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AH ANNUAL REPORT 2018

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Target or Indicator<br />

(per 2013/14 Risk<br />

Assessment Framework)<br />

Threshold<br />

National<br />

Performance<br />

Qtr1 Qtr2 Qtr3 Qtr4<br />

Staff Survey Results:<br />

% of Staff Experiencing<br />

Harassment, Bullying or<br />

Abuse from Staff in the Last<br />

12 Months ⁷<br />

Staff Survey Results:<br />

% Believing That<br />

Trust Provides Equal<br />

Opportunities for Career<br />

Progression or Promotion<br />

for the Workforce Race<br />

Equality Standard ⁷<br />

Rate of Patient Safety<br />

Incidents per 1000 Bed<br />

Days ⁸<br />

24% 21%<br />

85.2% 81%<br />

56 75 75 68 76<br />

Total Patient Safety<br />

Incidents and the<br />

Percentage that result in<br />

Severe Harm or Death ⁸<br />

0.22%<br />

1302<br />

(0.15%)<br />

1290<br />

(0.08%)<br />

1215<br />

(0.16%)<br />

1424<br />

(0.14%)<br />

Diagnostics: % Waiting<br />

Under 6 Weeks<br />

> 99% 98.6% 9 100% 100% 100% 99.9%<br />

NOTE: Unless otherwise indicated, the data in the table above has been obtained from the local Patient Administration Service to<br />

enable the Trust to provide the most recent available data. Most of this data is accessible through the NHS England website.<br />

¹ Specialist Trusts are excluded from SHMI reporting.<br />

² C Diff Rates based on Specialist Trusts rate for Qtr 1-3 2017/18 as per HED benchmarking analysis Qtr 4 rate represents 1<br />

incident of C difficile in the quarter. This was the only reported case for 2017/18.<br />

³ National Performance based on most recent published data for Feb <strong>2018</strong>, NHSE website.<br />

₄ National Performance is based on most recent published Quarter 3 data for 2017/18, NHSE website.<br />

⁵ A&E National Performance based on most recent published data for Feb <strong>2018</strong>, NHSE website.<br />

⁶ Data source: Trust Patient Administration System – not published nationally.<br />

⁷ Data source: 2017 Staff Survey http://www.nhsstaffsurveyresults.com/key-findings-by-trust-type/ (national performance based<br />

on performance within the ‘Acute Specialist’ Sector group).<br />

⁸ Data source: Trust Incident Reporting System (Ulysses) – national data is based on most recent available data (Apr17- Sep17)<br />

NRLS data for Acute Specialist Trusts https://improvement.nhs.uk/resources/organisation-patient-safety-incident-reports-21-<br />

march-<strong>2018</strong>/.<br />

⁹ Diagnostics national performance based on most recently published data (February <strong>2018</strong>) https://www.england.nhs.uk/statistics/<br />

wp-content/uploads/sites/2/<strong>2018</strong>/04/DWTA-Report-February-<strong>2018</strong>.pdf.<br />

Alder Hey Children’s NHS Foundation Trust considers that this data is as described for the following reasons.<br />

• The indicators are subject to a regular schedule of audit comprising completeness and accuracy checks which are<br />

reported monthly via the Data Quality Steering Group<br />

The Trust is taking the following actions to improve the scores and so the quality of its services, by:<br />

• Continuing to review and refresh the Infection Control Delivery Plan.<br />

• Placing significant resource and effort into Winter Planning to predict and mitigate peak activity weeks, so as to<br />

improve patient flow throughout the hospital and deliver improvement in the A&E targets<br />

For all other indicators the trust is maintaining and improving current performance where possible.<br />

Alder Hey Children’s NHS Foundation Trust 146<br />

Annual Report & Accounts 2017/18

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