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NHS Yorkshire and the Humber Monthly QIPP Resource Pack March 2010 Introduction This is the fourth QIPP monthly resource pack. The pack has three components: BETTER FOR LESS EXAMPLES: We have worked with you to develop practical examples of schemes which have been developed locally and have potential to deliver better quality at lower cost. This month the ‘better for less’ example focuses on treatment in hospital of fractured neck of femur. URGENT CARE ‘HOT TOPIC’: Each month we will produce one ‘hot topic’ briefing which provides more detailed analysis on a subject relevant to QIPP. This month the hot topic is urgent care. The analyses presented here are designed to offer insight and raise questions about variation in performance. They need to be interpreted in the local context. QIPP METRICS: We have developed a set of metrics to help understand system health in the tighter financial climate. We will publish these metrics monthly although some of the indicators will only be updated quarterly. The purpose is to offer insight and improve understanding of how the system delivering with lower growth. The next resource pack will be published week commencing 5th April. The hot topic will be planned care. If you have any questions or comments on the pack, please contact Ian Holmes. ([email protected]) 1) Healthy Ambitions: Better for Less Better for Less – Fractured neck of femur Because looking after hip fracture patients well is a lot cheaper than looking after them badly. Better quality care can be delivered at reduced cost with patients, clinicians, fracture services and those responsible for patients all seeing the benefits. Why Fractured neck of femur? • Across Yorkshire and the Humber there are over 30,000 fragility fractures each year. • Fractured neck of femur is the most serious consequence of falls in the elderly, with a mortality rate of 10% one month after falling and 30% at one year. • The care and rehabilitation of patients with hip fractures is a central challenge for UK trauma services, but the quality and cost effectiveness of such care varies considerably across the region. • The average length of a super spell is 28 days although this varies from 17 to 40 days across trusts. Reducing the number of preoperative bed days is central to quick and full recovery. • These patients are among the most frail to be admitted to hospital and their outcomes depend critically on how their care is managed. Avoidable delays, incomplete assessment and lack of attention to important details will result in poorer outcomes. Better for Less – Fractured neck of femur What is the picture in Y&H? What is the challenge? • There were around 5,600 fractured necks of femur in 2007-08. • Despite a well established evidence base, best practice has not been adopted consistently across our region. The cost of poor care far outweighs that of providing good care. • The cost to our healthcare system is around £56m, including £36m in emergency admissions. • There are currently large variations in average length of stay and re-admissions rates for fractured neck of femur. • Around 12% of patients discharged from hospital following emergency admissions for FNOF are re-admitted as an emergency within 28 days. There is a 3-fold variation in re-admission rates across PCTs in our region. • There is a greater than 2 fold variation on average length of stay for fractured neck of femur HRGs in providers across our region. • Only 68% of fragility fractures are treated in surgery within 48 hours of admission. This adds up to 3 days to total length of stay. • Care and rehabilitation services for patients with a hip fracture are a central challenge for trauma services; and those that can provide good care for these patients will cope well with the range of other fragility fractures encountered. Better for Less – Fractured neck of femur How could we provide better for less? A local case study – Barnsley FT • The evidence-base for hip fracture shows that prompt effective multi-disciplinary management can improve quality and reduce costs. • The trust has established a programme of training for nursing assistants to enable staff to continue mobilising patients over weekend when physiotherapy staff are not available. • Best practice is well defined: • Commissioners reflect blue book expectations in their contracts and monitoring mechanisms • Commissioners should seek to implement a comprehensive falls care pathway • Providers need to ensure compliance with standards described in the blue book. • Commissioners and providers should utilise NHS Institute ‘focus on fractured neck of femur’ resource pack and consider using these as a means to improve the care pathway. • These competencies include risk assessment, understanding documentation, walking aids and mobility re-education. • Implementing a best practice approach in Barnsley FT has reduced average length of stay from 20 days to 14 days, equal to 1,650 and £380,000 based on the excess bed day tariff. For further information visit: www.healthyambitions.co.uk Or contact: [email protected] 2) Hot topic: Urgent Care Yorkshire and the Humber Quality Observatory Contents Overview 2) Community provision 3) Ambulance Services 4) Hospital Provision 5) Annexes Yorkshire and the Humber Quality Observatory Urgent Care - contents 1) Section 1 Overview 2) Community provision 3) Ambulance Services 4) Hospital Provision 5) Annexes Yorkshire and the Humber Quality Observatory Urgent Care - overview 1) Purpose This information pack is the fourth of a series ‘hot topics’ that will be While recognising that it may raise more questions than answers, we hope it will stimulate thought and debate within organisations and health communities. Clearly the data presented need to be interpreted in the local context. The analysis has been set out by service setting, but organisations will want to understand performance and develop solutions across traditional boundaries. We would be delighted to receive comments on the contents together with any ideas for further urgent care analysis. Yorkshire and the Humber Quality Observatory Urgent Care - overview produced by the SHA to support organisations in developing their understanding of some of the challenges and opportunities presented by the QIPP agenda. Overview Many of these urgent care events were acute exacerbations of chronic diseases such as COPD and cardio-vascular disease. Hospital provision accounts for a relatively small proportion of activity yet represents almost 81% of costs. Where clinically appropriate, shifting care upstream to planned non-acute settings and teleservices such as NHS Direct could result in the earlier delivery of high quality and cost-effective care. Community provision: GP Services NHS Direct 14% Pharmacies Ambulance services 5% 14% 81% 81% Hospital provision: Source: Healthcare Commission, PSSRU unit costs of health and social care 2008 A&E Non-elective activity Urgent and emergency care activity by type of service, 2008/09 350 Yorkshire England 300 250 200 150 100 50 0 NHS Direct calls Yorkshire and the Humber Quality Observatory 999 ambulance calls Major A&E Specialist A&E (e.g. dental) Walk-in centres, Minor Injury Units Emergency admissions See annex for sources Urgent Care - overview In 2008/09 alone there were almost 700,000 calls to the Yorkshire Ambulance Service, 1.5m attendances at major A&Es and 550,000 emergency admissions. Relative spend on urgent care services: Activity per 1000 head of weighted population As a region we spend over £900m per annum on urgent and emergency care from a total allocation of £8bn. Ensuring that patients receive the right care at the right time in the right setting can deliver improved outcomes for patients and reduced costs for commissioners. The urgent and emergency care pathway There are significant productivity gains which can be realised by streamlining and rationalising existing services and using patient engagement to ensure patients are aware of the most appropriate care setting for their needs. WIC GP Out of hours service GP Practice Pharmacy A&E NHS Direct Yorkshire and the Humber Quality Observatory 999 Ambulance Service Admission Urgent Care – community provision The urgent and emergency care system is complex. Patients can present at a range of contact points, which may result in their condition being resolved or a referral to another service. While there are well-defined care pathways for some conditions such as cardiac care and trauma, commissioning clear pathways through urgent care for other frequent conditions such as falls and COPD could reduce the multiple hand-offs within the emergency care system which impair patient experience and increase costs. Service demand Activity 1,250,000 1,000,000 671,700 750,000 542,500 504,600 500,000 303,000 250,000 17,300 0 NHS Direct calls 999 ambulance calls Major A&E . Specialist A&E (e.g. dental) Walk-in centres, Minor Injury Units Emergency admissions Attendances at A&E . See annex for sources Elective and non-elective activity by PCT 7.00% Elect ive Act ivit y Non-Elect ive Act ivit y 5.00% 3.00% Yorkshire and the Humber Quality Observatory Kirklees PCT Leeds PCT Calderdale PCT Barnsley PCT Sheffield PCT North East Lincs PCT NHS Yorkshire & The Humber Bradford & Airedale Teaching PCT -9.00% East Riding of Yorkshire PCT -7.00% Wakefield District PCT -5.00% Rotherham PCT -3.00% North Yorkshire & York PCT -1.00% North Lincolnshire PCT 1.00% Hull Teaching PCT There is no relationship between recent activity growth and population growth within PCTs. 1,480,200 1,500,000 Doncaster PCT Non-elective activity across our region has increased by 3.6% between 2006/07 and 2008/09, though this masks regional variation across trusts. 3 PCTs have experienced reductions in non-elective activity. 1,750,000 Urgent Care - overview The uptake of relatively new services such as Walk In Centres has continued, but this has not reduced the demand for GP consultations, ambulances and emergency admissions. While calls to NHS Direct have decreased recently, visits to their website have increased. Urgent and emergency care activity by type of service, Yorkshire 2008/09 Percentage Nationally, the demand for emergency services is growing faster than would be expected based on the growth in the size and average age of the population. Section 2 Overview 2) Community provision 3) Ambulance Services 4) Hospital Provision 5) Annexes Yorkshire and the Humber Quality Observatory Urgent Care – community provision 1) Community provision overview Lower-cost Teleservices such as NHS Direct and GP out of hours (OOH) offer an alternative to dialling 999 or attending A&E in urgent situations, but their utilisation depends on the extent to which patients are aware of these services and whether they think the services as offer convenient and high quality care. Extended pharmacy opening hours and the expanding clinical role of pharmacists also offer a means for delivering community care that can help patients monitor and practice self-care, especially for chronic conditions. Whilst data is not available for pharmacy use as a source of urgent care, 1.4m contacts are made across our region with GP OOH services. Are patients aware of alternatives to calling 999 or attending A&E? What incentives are in place to avoid patients defaulting to these two services which are open 24/7 and always say “Yes”? Consultation GP Cost Home visit £117 Phone £21 Pharmacy* £47 NHS Direct £22 Source: PSSRU Unit costs of health and social care 2009 * Pharmacy cost per patient related activity Yorkshire and the Humber Quality Observatory Urgent Care – community provision Access to general practice in-hours services is available for one third of each week, PCTs are responsible for ensuring out of hours care is available for their populations all day at weekends and bank holidays as well as between 6.30pm and 8.00am on weekdays. Pharmacy Number of pharmacies per 100,000 head of population 2008/09 Provision of 100 hour pharmacies per head of population is greater than the national average in Yorkshire & the Humber. Pharmacies per 100,000 population England 25 20 15 10 5 0 h ac Te ull ing H fo ad r ste e d g m es ley iel hir hin rha kle rns e ff lns ac Kir the Ba Sh co Te o n i R e L al st ed Ea A ir rth nd o a N rd a nc Do ed Le s k Wa efi eld Ca e e le ork hir h ir rda dY lns r ks lde co an Yo n f i e r o L i sh rth ing ork No Rid hY st t r a E No General Pharmaceutical Services Bulletin, NHS Prescription Services PCT Br Provision of 100 hour pharmacies, 2008/09 % of pharmacies open 100 hours a week More than 10% of pharmacies in Hull and Kirklees are open 100 hours. North Yorkshire and York and East Riding have the lowest proportion of 100 hour pharmacies. A likely cause of this is the number of dispensing GPs in these areas. With a largely rural population, dispensing GPs are an important feature of the healthcare economy in North Yorkshire & York. Yorkshire & The Humber General Pharmaceutical Services Bulletin, 2008/09 NHS Information Centre 14% % of pharmacies that are open 100 hours Yorkshire & The Humber England 12% 10% 8% 6% 4% 2% 0% r s y le ld rk m es ire ire ire ing ing eld ed ste sle Yo ffie sh sh sh rda rha kle ch ch efi ca Le he arn nd ak oln oln ea ea lde Kir ork the on S B a c c a T T o Y W D n n l i i f e C l R le L L hir Hu go da st rth rks ire Ea idin No Yo th dA t R Services Bulletin,orNHS h n s t General Pharmaceutical Prescription Services r N Ea da No for d a Br Yorkshire and the Humber Quality Observatory PCT Urgent Care – community provision Use of 100 hour pharmacies can help PCTs in effectively delivering their OOH services. Pharmacies can help manage patients with LTCs and provide support for self-care. Pharmacies per 100,000 head of population General Pharmaceutical Services Bulletin, 2008/09 NHS Information Centre 30 Use of NHS Direct There is some regional variation in the proportion of calls that are referred to other services such as primary care or 999, some of which is attributable to casemix and acuity. Kirklees and Calderdale report the lowest proportion of calls closed within NHS Direct without referral, and these two PCTs also record the lowest satisfaction for GP out of hours care in the region. Proportion of NHS Direct calls closed by NHS Direct or referred to other Primary Care Services (PCS), A&E or 999, Yorkshire 2009 Closed by NHS Direct PCS Urgent A&E 999 100% % of calls 80% 60% 40% 20% *excludes calls with no demographic information Le ed s ul lT ea ch in g R ot he ra m W ak ef ie ld Br Ba ad fo rn rd sl ey an d Ai re da le N or th Li nc s Ki rk le es C al de rd al e sh rk Yo of ng id i R Yorkshire and the Humber Quality Observatory H ire er st on ca fie ld D Sh ef Li st Ea or th N Ea st or th Yo rk sh ire an d Yo nc s rk 0% N To what extent is NHS Direct integrated with the provision of other urgent care services and teleservices? PCS Same Day NHS Direct Urgent Care – community provision Nationally, NHS Direct is a significant point of access for telephone consultations and triage. In Yorkshire over 500,000 calls were received in 2008/09*. The rate of calls per 100,000 population for each PCT varies between less than 6% in Doncaster and more than 13% in Bradford & Airedale. Demographic breakdown of NHS Direct callers NHS Direct 100% % of calls 80% Callers are predominantly of white origin, and females aged 16-44 years old are the biggest user group. Mixed AfroCaribbean Asian White 60% 40% 20% st Ea Age and Gender distribution of NHS Direct calls, Yorkshire, 2009 NHS Direct Male 75 + Female 65 to 74 Age Group Patient segmentation and social marketing are effective tools to understand variation in the use of urgent care services and encourage the use of cheaper teleservices. R id in g of Ba rn sl Yo ey N N or rk or th sh t i Yo h E as re rk tL sh in ire an cs d Yo D on rk ca H ul st lT e ea r ch N or ing th Li nc W s ak ef ie ld R ot he ra C m al de rd a Sh le ef fie ld Le Br ed ad s fo Ki rd rk an le es d Ai re da le 0% 45 to 65 16 to 44 5 to 15 0 to 4 60 50 40 30 20 10 0 10 20 30 40 % of NHS Direct calls accounted for by a given age and gender group *excludes calls with no demographic information Yorkshire and the Humber Quality Observatory 50 60 Urgent Care – community provision Within Yorkshire, NHS Direct receives relatively few calls from ethnic minorities. This is in line with underlying demographics of populations. NHS Direct calls by ethnic group of caller, Yorkshire, 2009 Awareness of general practice out of hours services Calderdale Kirklees Bradford & Airedale Wakefield District Barnsley North Lincolnshire Rotherham Hull Teaching Leeds Sheffield East Riding Of Yorkshire Doncaster North Yorkshire And York Know how to contact a GP OOH service [% Yes] North East Lincolnshire Care Trust Plus GP Patient Survey, 2008/09 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Calderdale Kirklees Bradford & Airedale North Lincolnshire Wakefield District Sheffield Rotherham East Riding Of Yorkshire Barnsley Leeds North East Lincolnshire Care Trust Plus Yorkshire and the Humber Quality Observatory North Yorkshire And York Hull Teaching England Doncaster Only two-thirds of patients know how to contact a GP OOH service, though patients find these services convenient when they are aware of them. England Convenience of care received from GP Out of Hours (OOH) Services 2008/09, by PCT, Yorkshire Ease of contacting GPOOH Service by telephone (% "Easy") 81% of survey respondents in Yorkshire & the Humber reported finding it easy to contact OOH services by telephone, above the national average. 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% GP Patient Survey, 2008/09 Urgent Care – community provision Nationally, 67% of patients are aware and know how to contact GP OOH services. The average is the same across Yorkshire and the Humber although there is variation above and below the average by PCT. Across our region, 14% of respondents to the survey reported trying to access GP OOH services. Awareness of GP Out of Hours (OOH) Services 2008/09, by PCT, Yorkshire Perceived quality of general practice out of hours services Calderdale Kirklees North Lincolnshire Bradford & Airedale Sheffield East Riding Of Yorkshire Barnsley Rotherham Leeds Wakefield District North Yorkshire And York North East Lincolnshire Care Trust Plus Hull Teaching Doncaster Calderdale Kirklees North Lincolnshire Bradford & Airedale Sheffield Barnsley Wakefield District Leeds Rotherham East Riding Of Yorkshire Yorkshire and the Humber Quality Observatory North Yorkshire And York North East Lincolnshire Care Trust Plus England Hull Teaching Other PCTs such as Kirklees and Calderdale perform below average by the questions presented here. GP Patient Survey, 2008/09 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Doncaster There is some regional variation in results with a range from 76% of respondents reporting their level of satisfaction as good in Doncaster to 58% in Calderdale. Doncaster is one of the 3 PCTs that have reported a decrease in non-elective admissions England Satisfaction of care received from GP Out of Hours (OOH) Services 2008/09, by PCT, Yorkshire Rating of care received from GPOOH service (% "Good") 68% of respondents in Yorkshire & the Humber rated their overall satisfaction with care received from their OOH service as good. 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% GP Patient Survey, 2008/09 Urgent Care – community provision Nationally, 64% of respondents reported that speed of care they received from GP OOH services was about right; Yorkshire & the Humber is slightly above average with 67%providing this response. Impression of speed of GP OOH care delivery [% It was about right] Speed of care received from GP Out of Hours (OOH) Services 2008/09, by PCT, Yorkshire GP out of hours quality and prices care OOH investment 2008/09 OutPrimary of hours investm ent per 100,000 population Primary care commissioning Quality & productivity Calculator 1,200,000 National average Investment (£) 1,000,000 SHA average 800,000 600,000 400,000 200,000 ul l H R Ea st N or th Yo rk sh i re id & in g Yo of rk Yo N or rk th sh Li ire nc ol ns hi re W ak ef ie ld Le ed D s on ca st er Br R ot ad h fo er rd ha m & Ai re da le Ki rk le es Ba rn sl ey C al de rd N or al e th S Ea he st ffi el Li d nc ol ns hi re - Investment in GP OOH services and patient rating of quality of services, Yorkshire PCTs, 2008/09 GP Patient Survey, Primary Care Commissioning: Quality & Productivity Calculator 80% % rating GP OOH care as "Good" A high level of investment in 2008/09 does not necessarily translate into a high proportion of patients rating GP out of hours services as good. There may however be a lag between the period in which investment this being reflected in services. 75% 70% High spend, low ratings Barnsley Bradford North Lincs Kirklees East Riding 65% 60% 55% 50% 0.0 0.2 0.4 0.6 0.8 1.0 1.2 Primary care OOH investment (£million per 100k weighted pop) Yorkshire and the Humber Quality Observatory 1.4 Urgent Care – community provision There is large variation in investment in out of hours services per 100,000 population across the region although most PCTs are above the national average. North Yorkshire & York has the 8th highest level of OOH investment per 100,000 population nationally while 3 PCTs fall into the lowest quartile of investment nationally. Use of OOH and other urgent care services 160 140 120 100 80 60 40 20 0 70% 65% 60% 55% QMAE data, DH GP Patient Survey Calderdale Kirklees Bradford & Airedale Wakefield District Barnsley North Lincolnshire Rotherham Hull Teaching Leeds Sheffield North East Lincolnshire Care Trust Plus East Riding Of Yorkshire Doncaster North Yorkshire And York 50% NHS Direct calls per 1000 head NHS Direct activity 75% Number of A&E attendances per 1000 head of resident population Broken down by type of attendance, the difference is most significant for major services. What factors other than quality of OOH services can account for this difference? Awareness of GP OOH Know how to contact a GP OOH service [% Yes] After adjusting for need, there is also a relationship between ratings of GP OOH care and attendance at A&E. For the quartile of PCTs scoring lowest in the GP patient survey, attendance at A&E is 38% higher than for areas with the best perceived OOH services. Awareness of GP Out of Hours (OOH) Services 2008/09 and use of NHS Direct, by PCT, Yorkshire GP Patient Survey, 2008/09 for A&E attendances per head of resident population, NHS Direct in top & bottom 25% for ratings of GP OOH care, PCTs A&E attendances per head of resident population, for PCTs in 2008/09 England top & bottom 25% for ratings of GP OOH care 450 Rating of GP OOH care 400 Top 25% of PCTs 350 Bottom 25% of PCTs 300 250 200 150 100 50 0 Type I Type II Type III (Major A&E) (Specialist A&E e.g. dental/eye) (Walk-in/Minor Injury) Yorkshire and the Humber Quality Observatory Urgent Care – community provision Lower awareness of GP OOH services is associated with higher use of NHS Direct within Yorkshire and the Humber. Use of OOH and other urgent care services National rankings for OOH and emergency spend Primary Care Commissioning Quality & Productivity Calculator PCTs with very low OOH investment and high emergency spend may want to carry out further analysis to better understand this relationship. Rank 1 = lowest investment, Rank 152 = highest investment. Yorkshire and the Humber Quality Observatory Urgent Care – community provision This chart ranks investment in out of hours services per head of population against secondary care emergency admissions expenditure per head of population across all 152 PCTs in England. Comparisons are made on a per capita basis per weighted population. Section 3 Overview 2) Community provision 3) Ambulance Services 4) Hospital Provision 5) Annexes Yorkshire and the Humber Quality Observatory Urgent Care – ambulance services 1) Growth in emergency ambulance calls Annual ambulance calls scaled so that the 160 Yorkshire Ambulance Service England total 150 Call volumes 140 130 120 110 100 The step change in the level of calls between 2006/07 and 2007/08 results from a data collection change, the latter years include urgent calls from GPs that were previously collected separately. 90 80 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 KA34 Collection, NHS Information Centre Growth in emergency and urgent ambulance calls (2007/8 to Growth in emergency & urgent ambulance calls (2007/08 to 2008/09) 2008/09) 16.0% 14.0% 12.0% 8.0% 6.0% 4.0% 2.0% Yorkshire and the Humber Quality Observatory South Central North East East of England North West London West Midlands Great Western East Midlands South East Coast -6.0% Yorkshire South Western -4.0% Isle of Wight 0.0% -2.0% England However, between 2007/08 and 2008/09 YAS experienced growth in calls of 7%, which was more than twice the average rate for England and the third highest of any ambulance trust in the country. Growth 10.0% KA34 Collection, NHS Information Centre Urgent Care – ambulance services Calls to the Yorkshire Ambulance Service (YAS) have increased by over 40% between 2002/03 and 2008/09. This is slightly lower than the England average growth rate which was around 50% over the same period. number of calls 2002-03 100 Annual ambulance callsin scaled to 100 is in 2002/03 Case mix and deprivation Casemix of calls to the Yorkshire Ambulance Service, 2008/09 Yorkshire Ambulance Service Casemix of calls to the Yorkshire Ambulance Service, 2008/09 Abdominal Pain 4% Breathing Problems 12% Assault 5% Convulsions/ Fitting 5% Chest Pain 11% Traffic Accidents 5% Overdose/ Poisoning/ Ingestion 5% Deprivation The demand for ambulances is significantly More higher in more deprived areas of Yorkshire. deprived This may be due to increased need for healthcare in general, as well as specific issues such as the reduced access to private transport to A&E or awareness of alternatives to dialling 999. Are interventions being focussed on spearhead and deprived areas that account for disproportionately higher demand for ambulances? Falls/ Back Injuries (traumatic) 17% Other 23% Unconscious/Fainting 8% Sick Person (Specific Diagnosis) 5% Yorkshire Ambulance Service Ambulance activity and deprivation, by PCT Health Services Journal, 2008/09, Index of Multiple Deprivation 2007 60 Other PCTs Yorkshire PCTs 50 R2 = 51% 40 30 20 10 Less deprived 0 0 Yorkshire and the Humber Quality Observatory 50 100 150 200 Ambulance incidents per 1000 head of population 250 Urgent Care – ambulance services The pie chart illustrates the casemix of calls made to YAS in 2008/09. A relatively small proportion of conditions account for a large proportion of activity - Falls and back injuries and breathing problems (including conditions such as COPD) account for almost 1/3 of all calls. Are commissioners and providers targeting interventions at the conditions accounting for the majority of recorded ambulance activity? Are services such as falls units open out of hours to provide alternatives to conveying falls to A&E? Incidence and conveyance rates London Great Western East Midlands Yorkshire North East South Central North West West Midlands South Western East of England England rate South East Coast Once an emergency response has been sent to the scene, YAS has a relatively high conveyance rate. 1.0 0.9 0.8 0.7 0.6 0.5 0.4 0.3 0.2 0.1 0.0 Isle of Wight Incidents per 999 call Variation in "response at scene" rates for ambulance calls, England, 2008/09 KA34 Publication, NHS IC 0.9 England rate 0.8 0.7 0.6 0.5 0.4 0.3 0.2 0.1 East of England South Western Great Western South Central South East Coast East Midlands West Midlands North East London Yorkshire Isle of Wight 0.0 North West What is the cost to a PCT of the ambulance staffing and vehicle provision that will be needed if the trend of increasing ambulance demand continues? Variation in "conveyance from scene" rates for ambulance incidents, England, 2008/09 Conveyances per incident Could more ambulance incidents be handled by clinical telephone advice (hear and treat) or referral to other healthcare tele-services? KA34 Publication, NHS IC Yorkshire and the Humber Quality Observatory Urgent Care – ambulance services YAS has a low ranking of incident to call rates, although the rate is slightly above the national average. There is relatively little variation across ambulance trusts in England with the exception of London. Around 80% of calls require an ambulance to attend. Ambulance services Ambulance incidents per 1000 head of needs weighted population, by Ambulance by call category category of incidents call and PCT, 2008/09 Ambulance activity per head 160 Category C (Not serious, Not immediately life-threatening) 140 Category B (Serious, Not immediately life-threatening) Category A (Serious, Immediately life-threatening) 120 100 80 60 40 20 ey fie ld Ba rn sl rk Sh ef Yo an d ef ie ld ire rk sh re d Yo Ai th or Health Services Journal of attendances at A&E where primary diagnosis was A&ENumber attendances where primary diagnosis “Nothing abnormal detected” "Nothing abnormal detected", Yorkshire Trusts, 2008/09 Other means of arriving at A&E 16,000 Brought in by Ambulance % Brought in by Ambulance 14,000 Attendances 60% 12,000 50% 40% 10,000 30% 8,000 6,000 20% 4,000 10% 2,000 Yorkshire and the Humber Quality Observatory Doncaster And Bassetlaw FT Calderdale And Huddersfield FT Barnsley Hospital FT The Rotherham FT Northern Lincolnshire And Goole FT Scarborough And North East Yorkshire 0% Mid Yorkshire Hospitals 0 York Hospitals FT What support has been offered to paramedics to enable them to treat patients at the scene rather than conveying? *Experimental dataset, data not available for all providers % of attendances brought in by Ambulance A&E HES Data Information Centre* A&E HES Data,NHS NHS Information Centre 18,000 In some areas, a high proportion of those A&E attendances with a primary diagnosis of “nothing abnormal detected” are brought in by ambulance, over 50% in Scarborough. W ak he r ha m st er R ot e on ca D in C al e al ac h Te rk de rd al g re s sh i ee Yo of ng d an N 196 rd C incidents ad fo 188 Br B incidents rk l id i Ea st R th or 214 N A incidents Ki Li Ea st Cost (£) Yo rk Category sh ir e av Le ed s er ag e nc o N l n or sh th ire Li nc ol ns hi H re ul lT ea ch in g 0 Urgent Care – ambulance services By PCT, there is variation in the level of ambulance activity and the type of calls made to the ambulance service. Per head of population, North Lincolnshire has the greatest of category C calls per head (not immediately life threatening). Ambulance services – patient satisfaction Patient satisfaction with ambulance services in Yorkshire and the Humber is consistently high although satisfaction was consistently lower in 2009 than the previous years. Waiting time for an ambulance /other help to arrive remains one of the weaker attributes of the ambulance service. 100 Ambulance Service satisfaction by service users - 2009 80 70 60 2007* 2008 2009 50 Ambulance Index Waiting time for an Level of care that Ambulance staff ambulance or other you received from explained your help to arrive the ambulance care and treatment service on your in a way you could way to the hospital understand Yorkshire and the Humber Quality Observatory Standard of cleanliness and comfort of the vehicle in which you travelled Involvement in decision about your care Yorkshire and the Humber patient polling, September 2009 Urgent Care – annexes 90 Section 4 Overview 2) Community provision 3) Ambulance Services 4) Hospital Provision 5) Annexes Yorkshire and the Humber Quality Observatory Urgent Care – hospital provision 1) A&E services overview 300 200 100 East Midlands SHA East of England SHA South Central SHA South West SHA Yorkshire and the Humber SHA South East Coast SHA West Midlands SHA North East SHA North West SHA London SHA 0 Growth in attendances at Type I (Major) A&E, by Trust 2004/05 to 2008/09 QMAE data, DH 2.5% 2.0% 1.5% 1.0% 0.5% -1.5% Yorkshire and the Humber Quality Observatory Leeds Teaching Mid Yorkshire Northern Lincolnshire Harrogate and District The Rotherham Calderdale and Sheffield Children's Hull and East Airedale NHS Trust Bradford Teaching Doncaster and Scarborough and North -1.0% York Hospitals -0.5% Barnsley Hospital 0.0% Sheffield Teaching What measures have been taken to improve access to GPs in and out of hours as an alternative to A&E? England rate 400 Average How can we better understand the needs of frequent attenders at A&E in your area? 500 QMAE data, DH Average annual growth in attendances There is some regional variation in the growth in demand for A&E services over the last 5 years. In particular Sheffield Teaching Hospitals has had the highest growth in demand (2.3%p.a.) and the demand for major A&E services in Leeds Teaching Hospitals has the lowest (-1.2% p.a.). 600 Urgent Care – hospital provision Yorkshire & the Humber falls in the middle of SHAs in terms of the overall demand for demand for A&E services. A&E attendances per 1000 head of population A&E attendances by SHA England 2008/09 Variation by type of A&E unit Type III (Minor Injury Units, Walk in Centres) Type II (Specialist A&E e.g. Dental, Eye) Type I (Major A&E) 2.0 1.8 A&E Attendances 1.5 1.3 1.0 0.8 0.5 0.3 0.0 2004/05 2005/06 2006/07 2007/08 QMAE data, DH (excludes walk in centres with a commuter focus) Making patients aware of alternatives to A&E can also improve patient experience and reduce waiting times. A&E tariff High Yorkshire and the Humber Quality Observatory 2010/11 Price £117 Standard £87 Minor £59 Average £88 2008/09 Urgent Care – hospital provision Major (Type I) A&Es are consultant-led, open 24 hours a day, and account for the majority of A&E attendances. The average tariff price for an A&E attendance is £88, and reducing the 2 million attendances seen each year in A&E could deliver substantial cost savings if reductions are matched by reductions in staffing. Growth in A&E attendances in Yorkshire SHA, by Type of A&E, 2004/05 to 2008/09 Impact of location of A&E Departments North Yorkshire & York has areas of the lowest A&E attendance per 1,000 population. (No data was available for Bradford, Kingston upon Hull and Doncaster, these areas also have the lightest shading.) Per 1,000 persons, A&E attendance is higher for those that live within a 1 mile radius of an A&E Department. Populations living within 10 miles of A&E have higher attendance than the regional average. Crude A&E attendance rate 2008/09 for Yorkshire & Humber SHA by A%E drive distance Road distance from A&E dept 0-1 miles 287.3 1-5 miles 238.0 5-10 miles 189.1 0-10 miles 230.7 All Y&H 225.1 S o urc e : H E S 2 0 10 , O N S m id ye a r po p e s t 2 0 0 8 Yorkshire and the Humber Quality Observatory 0 50 100 150 Attendances per 1000 persons 200 250 300 350 Urgent Care – hospital provision For certain A&E Departments across the region, populations within 5 miles seem to be higher users of the service than those living further away. A&E attendances by population groups As with ambulance services, demand for A&E is higher amongst more deprived populations. More deprived populations are also more likely to attend A&E if they live closer. This relationship is true for all groups however distance to A&E has a relatively small impact for the least deprived populations. Crude A&E attendance rate 2008/09 for Yorkshire & Humber SHA by ID 2007 deprivation quintile, by A&E drive distance Most More Moderately Less Least Attendances 300 per 1000 persons 250 200 150 100 ACORN classifies populations based on demographic and lifestyle variables (see annex for categories). 50 0 0-1 miles S o urc e : H E S 2 0 10 , O N S Highest Index = K 154 (6.2%) m id ye a r po p e s t 2 0 0 8 1-5 miles 5-10 miles Road distance from A&E dept Asian Communities (excluding U) Comparison between the Index value for A&E attendance in W Yorks and proportion of A&E attendance, for Asian communities (K) have the ACORN, for Q4 2006/07 highest level of A&E attendances 200 relative to the level that would be expected as indicated by the index 160 bars. Categories with bars higher than 120 the red line have greater than A&E% expected A&E attendances. 80 Struggling families (N) have the highest proportion of A&E attendances as shown by the A&E% bars. Index A&E % Index = 100 25% 20% 15% Index value 10% 40 5% 0 0% A B C D E Source: A&E attendance data, ONS mid year est 2006 Yorkshire and the Humber Quality Observatory F G H I J ACORN catagories K L M N O P Q Produced b y YHPHO 2008 Urgent Care – hospital provision 350 A&E attendances In certain cases, A&E is the best setting for patients to wait for test results or for observation before an informed decision to admit can be made. However, a better understanding of this admission profile at the local level may drive improvements in patient experience (patients admitted in the last 10 mins are older on average) and the delivery of cost-effective care (e.g. avoiding unnecessary admissions). A&E HES Data, NHS Information Centre 14% Spike in admissions 10 mins before target % of attendances 12% 4 hour target 10% 8% High acuity cases Immediately admitted 6% 4% 2% Time spend in A&E Age breakdown of A&E attendances resulting in admission, Yorkshire trusts, 2008/09 A&E HES Data, NHS Information Centre 60% Admissions in last 10 mins before 4 hour target 50% All admissions 40% 30% 20% 10% 0% under 30 Yorkshire and the Humber Quality Observatory 30 - 60 Age on admission 60+ 290-299 5 hours + 280-289 270-279 260-269 250-259 240-249 230-239 220-229 210-219 200-209 190-199 180-189 170-179 160-169 150-159 140-149 130-139 120-129 110-119 90-99 100-109 80-89 70-79 60-69 50-59 40-49 30-39 20-29 0-9 10-19 0% % of A&E admissions Providers in Yorkshire & the Humber perform better than the national average in dealing with a higher proportion of A&E attenders more quickly after they arrive. Distribution of waiting times in A&E for admitted patients, Yorkshire Trusts, 2008/09 Urgent Care – hospital provision The NHS plan set out that no one should wait more than 4 hours in A&E before being discharged, admitted or transferred. The number of patients admitted via A&E sharply increases in the last 10 minutes before the 4 hour target. Treatment of patients attending A&E Destination of patients leaving A&E, 2008/09 G oo sp Ho nc Do An d as te r ns hi An re d An d ire ol nc Li er n bo r rth ou gh sp Yo rk sh M ld er d Ca le FT Ba s se No t la rth w Ea FT st Yo rk sh ire ita lF ita ch i Ho sle y id rn Ba ls T ng FT ed s Te a er h th Le e Th Yo r k Ro Ho sf ie sp ita ls am FT FT ld FT Hu An al e rro Ha d ga te ch dd er Di An d g in d Te a d st ric t FT ls sp ita Ho Ch ild re ns FT % of attendances ffi el Sh e ffi el A&E HES data Sc ar No It should be noted that the Sheffield Hospitals receive a different casemix of patients. Sh e There is wide variation in the destination of patients leaving A&E. The destination of patients reflects treatment at A&E as well as links within the healthcare economy. Doncaster refers the most patients to a GP, Leeds has the highest rate of admittance for patients attending A&E. Time of emergency admission and zero night stays, Yorkshire Trusts, 2008/09 A&E HES Data, NHS Information Centre % Emergency admissions with no overnight stay 30 20% 25 15% 20 10% 15 10 5% 5 Doncaster And Bassetlaw FT Sheffield Teaching Hospitals FT Sheffield Childrens FT The Rotherham FT Northern Lincolnshire And Goole FT York Hospitals FT Scarborough And North East Yorkshire Leeds Teaching Calderdale And Huddersfield FT Yorkshire and the Humber Quality Observatory Mid Yorkshire Hospitals 0 Harrogate And District FT 0% % emergency admits with no overnight stay 35 Barnsley Hospital FT Trusts record the level of emergency admissions with zero overnight stay. Across Yorkshire & the Humber, around 15% of admissions result in no overnight stay. It does not appear to be the case that trusts admitting patients close to the 4 hour target have higher levels of admission with no overnight stay. % of emergency admissions in last 10 mins before 4 hour target % admits in last 10 mins 25% Urgent Care – hospital provision The following analysis is based on the Experimental A&E HES dataset, not all providers in Y&H are included. There are data quality and coverage issues. A&E HES Data, NHS Information Centre Destination of patients leaving A&E 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% A&E Attendance against national targets A&E attendance volume and performance against the 4 hr waiting time standard, Yorkshire 2008/09 200,000 100% 98% 150,000 96% 100,000 94% North East Lincoln Rotherham Primary Hull Teaching Prim Kirklees Primary C East Riding Of Yor Wakefield District Harrogate and Dist Sheffield Children Scarborough and No Airedale NHS Trust North Yorkshire An York Hospitals NHS Barnsley Hospital Bradford Teaching The Rotherham NHS Hull and East York Northern Lincolnsh Calderdale and Hud 90% Sheffield Teaching 0 Doncaster and Bass 92% Mid Yorkshire Hosp 50,000 A&E 4 hour Performance 4 hr standard 102% QMAE data, DH Weekly volume of emergency admissions and performance against A&E 4hr operational standard (Major A&Es), England ril 2 Ap Operational Standard Weekly sitrep data, DH Yorkshire and the Humber Quality Observatory 0.99 0.98 0.97 0.96 0.95 0.94 0.93 0.92 0.91 0.9 % of attendances meeting 4hr standard Type 1 performance 6/ 0 M7 Juay ne Au July gu Se st Opct No t De v c Ja Ap n ril M Feb 20 ar c 07 h /0 M8 a Ju y ne J Au uly gu Se st Opct No t De v c Ja Ap ril M Fe n 20 ar b 08 ch /0 M9 a Ju y ne Au July g Seust p Oct No t De v c Ja n M F eb ar ch Emergency Admissions (Type I) 70000 68000 66000 64000 62000 60000 58000 56000 54000 52000 00 Number of emergency admissions Poorer waiting time performance is associated with increased demand and increased bed demand. This emphasises how effective bed management strategies can deliver improved patient experience in A&E for patients awaiting admission. 4 hr performance 250,000 Leeds Teaching Hos A&E attendances Attendances Urgent Care – hospital provision Higher demand for A&E is associated with poorer performance against the 4 hour A&E waiting time target. Periods of high demand over summer heatwaves and winter pressures highlight this relationship. Emergency admissions Chest pain in adults over 70 accounts for over 3% of emergency admissions, the highest proportion of all conditions. Emergency Admissions Y&H 2008-09, Top 10 HRGs by age band Age 85+ 6420 6% Age 75-84 12882 12% Almost 30% of emergency admissions of the highest volume activity are for adults over age 65. Age 0-4 18436 18% Age 5-17 8718 8% Age 65-74 11238 11% Age 50-64 14944 14% Age 18-49 32129 31% Source:SHAPE, Hospital Episode Statistics (HES), The NHS Information Centre for health and social care Yorkshire and the Humber Quality Observatory Urgent Care – hospital provision In 2008/09, there were over 550,000 emergency admissions in Yorkshire & the Humber. The 10 highest volume HRGs account for almost 20% of all emergency admissions. Emergency admissions Emergency Hospital Admissions: All conditions, Indirectly age and sex standardised rate per 100 000 On average, each emergency admission costs approximately £1,400. Therefore, early identification and management of patients is key to reducing costs and increasing quality. Indirectly age and sex standardised rate per 100,000 Only 3 PCTs in Yorkshire & the Humber have hospital admissions below the national average. 12000 10000 9369 9083 9606 9458 9551 9491 Y&H SHA Urgent Care – hospital provision Emergency admissions in our region have consistently been above the national average although the gap has narrowed in recent years. Emergency hospital admissions: All conditions, rate per 100,000 population England 8000 8038 8597 8624 8358 8493 7595 6000 4000 2000 0 2002/03 2003/04 2004/05 2005/06 2006/07 Year 2007/08 Source: NCHOD Emergency hospital admissions 07/08 - Indirectly age and sex standardised rate per 100,000, Including 95% confidence intervals Hull Teaching PCT 11687 Rotherham PCT 11440 Wakefield District PCT 10599 Barnsley PCT 10395 Doncaster PCT 10391 Bradford and Airedale PCT 10291 Leeds PCT 10034 North Lincs PCT 9634 Sheffield PCT 9362 Kirklees PCT 9125 Calderdale PCT 8887 Y&H SHA East Riding PCT 8302 8066 NE Lincs CTP 7448 North Yorks and York PCT 0 Yorkshire and the Humber Quality Observatory 2000 4000 6000 8000 9491 ENGLAND 8493 10000 12000 Source: NCHOD 14000 Readmissions and avoidable admissions 10.00% 5.00% 0.00% -5.00% -10.00% -15.00% Sh ef fie ld Ro th er ha m 6.00% NHS Institute: Better Care, Better Value (2009,Q2) Emergency readmissions as a proportion of all emergency admissions National average Y&H average 5.00% 4.00% 3.00% 2.00% 1.00% 0.00% Sh ef fie ld C R hi ot ld he re rh n' am s G C L en al ee de er ds al rd Te al e a ch & in H g ud de rs fi e ld Ai re d M al id e Yo r k Yo sh rk i re Sc H os ar pi bo ta ro ls ug B a h r & ns NE le y Yo rk sh i re H H ul ar l& ro E ga Y t Br e D ad is fo tri rd ct Te Sh ac ef D fie hi on ng ld ca T ea st er ch & in g Ba N or ss th et Li la nc w s & G oo le Readmissions within 14 days could suggest that there are unplanned admissions that could be avoided. Reducing readmissions in line with PCTs performing in the top quartile would generate savings to PCTs of almost £12.5m across the region (Trusts will only realise these savings if capacity is reduced accordingly). Hu ll Do nc as te r Ba No r ns rth ley Li nc ol ns hi re Ca NH l de S Yo rd ale rk sh ire Le & ed Th s Br e ad Hu fo m rd be & r Ai re da le Ki rk le No es rth W ak Ea e Ea st fi e st Li ld nc Ri ol di ns ng No hi of re rth Yo Yo rk sh rk sh ire i re & Yo rk -20.00% As a region, Y&H has an admission rate for -25.00% ACS conditions 5% below the expected -30.00% level for our population, there is however large variation across the patch with a range of 16% more admissions than expected to 30% less than expected. There is scope for savings of almost £14.3m across the region by reducing emergency admissions to the level of PCTs performing 8.00% 7.00% in the top quartile. Yorkshire and the Humber Quality Observatory NHS Institute: Better Care, Better Value (2009,Q1) Urgent Care – hospital provision Across the patch there is scope for a reduction in emergency admissions for Ambulatory Care Sensitive (ACS) long-term health conditions. Such conditions can usually be managed in the community without hospitalisation. Emergency admissions relative to expected level 15.00% Non-elective pre-operative bed days Ratio of Non-elective pre-operative bed days to number of spells 2.5 1.5 1 0.5 Te Sh ac ef al hi fie ng de ld rd T ea al e ch & in H g ud N or de th rs Li fi e nc ld s & G D oo on le ca H ul st l& er & E Y Ba ss et la w Ba rn sl M ey id Yo Sc r ar ks bo hi re ro ug A i re h & da NE le Yo rk sh Yo i re rk R H ot os he pi ta rh ls am H G ar en ro er ga al te Br D ad i s fo tri rd ct Te Sh ac ef fie hi ng ld C hi ld re n' s 0 C Reducing non-elective pre-operative bed days to the level of trusts performing in the top quartile nationally would generate savings to PCTs of almost £79.4m across Yorkshire & the Humber. Trusts will only realise savings by reducing capacity accordingly. National average 2 Le ed s Several providers in our area have ratios worse than the national average on this indicator. Rapid treatment of patients admitted with emergency conditions not only reduces acute bed days but can be important in producing better outcomes. NHS Institute Better Care, Better Value (2009, Q2) 3 Yorkshire and the Humber Quality Observatory Urgent Care – hospital provision Better Care, Better Value reports the level of non-elective pre-operative bed days as a ratio of the number of spells; a lower value represents better performance. Contents Overview 2) Community provision 3) Ambulance Services 4) Hospital Provision 5) Annexes Yorkshire and the Humber Quality Observatory Urgent Care – annexes 1) Key Contacts Kevin Reynard – Senior Clinical Leader for Acute Care ([email protected]) Ian Holmes – Associate Director, Economics and System Management, NHS Y&H ([email protected]) Sivakumar Anandaciva ([email protected]) Jake Abbas – Deputy Director, YHPHO ([email protected]) Yorkshire and the Humber Quality Observatory Urgent Care – annexes Helen Mercer – Economist, NHS Y&H ([email protected]) Annex Sources of activity for the urgent and emergency care services charts in overview: DATA NHS Direct Ambulances A&E Attendances Emergency Admissions GP consultations Population figures SOURCE NHS Direct KA34 Data collection QMAE data collection HES QResearch ONS PCT populations and unified weighted population Category Description Category Description A Wealthy Executives J Prudent Pensioners B Affluent Greys K Asian Communities C Flourishing Families L Post Industrial Families D Prosperous Professionals M Blue Collar Roots E Educated Urbanites N Struggling Families F Aspiring Singles O Burdened Singles G Starting Out P High Rise Hardship H Secure Families Q Inner City Adversity I Settled Suburbia Yorkshire and the Humber Quality Observatory Urgent Care – annexes ACORN Classification by CACI 3) QIPP Metrics Yorkshire and the Humber Quality Observatory QIPP metrics - overview We have developed an initial set of metrics so we can begin to track how health systems are functioning in a tighter financial climate. These focus on productivity, but also on outcomes and other measures of system health. The dashboard will be developed for next months pack to include non-acute provider information and more PCT analyses. As we develop a time series of data we will also analyse how different metrics interact and impact on each other. If you have any comments on these metrics and how they could be developed please contact [email protected] Yorkshire and the Humber Quality Observatory QIPP metrics (1) Yorkshire and the Humber Quality Observatory QIPP metrics (2) Yorkshire and the Humber Quality Observatory QIPP metrics (3) Yorkshire and the Humber Quality Observatory QIPP metrics (4) Yorkshire and the Humber Quality Observatory QIPP metrics (5) Yorkshire and the Humber Quality Observatory QIPP metrics (6) Yorkshire and the Humber Quality Observatory PH1: CO validated quit rate at Stop Smoking Service % IC Omnibus Q1 2009/10 PH2: 15-24 yr olds screened or tested for Chlamydia YTD HPA Sep 2009 PH3: All age all cause mortality males rate per 100,000 ONS Q1 2008/09 PH4: All age all cause mortality females rate per 100,000 ONS Q1 2008/09 PH5: Infants being breastfed at 6-8 week % VSMR - Unify Q2 2009/10 PH6: Alcohol related admissions per 100,000 admissions 2008/9 provisional EASR QIPP metrics - definitions and sources Indicator Units Indicator Source Units Source Activity - Acute trusts Activity - PCTs A1: Emergency Readmission rates - nonelective; within 14 days of discharge % Dr Foster data Q1 2009/10 A1: Emerg Readmission rates - nonelective within 14 days of discharge % Dr Foster data Q1 2009/10 A2: Elective LOS Days Dr Foster data Q1 2009/10 A3: Elective LOS compared to expected LOS Days Dr Foster data Q1 2009/11 A4: Nonelective LOS Days Dr Foster data Q1 2009/12 A5: Nonelective LOS compared to expected LOS Days Dr Foster data Q1 2009/10 A6: Hospital Standardised Mortality Ratio Ratio Dr Foster data Q1 2009/10 A7: Crude hospital-based mortality rates % Dr Foster data Q1 2009/10 A8: Daycase rates - Dr Foster indicator based on CQC groups % Dr Foster data Q1 2009/10 A9: First to Follow up OP Ratio BCBV data for Q1 2009/10 A10: Pre-operative bed day rates % BCBV data for Q4 2008/09 A11: Acute delayed discharges for adults % Unify Jul 2009 A2: Elective LOS (days) Days Dr Foster data Q1 2009/10 A3: Elective LOS compared to expected LOS (days) Days Dr Foster data Q1 2009/10 A4: Nonelective LOS (days) Days Dr Foster data Q1 2009/10 A5: Nonelective LOS compared to expected LOS (days) Days Dr Foster data Q1 2009/10 A6: Hospital Standardised Mortality Ratio (days) Days Dr Foster data Q1 2009/10 A7: Crude hospital-based mortality rates (rate per 100,000) Rate per 100,000 Dr Foster data Q1 2009/10 A8: GP referrals (G&A) - YTD against VS Plans (%) % Unify & Vital Signs Oct 2009 A9: Other referrals (G&A) - YTD against VS Plans (%) % Unify & Vital Signs Oct 2009 Quality & Safety and Prescribing - PCTs P1: Low cost prescribing for ACEI (%) % BCBV data Q1 2009/10 P2: Low cost PPI's vs all PPI's prescriptions (%) % BCBV data Q1 2009/10 P3: Low cost prescribing for statins - all prescriptions (%) % SHA Q1 2009/10 QS1: Hospital acquired Infection rates - Cumulative Rates of C.Diff per 100,000 pop SHA Nov 2009 QS2: Hospital acquired Infection rates - Cumualtive Rates of MRSA per 100,000 pop SHA Nov 2009 QS3: 62 day Cancer RTT Waits (%) % Unify Oct 2009 QS4: Patients treated within 18 weeks Admitted (%) % Unify Sep 2009 QS5: Patients treated within 18 weeks Non-admitted (%) % Unify Sep 2009 Quality & Safety - Acute Trusts QS1: Hospital acquired Infection rates - Cumulative Rates of C.Diff per 1000 ord adms SHA Sep 2009 age 2+ QS2: Hospital acquired Infection rates - Cumualtive Rates of MRSA per 1000 bed-days SHA Sep 2009 QS3: 62 day Cancer RTT Waits % SHA Sep 2009 QS4: Patients treated within 18 weeks Admitted % SHA Sep 2009 QS5: Patients treated within 18 weeks Non-admitted % SHA Sep 2009 QS6: A&E 4 hour target % SHA 29/11/2009 QS7: Cancelled ops not treated within 28 days of last min cancellation % SHA Q2 2009/10 WF1: PCT total paybill millions £ ESR Jul-Sep 2009 WF2: PCT total Staff in Post by organisation number iView Sep 2009 WF3: PCT annualised Av Basic Pay per FTE thousands £ iView Q2 2009 WF4: PCT sickness Absence rates % iView Q2 2009 WF5: PCT turnover using FTE % ESR Jul-Sep 2009 WF6: PCT ratio of Clincal to Non-clinical staff Ratio Med & Non-Med Census '08 WF7: Acute trust total paybill millions £ ESR Jul-Sep 2009 WF8: Acute trust total Staff in Post by organisation number iView Sep 2009 WF9: Acute trust annualised Av Basic Pay per FTE thousands £ iView Q2 2009 WF10: Acute trust sickness Absence rates % iView Q2 2009 Workforce - PCTs & Acute Trusts Prevention and Public Health - PCTs PH1: CO validated quit rate at Stop Smoking Service % IC Omnibus Q1 2009/10 PH2: 15-24 yr olds screened or tested for Chlamydia YTD HPA Sep 2009 PH3: All age all cause mortality males rate per 100,000 ONS Q1 2008/09 PH4: All age all cause mortality females rate per 100,000 ONS Q1 2008/09 PH5: Infants being breastfed at 6-8 week % VSMR - Unify Q2 2009/10 PH6: Alcohol related admissions per 100,000 admissions 2008/9 provisional EASR Indicator Units Source Activity - Acute trusts A1: Emerg Readmission rates - nonelective within 14 days of discharge % Dr Foster data Q1 2009/10 WF11: Acute trust turnover using FTE % ESR Jul-Sep 2009 A2: Elective LOS Days Dr Foster data Q1 2009/10 WF12: Acute trust ratio of Clincal to Non-clinical staff Ratio Med & Non-Med Census '08 A3: Elective LOS compared to expected LOS Days Dr Foster data Q1 2009/11 A4: Nonelective LOS Days Dr Foster data Q1 2009/12 A5: Nonelective LOS compared to expected LOS Days Dr Foster data Q1 2009/10 A6: Hospital Standardised Mortality Ratio Ratio Dr Foster data Q1 2009/10 A7: Crude hospital-based mortality rates % Dr Foster data Q1 2009/10 A8: Daycase rates - Dr Foster indicator based on CQC groups % Dr Foster data Q1 2009/10 A9: First to Follow up OP Ratio BCBV data for Q1 2009/10 Yorkshire and the Humber Quality Observatory