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January 2012 - Sandwell & West Birmingham Hospitals

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SWBTB (1/12) 275 (a)<br />

2. Total Agency Use Nursing – December 2011<br />

900<br />

800<br />

700<br />

600<br />

500<br />

400<br />

300<br />

200<br />

2007 -2008<br />

2008 - 2009<br />

2009 - 2010<br />

2010 - 2011<br />

2011-<strong>2012</strong><br />

100<br />

0<br />

Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar<br />

3. Total Bank & Agency Use Nursing – December 2011<br />

8000<br />

7000<br />

6000<br />

5000<br />

4000<br />

3000<br />

2007 -2008<br />

2008 - 2009<br />

2009 - 2010<br />

2010 - 2011<br />

2011-<strong>2012</strong><br />

2000<br />

1000<br />

0<br />

Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar<br />

The Board will see that over the years reliance on bank/agency staffing has reduced<br />

considerably with 2010/11 having the lowest recorded rates. However, there have been<br />

some months in 2011 that exceed 2010 rates, despite there being less activity and less open<br />

beds. It is thought that this is partly in response to quality concerns in light of CQC reports<br />

and better information regarding staffing ratios leading to an increase in mitigation action.<br />

Another explanation for the increase is the move of community services to the Trust. The<br />

community were fairly high users of agency staff which explains much of the increase in<br />

agency numbers. Work is ongoing to convert community agency workers to our bank.<br />

2.5 Safer Nursing Care Tool<br />

We are continuing to use this tool which is recommended nationally and regionally as a<br />

reasonable measure of patient acuity at a given point in time.<br />

Used in conjunction with e‐rostering we will be better abled eventually to match staff<br />

resources to patient need.<br />

The tool has been used on all adult in patient areas twice now but there continues to be<br />

significant problems with nurses correctly rating patients acuity/dependency and until this is<br />

6

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