.6%99.3% %26.4%59% %8%4% 14%76.3%15%0 Ward %112.6%108.6%107.2%100.3% %20.7%60% %11%17% 3%66.0%14%0 Ward %100.0%100.8%92.0%104.6% %5.2%71% %3%4% 25.0%0%0 ED 108.6%100.9%90.5%100.0%100.1% %14.7%66% %4%11% 8%61.5%7%0 PAU 108.9%60.1%109.4%76.0%101.9% %13.0%64% 0.3 7%5%8% 10%66.7%2%0 Ward %81.4%98.4%85.5%89.5% %22.0%67% %6%12% 4%73.0%11%0 Ward %92.2%100.0%106.7%102.3% %7.7%79% %0%8% 2%83.3%3%0 MHDU 113.2%N/A107.5%N/A110.6% %2.4%82% %0%6% 3%100.0%1%0 Ward %85.6%99.5%129.4%96.9% %16.3%71% %3%6% 5%61.8%4%0 ODC* 103.0%68.1%N/A 94.4% %38.2%59% %23%2% 8%100.0%1%0 Ward %178.3%103.8%95.5%101.9% %13.2%75% %4% 1%100.0%0%0 Ward %79.4%97.7%104.5%97.0% %6.2%65% %8% 5%93.3%4%0 Ward %93.7%96.3%88.3%93.5% %13.7%59% %6%12% 5%69.0%6%0 PICU 91.7%138.7%90.2%165.5%94.3% %40.6%56% %7%11% 5%96.3%9%0 MDC* 76.1%82.0%N/A 77.0% %26.2%68% %8%9% 5%n/a0%0 SDC* 88.7%76.4%N/A 85.1% %36.3%63% %4%2% 9%87.0%7%0 Ashfield 103.7%104.4%97.6%94.8%100.8% %9.7%72% %11%10% 3%92.6%6%0 Heathlands 109.2%89.1%108.6%123.8%104.4% %23.6%54% %3%5% 6%100.0%8%0 Irwin 94.6%109.2%101.9%119.6%105.4% % 24.2%80% %4%9% 4%100.0%1%0 Trust Average: 99.2%98.3%101.1%102.1%98.5% %18.4%67.2% %6.3%7.4% 5.4%80.4%5.5% 0 * Excluded from National Upload 107.1%112.7%

Nursing, Midwifery and Care Staff Staffing October2015 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 %134.3%107.1%108.4% Neonatal Surgical PAEDIATRIC SURGERY %95.3%105.0%85.2% Ward PAEDIATRIC SURGERY NEPHROLOGY %94.2%99.1%100.0% Ward PAEDIATRIC SURGERY GENERAL SURGERY %91.2%99.6%122.6% Ward PAEDIATRIC SURGERY GENERAL SURGERY %112.6%108.6%107.2% Ward PAEDIATRIC SURGERY NEUROSURGERY %100.0%100.8%92.0% ED420 - PAEDIATRICS ACCIDENT & EMERGENCY %100.9%90.4%100.0% PAU420 - PAEDIATRICS300 - GENERAL MEDICINE %60.2%109.4%76.0% Ward PAEDIATRICS300 - GENERAL MEDICINE %81.4%98.4%85.5% Ward PAEDIATRICS300 - GENERAL MEDICINE %92.1%100.0%106.7% MHDU420 - PAEDIATRICS CRITICAL CARE MEDICINE %-107.5%- Ward PAEDIATRICS CLINICAL HAEMATOLOGY %85.6%99.5%129.4% Ward PAEDIATRICS PAEDIATRIC SURGERY %178.4%103.8%95.5% Ward PAEDIATRIC CARDIOLOGY CARDIOTHORACIC SURGERY %79.3%97.7%104.5% Ward PAEDIATRIC CARDIOLOGY CARDIOTHORACIC SURGERY %93.7%96.4%88.6% PICU420 - PAEDIATRICS CRITICAL CARE MEDICINE %138.7%90.2%165.5% Ashfield 711- CHILD and ADOLESCENT PSYCHIATRY %104.4%97.6%94.9% Heathlands 711- CHILD and ADOLESCENT PSYCHIATRY %89.1%108.7%123.8% Irwin 711- CHILD and ADOLESCENT PSYCHIATRY %109.2%101.9%119.7%