1. BCH Nursing Staffing: Nursing Workforce Summary Monthly Ave:Act vs. PlanAcuitySkill MixVacancyAnnual LeaveMat LeaveSickness Jun-1594.8%89.4%78.8%0.115.9%6.7%6.0% Jul-1596.3%92.0%77.6%0.118.9%6.8%7.0% Aug-1597.6%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.

2. 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% 9030 60%16%1%2% 75.0%4%0 Neonatal Surgical 97.1%73.8%90.1%111.0%94.3% 65280 65%16%3%5% 10%96.6%5%0 Ward 1 94.1%94.0%93.8%100.0%94.0% 8940 75%24%5%2% 6%100.0%1%0 Ward 5 83.2%126.0%92.0%93.5%95.8% 9300 53%18%9%3% 9%100.0%2%0 Ward 9 132.7%104.6%155.0%108.5%132.8% 9120 122%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% 9120 74%22%4%7% 5%85.7%3%0 PAU 98.5%82.4%96.3%88.5%95.3% 9120 64%19%4%8% 6%100.0%0%0 Ward 2 88.5%84.4%90.6%82.8%87.7% 8940 67%22%5%3% 10%94.1%9%0 Ward 7 96.0%86.0%107.5%89.5%97.3% 9030 86%19%4%3% 2%100.0%0%0 MHDU 102.9%N/A103.5%N/A103.2% 9210 73%20%0%6% 1%66.7%1%0 Ward 15 91.1%92.8%92.9%100.0%92.3% 8490 76%22%4%5% 6%72.1%5%0 ODC* 91.0%108.7%N/A 95.4% 6000 53%16%23%0% 21%75.0%1%0 Ward 8 92.9%151.9%99.2%100.0%101.0% 8940 71%19%4%3% 5%n/a0%0 Ward 11 95.2%89.4%97.7%92.3%95.3% 9030 70%21%3%2% 6%75.0%0%0 Ward 12 89.1%90.8%92.6%130.0%91.7% 8490 67%19%6%1% 2%40.0%0%0 PICU 97.1%158.5%96.5%147.2%98.9% 83100 57%44%15% 11%69.4%11%0 MDC* 75.2%94.0%N/A 77.0% 5370 55%23%8%3% 9%n/a15%0 SDC* 93.3%89.0%N/A 93.6% 6000 65%17%8%2% 100.0%3%0 Ashfield 108.7%120.9%100.7%100.3%107.0% 8760 70%20%7%8% 1%87.5%8%0 Heathlands 105.5%102.4%110.2%79.2%102.6% 9120 58%20%0%4% 14%93.2%2%0 Irwin 97.0%101.4%126.1%123.9%108.6% 9300 72%16%5%10% 5%100.0%0%0 Trust Average: 96.2%102.4%101.2%102.7%97.6% 1755990 66.0%20.9%6.0%4.5% 7%85.0%3.2% 0 * Excluded from National Upload 107.1%112.7%

3. 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 171 - PAEDIATRIC SURGERY 160 - PLASTIC SURGERY 12681040358316880775667782.0%88.3%88.1%116.7% Neonatal Surgical 171 - PAEDIATRIC SURGERY 207420132932161573141841846297.1%73.7%90.1%110.5% Ward 1 171 - PAEDIATRIC SURGERY 361 - NEPHROLOGY 12871211436410105699011 94.1%94.0%93.8%100.0% Ward 5 171 - PAEDIATRIC SURGERY 100 - GENERAL SURGERY 16971412852107396889134131983.2%125.9%92.0%93.5% Ward 9 171 - PAEDIATRIC SURGERY 100 - GENERAL SURGERY 2210293268371413972166484525132.7%104.5%155.0%108.5% Ward 10 171 - PAEDIATRIC SURGERY 150 - NEUROSURGERY CLOSED ED420 - PAEDIATRICS 180 - ACCIDENT & EMERGENCY 237326021112120323432074308253109.7%108.2%88.5%82.1% PAU420 - PAEDIATRICS300 - GENERAL MEDICINE 190518764233481331128228625398.5%82.3%96.3%88.5% Ward 2420 - PAEDIATRICS300 - GENERAL MEDICINE 204818127676481397126563852888.5%84.5%90.6%82.8% Ward 7420 - PAEDIATRICS300 - GENERAL MEDICINE 160615415925091177126541837496.0%86.0%107.5%89.5% MHDU420 - PAEDIATRICS 192 - CRITICAL CARE MEDICINE 113811710093596800102.9%-103.5%- Ward 15420 - PAEDIATRICS 303 - CLINICAL HAEMATOLOGY 382934891690156929702760231 91.1%92.8%92.9%100.0% Ward 8420 - PAEDIATRICS 171 - PAEDIATRIC SURGERY 2178202240361214631452198 92.8%151.9%99.2%100.0% Ward 11 321 - PAEDIATRIC CARDIOLOGY 170 - CARDIOTHORACIC SURGERY 219720923643261419138628626495.2%89.6%97.7%92.3% Ward 12 321 - PAEDIATRIC CARDIOLOGY 170 - CARDIOTHORACIC SURGERY 204118193973601342124311014389.1%90.7%92.6%130.0% PICU420 - PAEDIATRICS 192 - CRITICAL CARE MEDICINE 1244112078468742105161015239658397.1%158.5%96.5%147.2% Ashfield 711- CHILD and ADOLESCENT PSYCHIATRY 13651484488590913919473475108.7%120.9%100.7%100.4% Heathlands 711- CHILD and ADOLESCENT PSYCHIATRY 10661124592606748825363288105.4%102.4%110.3%79.3% Irwin 711- CHILD and ADOLESCENT PSYCHIATRY 97594663764647359749561497.0%101.4%126.2%124.0%