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Annual Report and Accounts 2012/13 - Royal Bournemouth Hospital

Annual Report and Accounts 2012/13 - Royal Bournemouth Hospital

Annual Report and Accounts 2012/13 - Royal Bournemouth Hospital

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Business Reviewthe Trusts can pool the staff resources toincrease the medical staff available <strong>and</strong>ensure patients have access to the bestcare possible. The temporary transferremains under review with commissioners<strong>and</strong> local health overview <strong>and</strong> scrutinycommittees updated.4.11 Our strength is our staffOne of the Trust’s strengths, <strong>and</strong> thereason for consistently performing well,is its staff. Without their extraordinarycommitment <strong>and</strong> dedication the Trustwould not have been able to achieve thesuccesses mentioned within this <strong>Report</strong>.The Foundation Trust is a significantemployer in the area with 3,543.93 wholetime equivalents as of 31 March 20<strong>13</strong>.Staff turnover is below the nationalaverage <strong>and</strong> generally staff regard theTrust as a good place to work - asdemonstrated in staff surveys carried outduring the year (further details can befound over the next few pages).Sickness absence for the Trust at the endof <strong>2012</strong>/<strong>13</strong> was 3.72% against a target of3.50%. The national average was 2.6%(Office of National Statistics).During the year, the Board of Directorsagreed funding to increase the levelof nursing on all wards to meet <strong>Royal</strong>College of Nursing guidance. This is aratio of one nurse to eight patients on allgeneral wards <strong>and</strong> one nurse to sevenpatients on all elderly care wards duringday shifts. The hospital also recruitedall 35 newly qualified nurses out on thewards.Informing <strong>and</strong> consulting ourstaffDuring <strong>2012</strong>/<strong>13</strong> the Trust consulted itsstaff <strong>and</strong> staff side representatives on anumber of issues, including:l specialist nurse reviewl day surgery unit - change to shiftpatterns to include occasional night<strong>and</strong> weekend cover. Consultationmeetings took place during July <strong>and</strong>August with formal notice of the newshift pattern starting in December<strong>2012</strong>. This was a minor organisationalchangel telecoms (switchboard) - transferof staff. Consultation began on 22October <strong>2012</strong> with the transfer of 11staff taking place on 1 December <strong>2012</strong>l IT consultation - consultation startedin February 20<strong>13</strong> to transfer 35members of staff from Poole <strong>Hospital</strong>to RBCH <strong>and</strong> 35 RBCH members ofstaff are also currently undergoingconsultation on the restructurel occupational health - Consultationstarted in September <strong>2012</strong> to transferthe Occupational Health Departmentat Poole <strong>Hospital</strong> to RBCH. It wascompleted on 1 December <strong>2012</strong>. Thisaffected five permanent staff <strong>and</strong>three who were working via the staffresource pool <strong>and</strong> one via agency40<strong>Annual</strong> <strong>Report</strong> <strong>and</strong> <strong>Accounts</strong> <strong>2012</strong>/<strong>13</strong>

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