Trust Board Febuary 2010 - Sandwell & West Birmingham Hospitals

SUPPLEMENTARY DATA THEATRE UTILISATION
LATE STARTS (%) 2008 / 2009
2009 / 2010
EARLY FINISHES (%)
2008 / 2009
2009 / 2010
Theatre Location
City (Main Spine)
City (BTC)
City (BMEC)
Sandwell (Main Theatres)
Sandwell (SDU)
TRUST
Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Theatre Location
Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
35 33 47 44 36 28 26 20 24 24 31 28 26 24 31 City (Main Spine)
55 51 53 52 56 58 47 46 44 42 43 51 41 44 49
33 49 41 38 35 32 23 23 25 25 33 31 32 25 36 City (BTC)
61 64 63 63 61 58 68 69 63 66 54 64 61 55 55
47 47 50 43 50 44 40 37 34 41 47 42 43 30 19 City (BMEC)
53 60 54 50 50 54 57 58 54 55 57 44 44 44 52
51 53 63 59 47 44 42 40 44 43 45 29 43 32 38 Sandwell (Main Theatres)
40 54 47 40 45 38 58 51 35 48 39 43 40 46 35
42 41 51 29 39 35 34 40 49 38 41 23 34 22 30 Sandwell (SDU)
59 70 70 56 60 70 63 68 71 59 55 56 56 67 63
44 44 52 44 43 37 34 34 36 36 40 32 36 27 31 TRUST
51 52 55 49 52 55 53 55 51 50 49 48 45 49 52
KEY: GREEN = 15.0% deviation
KEY: GREEN = 15.0% deviation
Late Starts (%)
Early Finishes (%)
75
75
70
65
65
55
City (Main Spine)
City (BTC)
60
City (Main Spine)
City (BTC)
45
City (BMEC)
Sandwell (Main Theatres)
Sandwell (SDU)
55
50
City (BMEC)
Sandwell (Main Theatres)
Sandwell (SDU)
35
TRUST
45
TRUST
25
40
35
15
Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan
30
Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan
SESSION UTILISATION (%)
2008 / 2009
2009 / 2010
THROUGHPUT / SESSION
2008 / 2009
2009 / 2010
Theatre Location
City (Main Spine)
City (BTC)
City (BMEC)
Sandwell (Main Theatres)
Sandwell (SDU)
TRUST
Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Theatre Location
Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
86 85 77 103 86 86 93 88 89 90 92 91 94 95 93 City (Main Spine)
1.4 1.4 1.1 1.4 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.6 1.6
80 74 78 84 80 84 80 78 85 81 80 83 82 88 87 City (BTC)
3.2 3.2 3.3 3.4 3.3 3.5 3.5 3.1 3.3 3.3 3.4 3.2 3.2 3.4 3.6
84 80 80 80 84 82 76 80 83 83 83 89 87 90 86 City (BMEC)
3.2 3.1 3.2 3.2 3.3 3.2 3.2 3.2 3.3 3.4 3.2 3.4 3.5 3.5 3.7
85 85 91 89 90 91 83 87 88 86 92 89 90 92 92 Sandwell (Main Theatres)
2.1 2.0 2.1 2.3 2.2 2.2 2.3 2.2 2.3 2.4 2.3 2.4 2.3 2.3 2.4
79 75 69 81 80 75 85 75 75 75 84 87 90 77 82 Sandwell (SDU)
4.4 4.1 4.1 4.5 4.5 4.3 4.3 4.3 4.4 4.5 4.3 4.6 4.3 4.4 4.9
84 82 80 90 86 84 84 84 85 85 89 89 91 90 86 TRUST
2.5 2.5 2.4 2.5 2.6 2.6 2.6 2.5 2.6 2.6 2.4 2.5 2.5 2.5 2.9
KEY: GREEN = 15.0% deviation
KEY: GREEN = 15.0% deviation
Session Utilisation (%)
Patient Throughput per Session
110
5.5
105
5
100
4.5
95
90
City (Main Spine)
City (BTC)
City (BMEC)
4
3.5
City (Main Spine)
City (BTC)
City (BMEC)
85
80
75
Sandwell (Main Theatres)
Sandwell (SDU)
TRUST
3
2.5
Sandwell (Main Theatres)
Sandwell (SDU)
TRUST
70
2
65
1.5
60
Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan
1
Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan