1. BCH Nursing Staffing: Nursing Workforce Summary Monthly Ave:Act vs. PlanAcuitySkill MixVacancyAnnual LeaveMat LeaveSickness Jul-1596.3%92.0%77.6%0.118.9%6.8%7.0% Aug-1597.6%94.4%77.8%0.120.9%6.0%7.0% Sep-1596.4%92.0%76.5%0.118.1%6.3%5.5% Capacity: In August ’15 the Trust saw its predicted seasonal reduction in planned and emergency activity and used this opportunity to close ward 10 and replace the ward floor and undertake planned maintenance work in theatres. Staffing: Sickness levels decreased in September ’15 the overall vacancy level didn’t change. Annual leave taken in August ’15 increased as it is the main holiday month returning to within normal limits in September’15. Temporary Staffing: Bank spend in August’15 was the lowest in this finical year and although it increased in September ‘15 it remains low compared to the previous September ‘14. There were no reported red shifts in this period.

2. Nursing Workforce September 2015 Nursing Workforce Dashboard: Ward Nursing Staffing Actual vs Planned Patient Acuity Level Planned Resources Unplanned: Actual & Response September 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 91.1%103.2%98.6%113.0%96.7% 9000 75.3%30.8%59% 0.2 23%10%6% 2%75.4%18%0 Neonatal Surgical 99.9%107.3%96.0%105.0%100.1% 75150 74.6%7.6%68% 0.1 18%3%4% 9%100.0%10%0 Ward 1 96.6%97.0%100.0% 98.0% 9000 81.6%15.7%78% 0.0 23%8%9% 1%100.0%0%0 Ward 5 91.0%122.7%83.5%109.7%96.2% 9000 66.0%25.0%60% 0.1 14%8% 7%86.1%6%0 Ward 9 80.1%116.3%94.6%107.0%91.8% 68220 70.8%23.8%80% -0.1 15%14%10% 5%55.4%7%0 Ward 10 101.3%79.2%96.5%85.7%96.0% 8640 84.0%5.0%66% 0.2 17%2% 6%70.0%1%0 ED 110.3%113.1%88.7%100.0%102.1% 78120 75.8%9.9%73% 0.0 17%4%9% 6%100.0%4%0 PAU 98.1%76.9%90.9%110.0%94.7% 80100 83.2%10.6%55% 0.3 15%5%9% 7%73.7%4%0 Ward 2 90.2%81.8%97.5%93.3%91.3% 77130 72.8%20.5%63% 0.1 23%3%5% 86.1%15%0 Ward 7 98.2%86.8%95.5%96.3%95.1% 8550 75.9%6.1%80% 0.0 14%2%8% 1%100.0%1%0 MHDU 101.6%N/A101.1%N/A101.4% 9000 100.0%3.5%72% 0.3 22%0%6% 1%100.0%1%0 Ward 15 93.0%95.3%91.6%133.3%93.6% 8730 79.3%26.2%63% 0.2 20%4% 5%74.5%5%0 ODC* 94.6%102.1%N/A 96.4% 6600 74.6%40.1%60% 0.1 13%25%0% 19%50.0%2%0 Ward 8 92.3%137.0%100.8%100.0%100.1% 8820 81.8%17.9%71% 0.1 16%5% 7%75.0%1%0 Ward 11 91.6%82.5%100.0%95.7%94.0% 78120 87.4%6.5%66% 0.2 17%7%4% 6%63.6%2%0 Ward 12 89.0%102.7%88.9%114.2%91.5% 71190 80.6%15.4%63% 0.2 17%6% 8%56.0%4%0 PICU 97.4%123.0%94.0%130.4%97.5% 8190 86.1%43.0%57% 0.3 20%7%10% 5%90.0%10%0 MDC* 81.4%95.0%N/A 83.4% 6150 83.8%30.2%81% 0.0 17%8%11% 3%n/a0%0 SDC* 87.3%79.3%N/A 85.3% 6510 75.7%32.4%64% 0.1 19%5%3% 7%96.9%10%0 Ashfield 107.1%107.2%93.9%92.0%101.3% 8550 64.4%26.3%66% 0.0 20%9%14% 2%100.0%3%0 Heathlands 95.5%85.9%113.7%86.8%95.6% 9050 59.9%30.5%55% 0.0 16%3%6% 9%91.1%10%0 Irwin 92.3%132.6%122.2%140.1%117.4% 9000 49.8% 23.6%74% -0.2 22%0%11% 1%100.0%6%0 Trust Average: 94.5%101.3%97.3%106.3%96.3% 17661410 76.52%20.5%67.0%0.118.1%6.3%6.8% 5.5%83.0%5.5% 0 * Excluded from National Upload 107.1%112.7%

3. Nursing, Midwifery and Care Staff Staffing September 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 171 - PAEDIATRIC SURGERY 160 - PLASTIC SURGERY 1306.51189.8299308.575974825328691.1%103.2%98.6%113.0% Neonatal Surgical 171 - PAEDIATRIC SURGERY 19631960.83377404.51364130961664999.9%107.3%96.0%105.4% Ward 1 171 - PAEDIATRIC SURGERY 361 - NEPHROLOGY 12221181403391990 22 96.6%97.0%100.0% Ward 5 171 - PAEDIATRIC SURGERY 100 - GENERAL SURGERY 1865.51698.3481910051320110234137491.0%122.7%83.5%109.7% Ward 9 171 - PAEDIATRIC SURGERY 100 - GENERAL SURGERY 2008.51608.59630.57331166110333035380.1%116.3%94.6%107.0% Ward 10 171 - PAEDIATRIC SURGERY 150 - NEUROSURGERY 1943.51968448.535512651221308264101.3%79.2%96.5%85.7% ED420 - PAEDIATRICS 180 - ACCIDENT & EMERGENCY 2320.52560.51111.5125723102049.5330 110.3%113.1%88.7%100.0% PAU420 - PAEDIATRICS300 - GENERAL MEDICINE 1787.51753.53512701331121033036398.1%76.9%90.9%110.0% Ward 2420 - PAEDIATRICS300 - GENERAL MEDICINE 1956.51765.08767627.51320128766061690.2%81.8%97.5%93.3% Ward 7420 - PAEDIATRICS300 - GENERAL MEDICINE 15081480.7650564.51177112429728698.2%86.8%95.5%96.3% MHDU420 - PAEDIATRICS 192 - CRITICAL CARE MEDICINE 1124.51142.50097999000101.6%-101.1%- Ward 15420 - PAEDIATRICS 303 - CLINICAL HAEMATOLOGY 33283095.1815341462.32871263013217693.0%95.3%91.6%133.3% Ward 8420 - PAEDIATRICS 171 - PAEDIATRIC SURGERY 2086.5192641657014301441231 92.3%137.0%100.8%100.0% Ward 11 321 - PAEDIATRIC CARDIOLOGY 170 - CARDIOTHORACIC SURGERY 21581976.5300247.51397 25324291.6%82.5%100.0%95.7% Ward 12 321 - PAEDIATRIC CARDIOLOGY 170 - CARDIOTHORACIC SURGERY 1969.5175340341412871144165188.589.0%102.7%88.9%114.2% PICU420 - PAEDIATRICS 192 - CRITICAL CARE MEDICINE 1211611804.33689847.15102529637.6761680397.4%123.0%94.0%130.4% Ashfield 711- CHILD and ADOLESCENT PSYCHIATRY 1098.51176.25708.5759.25869815.75440405107.1%107.2%93.9%92.0% Heathlands 711- CHILD and ADOLESCENT PSYCHIATRY 100195692379366075133028795.5%85.9%113.8%87.0% Irwin 711- CHILD and ADOLESCENT PSYCHIATRY 923852.25708.5939.5506618.5440616.592.3%132.6%122.2%140.1%