1. BCH Nursing Staffing: Nursing Workforce Summary Monthly Ave:Act vs. PlanAcuitySkill MixVacancyAnnual LeaveMat LeaveSickness Feb-1599.8%91.8%78.7%0.216.5%7.0%6.0% 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% 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.

2. 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%900076.6%10.3%58%0.220%9%6%9%65.9%8%0 Neonatal Surgical 95.6%91.0%96.6%105.0%96.5%873083.2%9.2%69%0.116%6%13%4%80.0%2%0 Ward 1 91.5%110.1%97.1%100.0%96.5%882078.2%2.4%64%0.118%4% 10%51.6%5%0 Ward 5 84.5%118.5%89.0%106.5%93.8%873071.2%13.3%60%0.18%5%7%11%48.7%5%0 Ward 9 90.9%131.8%96.2%100.0%97.5%819076.2%10.6%64%0.113%5%11%6%24.0%2%0 Ward 10 95.2%93.7%97.5%96.0%95.9%882082.9%0.2%62%0.216%7%6% 54.2%2%0 ED 99.5%81.0%92.6%93.0%93.6%828082.6%9.7%65%0.214%6%15%10%66.9%11%0 PAU 94.4%112.4%94.4%97.4%96.9%8010077.0%16.1%61%0.210% 5%4%43.6%4%0 Ward 2 92.1%97.2%100.8%98.1%96.0%873082.5%15.1%68%0.114%7%10%3%82.9%6%0 Ward 7 96.5%85.5%102.6%95.1%96.9%846084.6%3.6%72%0.113%3%15%4%82.7%10%0 MHDU 93.5%N/A97.8%N/A95.5%8910100.0%2.3%74%0.313%5%11%3%76.2%5%0 Ward 15 87.7%88.6%96.9%95.5%91.4%819088.6%16.9%66%0.215%4%12%9%47.2%10%0 ODC* 112.5%104.4%N/A 110.4%630074.3%22.5%69%0.124%7%8%11%66.7%1%0 Ward 8 93.1%164.1%98.6%91.7%98.7%855086.4%10.3%70%0.213%8%7%6%53.5%4%0 Ward 11 95.4%88.0%100.6%81.8%95.9%855088.2%1.3%73%0.213%5%8%5%59.1%5%0 Ward 12 94.5%103.7%98.7%85.3%96.3%846080.9%5.0%73%0.114%8%5%1%57.1%5%0 PICU 99.8%81.0%98.2%80.0%98.0%855088.3%41.1%59%0.315%6%14%7%53.7%11%0 MDC* 87.4%104.0%N/A 90.5%630079.6%22.3%74%0.121%10%9%1%n/a0%0 SDC* 91.9%83.8%N/A 89.5%630071.6%26.0%63%0.119%10%6%2%65.2%15%0 Ashfield 102.9%105.8%93.4%86.7%98.6%864069.0%18.3%71%0.015%0%14%4%71.4%1%0 Heathlands 104.5%80.2%121.8%88.1%100.6%891062.3%15.3%63%0.015%4%9%12%85.7%2%0 Irwin 95.2%101.6%133.6%107.6%104.7%900051.8%27.0%70%-0.219%8%5% 100.0%0%0 Trust Average: 95.5%97.6%98.1%94.4%99.9%181782078.91%13.6%66.7%0.115.4%6.2%9.0%6%63.6%5.1%0 * Excluded from National Upload 107.1%112.7%

3. 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 171 - PAEDIATRIC SURGERY 160 - PLASTIC SURGERY 1430131233832994694327525291.7%97.3%99.7%91.6% Neonatal Surgical 171 - PAEDIATRIC SURGERY 211920263513201529147747349595.6%91.2%96.6%104.7% Ward 1 171 - PAEDIATRIC SURGERY 361 - NEPHROLOGY 122911244104511034100411 91.5%110.0%97.1%100.0% Ward 5 171 - PAEDIATRIC SURGERY 100 - GENERAL SURGERY 2048173185210091298115634136384.5%118.4%89.1%106.5% Ward 9 171 - PAEDIATRIC SURGERY 100 - GENERAL SURGERY 2041185542355712761227330 90.9%131.7%96.2%100.0% Ward 10 171 - PAEDIATRIC SURGERY 150 - NEUROSURGERY 200219064294021342130927526495.2%93.7%97.5%96.0% ED420 - PAEDIATRICS 180 - ACCIDENT & EMERGENCY 2672265910608592310213833030799.5%81.0%92.6%93.0% PAU420 - PAEDIATRICS300 - GENERAL MEDICINE 190517985075701375129841840794.4%112.4%94.4%97.4% Ward 2420 - PAEDIATRICS300 - GENERAL MEDICINE 219120175205061375138659458392.1%97.3%100.8%98.1% Ward 7420 - PAEDIATRICS300 - GENERAL MEDICINE 184617814684001243127540738796.5%85.5%102.6%95.1% MHDU420 - PAEDIATRICS 192 - CRITICAL CARE MEDICINE 11641088009909680093.5%-97.8%- Ward 15420 - PAEDIATRICS 303 - CLINICAL HAEMATOLOGY 37383277113110032849276124223187.7%88.7%96.9%95.5% Ward 8420 - PAEDIATRICS 171 - PAEDIATRIC SURGERY 238622212343841595157326424293.1%164.1%98.6%91.7% Ward 11 321 - PAEDIATRIC CARDIOLOGY 170 - CARDIOTHORACIC SURGERY 249023753713261628163824219895.4%87.9%100.6%81.8% Ward 12 321 - PAEDIATRIC CARDIOLOGY 170 - CARDIOTHORACIC SURGERY 226221384294451474145523119794.5%103.7%98.7%85.3% PICU420 - PAEDIATRICS 192 - CRITICAL CARE MEDICINE 1248012451728590105601037160548499.8%81.0%98.2%80.0% Ashfield 711- CHILD and ADOLESCENT PSYCHIATRY 1417145868972911771099407353102.9%105.8%93.4%86.7% Heathlands 711- CHILD and ADOLESCENT PSYCHIATRY 10791128670537660804374330104.5%80.1%121.8%88.2% Irwin 711- CHILD and ADOLESCENT PSYCHIATRY 1060100974876038551546249795.2%101.6%133.8%107.6%