Transcript Slide 1

WORKFORCE/WORKLOAD
REVIEW OF PROGRESS TO DATE.
FEBRUARY 20TH 08 PROGRAMME BOARD
NATIONAL PROGRESS
•
•
•
•
•
Professional Judgement (PJ) Tool
Data collected 18/2/08 for 2 weeks
Provides calculation of WTE for Speciality
Verified/Validated locally by line manager
Supports W/W discussions
Community Tool (Benchmark Profile)
• Positive Outcome by Boards/ISD;
Workforce figures for 2007 CHP level
• Initial Quality Assurance underway
• Variables/Indicators review/updated
• Collaboration with ISD/CM to progress
• Working Product by April 08
• Potential for range of service indicators
PROJECT ACTION PLAN
OF WORKFORCE SUB GROUP
•
•
•
•
•
•
•
Reviewed & Updated Progress
Adjusted Timelines
Included action ‘by whom’
Linkages;
NMWWP, Evaluation & Research, Census
Other Sources to inform;
LTC, caseload profiling, Primary Care
Workforce.
• Focus reducing amber status by April
WHAT NEEDS TO HAPPEN
NOW?
•
•
•
•
•
•
WORKFORCE PLANNING
Local Implementation data review/discuss
Baseline study Profile
Early Impact/Indicators
Means of Aggregating & Presenting Data
Example ‘Dashboard’
Dashboard
Workload Planning
• Potential for NMWWP Methodology to
assist identify workload issues.
• Potential of Community Profile Benchmark
• Other Sources & Workstreams eg,
Integrated Teams, LTC, Unscheduled
Care, caseload profiling.
• Community Census – Where, Why &
How?
Suggested Reports
•
•
•
•
•
•
•
•
•
What are the most frequent nursing problems/interventions being
addressed by community nursing teams?
Which interventions are associated with which level of skill mix i.e.
support staff, registered, specialists from each team?
What are the different levels of care intensity (HV and SN) related to
size and deprivation of population?
Which interventions are associated with which nursing problems?
How much work is planned and unplanned?
What long-term conditions are being cared for in the community?
What types of interventions are associated with different contact
modes/locations?
What nursing problems require more than one team member per day?
What nursing problems are associated with which medical diagnosis?
IN SUMMARY
•
•
•
•
•
•
•
•
W/W for new model now progressing
National Tools adapted/developed
Local development sites have data
Presentation of data /reports locally
Decisions required re Benchmarking
Reviewing/sharing of data
Ongoing Refinement/development