1. BCH Nursing Staffing: Nursing Workforce Summary Monthly Ave:Act vs. PlanAcuitySkill MixVacancyAnnual LeaveMat LeaveSickness Mar-1599.8%92.2%79.2%0.120.0%7.3%6.0% Apr-1599.9%95.7%78.9%0.115.4%6.2%6.0% May-1599.7%92.4%79.2%0.115.8%5.5%7.0% Capacity: In May we saw a reduction in patient acuity and dependency and a reduction in ED attendances. Therefore, we were able to flex down winter beds. Staffing: Sickness levels increased in May due to short term sickness. The overall vacancy level didn’t change. Annual leave taken in May ’15 is unchanged. Temporary Staffing: Bank spend in May ’15 remains low main reason for nursing bank spend was Band 5 vacancies. During May no red shifts were recorded.

2. Nursing Workforce May 2015 Nursing Workforce Dashboard: Ward Nursing Staffing Actual vs Planned Patient Acuity Level Planned Resources Unplanned: Actual & Response May 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 91.3%86.9%103.4%88.9%94.7%930082.6%13.1%60% 0.2 22%6%9%8%51.1%8%0 Neonatal Surgical 98.2%90.1%95.2%105.0%97.4%858080.2%4.9%74% 0.1 16%3%13%4%50.0%1%0 Ward 1 92.0%82.4%98.8%100.0%93.0%876080.6%5.3%64% 0.2 19%4%5%13%56.3%7%0 Ward 5 87.9%100.0%96.4%82.6%92.5%921069.7%15.6%62% 0.1 12%6% 14%70.0%6%0 Ward 9 92.6%128.5%99.4%93.8%98.5%8013075.6%14.9%67% 0.1 13%5%10%6%66.7%3%0 Ward 10 93.6%92.6%93.7%108.0%94.5%876083.0%2.9%65% 0.2 16%5%9%5%73.7%3%0 ED 102.3%80.2%93.2%80.6%94.5%7221083.3%13.4%65% 0.2 13%7%19%15%61.3%17%0 PAU 89.8%103.4%94.3%88.6%93.0%7617076.9%5.0%64% 0.1 13%9%4%3%37.1%4%0 Ward 2 95.4%81.0%100.0%94.4%95.2%867081.5%9.8%73% 0.1 14%7% 3%65.6%4%0 Ward 7 93.3%81.4%99.2%81.5%93.1%876082.6%10.4%69% 0.1 13%3%11%5%50.0%6%0 MHDU 98.5%N/A99.9%N/A99.1%9120100.0%4.3%73% 0.3 17%4%7%1%63.2%5%0 Ward 15 90.0%80.9%97.7%123.1%92.0%8310087.3%21.3%68% 0.2 13%4%10% 36.3%7%0 ODC* 102.3%85.1%N/A 98.0%570073.9%37.7%59% 0.1 21%10%8%12%16.7%1%0 Ward 8 91.1%81.1%99.2%80.0%92.4%8211085.3%11.2%64% 0.2 18%8%4%6%45.0%8%0 Ward 11 95.7%86.2%92.6%96.3%93.9%849085.1%4.9%71% 0.1 15%3%10%6%43.3%5%0 Ward 12 98.9%114.5%88.7%123.8%98.3%7221079.5%4.3%76% 0.0 14%7%5%3%47.4%8%0 PICU 97.7%99.2%96.9%91.8%97.2%885087.8%42.2%57% 0.3 17%5%12%7%52.1%13%0 MDC* 80.6%92.0%N/A 82.9%552082.6%30.6%65% 0.2 21%9%6%7%n/a0%0 SDC* 90.4%87.6%N/A 89.6%570073.2%12.4%63% 0.1 16%8%4%3%100.0%14%0 Ashfield 106.2%104.7%94.4%103.2%101.9%930071.6%23.1%69% 0.0 18%0%15%3%71.4%1%0 Heathlands 110.9%81.0%122.9%129.8%107.0%912063.8%27.9%69% -0.1 12%0%7%13%90.0%2%0 Irwin 92.1%101.3%123.6%119.3%104.7%9300 56.5% 33.7%73% -0.2 14%8%6%5%100.0%1%0 Trust Average: 95.3%92.1%97.3%98.6%99.7% 1791147079.21%15.9%66.8%0.115.8%5.5%8.5%7%59.4%5.6% 0 * Excluded from National Upload 107.1%112.7%

3. Nursing, Midwifery and Care Staff Staffing May 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 148913603322881001103519817691.3%86.7%103.4%88.9% Neonatal Surgical 171 - PAEDIATRIC SURGERY 218421462672401562148748450698.3%89.9%95.2%104.5% Ward 1 171 - PAEDIATRIC SURGERY 361 - NEPHROLOGY 122211244553751012100022 92.0%82.4%98.8%100.0% Ward 5 171 - PAEDIATRIC SURGERY 100 - GENERAL SURGERY 20021759930 1364131530825587.9%100.0%96.4%82.8% Ward 9 171 - PAEDIATRIC SURGERY 100 - GENERAL SURGERY 208019264295511287127934132092.6%128.4%99.4%93.8% Ward 10 171 - PAEDIATRIC SURGERY 150 - NEUROSURGERY 217820384424101397130927529793.6%92.8%93.7%108.0% ED420 - PAEDIATRICS 180 - ACCIDENT & EMERGENCY 2665272590472524092245341275102.3%80.2%93.2%80.6% PAU420 - PAEDIATRICS300 - GENERAL MEDICINE 210018865856051551146338534189.8%103.4%94.3%88.6% Ward 2420 - PAEDIATRICS300 - GENERAL MEDICINE 228821834813901452 59456195.4%81.1%100.0%94.4% Ward 7420 - PAEDIATRICS300 - GENERAL MEDICINE 166415534363551364135329724293.3%81.4%99.2%81.5% MHDU420 - PAEDIATRICS 192 - CRITICAL CARE MEDICINE 1157114000100110000098.5%-99.9%- Ward 15420 - PAEDIATRICS 303 - CLINICAL HAEMATOLOGY 3822343911709462893282714317690.0%80.9%97.7%123.1% Ward 8420 - PAEDIATRICS 171 - PAEDIATRIC SURGERY 236621553322691639162633026491.1%81.0%99.2%80.0% Ward 11 321 - PAEDIATRIC CARDIOLOGY 170 - CARDIOTHORACIC SURGERY 245123453583081628150729728695.7%86.0%92.6%96.3% Ward 12 321 - PAEDIATRIC CARDIOLOGY 170 - CARDIOTHORACIC SURGERY 226922444885581595141523128698.9%114.3%88.7%123.8% PICU420 - PAEDIATRICS 192 - CRITICAL CARE MEDICINE 1322112916657651111871083755050597.7%99.1%96.9%91.8% Ashfield 711- CHILD and ADOLESCENT PSYCHIATRY 1346142966369410891028407420106.2%104.7%94.4%103.2% Heathlands 711- CHILD and ADOLESCENT PSYCHIATRY 9951103865701682839341443110.9%81.0%123.0%129.9% Irwin 711- CHILD and ADOLESCENT PSYCHIATRY 102194083284348459845153892.1%101.3%123.6%119.3%