Safe Staffing (Rota Fill Rates and CHPPD) Collection

Organisation: RVN Avon and Wiltshire Mental Health Partnership NHS Trust

http://www.awp.nhs.uk/about-us/safe-staffing/

Only complete sites your organisation is accountable Day Night Allied Health Professionals Care Hours Per Patient Day (CHPPD) Day Night Allied Health Professionals for

Registered Registered Registered allied Non-registered allied Hospital Site Details Main 2 Specialties on each ward Care Staff Care Staff midwives/nurses midwives/nurses healtH professionals health professionals Cumulative Non- Average fill Average fill Average fill Average fill rate Registered count over registered rate - rate - rate - - non- Registered allied Average fill Average fill the month of allied registered registered registered registered Ward name midwives/ Care Staff health Overall rate - care rate - care patients at health nurses/ nurses/ allied health allied health nurses profession staff (%) staff (%) 23:59 each profession midwives midwives professionals professionals Site code *The Site code Total Total Total Total Total Total Total Total Total Total Total Total als is automatically monthly monthly monthly monthly monthly monthly monthly monthly monthly monthly monthly monthly day als (%) (%) (AHP) (%) (AHP) (%) Hospital Site name Specialty 1 Specialty 2 populated when a Site planned actual staff planned actual staff planned actual staff planned actual staff planned actual staff planned actual staff name is selected staff hours hours staff hours hours staff hours hours staff hours hours staff hours hours staff hours hours

710 - ADULT MENTAL B&NES ADULT BANES Acute IP Sycamore 1245.75 1048.00 1395.00 1672.25 620.00 620.00 930.00 961.33 0 149.25 0 0 473 3.5 5.6 0.3 0.0 9.4 84.1% 119.9% 100.0% 103.4% - - ILLNESS

B&NES OLDER ADULT BANES LL IP Ward 4 715 - OLD AGE PSYCHIATRY 1395.00 1171.50 1395.00 1472.00 620.00 410.50 930.00 870.00 0 0 0 0 367 4.3 6.4 0.0 0.0 10.7 84.0% 105.5% 66.2% 93.5% - -

710 - ADULT MENTAL CALLINGTON ROAD Bristol Acute IP Lime 1395.00 1152.50 1395.00 1673.00 620.00 620.00 930.00 930.00 0 0 0 0 704 2.5 3.7 0.0 0.0 6.2 82.6% 119.9% 100.0% 100.0% - - ILLNESS

710 - ADULT MENTAL SOUTHMEAD HOSPITAL AWP Bristol Acute IP Oakwood 1395.00 1167.00 1395.00 1571.07 620.00 620.00 930.00 950.00 0 0 0 0 711 2.5 3.5 0.0 0.0 6.1 83.7% 112.6% 100.0% 102.2% - - ILLNESS

710 - ADULT MENTAL CALLINGTON ROAD Bristol Acute IP Silver Birch 1395.00 1458.58 1395.00 2674.92 620.00 909.75 930.00 1513.25 0 0 0 0 580 4.1 7.2 0.0 0.0 11.3 104.6% 191.8% 146.7% 162.7% - - ILLNESS

CALLINGTON ROAD Bristol LL IP Aspen 715 - OLD AGE PSYCHIATRY 1395.00 1141.50 1860.00 2132.50 620.00 610.50 620.00 1001.25 0 0 0 0 735 2.4 4.3 0.0 0.0 6.6 81.8% 114.7% 98.5% 161.5% - -

Bristol PICU Elizabeth 710 - ADULT MENTAL CALLINGTON ROAD 930.00 952.50 1395.00 1522.17 620.00 611.50 930.00 971.25 0 0 0 0 219 7.1 11.4 0.0 0.0 18.5 102.4% 109.1% 98.6% 104.4% - - Casson ILLNESS

710 - ADULT MENTAL CALLINGTON ROAD Bristol PICU Hazel 1395.00 1061.25 1395.00 2155.00 620.00 525.50 930.00 1300.00 0 0 0 0 369 4.3 9.4 0.0 0.0 13.7 76.1% 154.5% 84.8% 139.8% - - ILLNESS

710 - ADULT MENTAL CALLINGTON ROAD Bristol Rehab Alder 465.00 721.50 930.00 612.00 310.00 310.00 310.00 310.00 0 0 0 0 310 3.3 3.0 0.0 0.0 6.3 155.2% 65.8% 100.0% 100.0% - - ILLNESS

710 - ADULT MENTAL CALLINGTON ROAD Bristol Rehab Larch 465.00 659.58 930.00 718.25 310.00 320.50 310.00 330.00 0 0 0 0 292 3.4 3.6 0.0 0.0 6.9 141.8% 77.2% 103.4% 106.5% - - ILLNESS

711 - CHILD AND BLACKBERRY HILL HOSPITAL CAMHS Riverside Unit 1260.00 1649.33 1395.00 1158.83 620.00 771.50 620.00 529.50 0 0 0 0 302 8.0 5.6 0.0 0.0 13.6 130.9% 83.1% 124.4% 85.4% - - ADOLESCENT PSYCHIATRY

710 - ADULT MENTAL NORTH SOMERSET ADULT N.Som Acute IP Juniper 1395.00 1176.50 1395.00 1343.25 620.00 630.00 930.00 967.00 0 0 0 0 539 3.4 4.3 0.0 0.0 7.6 84.3% 96.3% 101.6% 104.0% - - ILLNESS

NORTH SOMERSET OLDER ADULT N.Som LL IP Cove 715 - OLD AGE PSYCHIATRY 930.00 805.50 930.00 1168.00 310.00 310.00 620.00 749.50 0 0 0 0 313 3.6 6.1 0.0 0.0 9.7 86.6% 125.6% 100.0% 120.9% - -

NORTH SOMERSET OLDER ADULT N.Som LL IP Dune 715 - OLD AGE PSYCHIATRY 930.00 838.25 930.00 1145.50 310.00 310.00 620.00 816.00 0 0 0 0 310 3.7 6.3 0.0 0.0 10.0 90.1% 123.2% 100.0% 131.6% - -

710 - ADULT MENTAL NORTH SOMERSET ADULT N.Som Rehab Elmham Way 465.00 511.50 465.00 582.83 310.00 322.00 310.00 300.00 0 0 0 0 197 4.2 4.5 0.0 0.0 8.7 110.0% 125.3% 103.9% 96.8% - - ILLNESS

S.Glos Rehab Whittucks 710 - ADULT MENTAL WHITTUCKS ROAD, HANHAM 525.00 577.25 1035.00 886.00 310.00 316.00 310.00 313.00 0 0 0 0 434 2.1 2.8 0.0 0.0 4.8 110.0% 85.6% 101.9% 101.0% - - Road ILLNESS

Secure Low Wickham IP 710 - ADULT MENTAL BLACKBERRY HILL HOSPITAL 930.00 1125.95 1162.50 900.00 310.00 331.50 620.00 600.00 0 0 0 0 404 3.6 3.7 0.0 0.0 7.3 121.1% 77.4% 106.9% 96.8% - - Cromwell ILLNESS

Secure Low Wickham IP 710 - ADULT MENTAL BLACKBERRY HILL HOSPITAL 930.00 1023.30 1395.00 1648.67 620.00 613.83 620.00 832.00 0 0 0 0 306 5.4 8.1 0.0 0.0 13.5 110.0% 118.2% 99.0% 134.2% - - Fairfax ILLNESS

Secure Low Wickham IP 710 - ADULT MENTAL BLACKBERRY HILL HOSPITAL 930.00 806.67 930.00 1344.75 310.00 350.00 620.00 838.00 0 0 0 0 242 4.8 9.0 0.0 0.0 13.8 86.7% 144.6% 112.9% 135.2% - - Hopton ILLNESS

Secure Medium IP Bradley 710 - ADULT MENTAL BLACKBERRY HILL HOSPITAL 1395.00 1054.58 1395.00 2025.75 620.00 515.75 930.00 1101.00 0 0 0 0 232 6.8 13.5 0.0 0.0 20.2 75.6% 145.2% 83.2% 118.4% - - Brook ILLNESS

710 - ADULT MENTAL BLACKBERRY HILL HOSPITAL Secure Medium IP Cary 930.00 1697.17 1162.50 1342.67 310.00 611.50 620.00 932.00 0 0 0 0 248 9.3 9.2 0.0 0.0 18.5 182.5% 115.5% 197.3% 150.3% - - ILLNESS

710 - ADULT MENTAL BLACKBERRY HILL HOSPITAL Secure Medium IP Kennet 930.00 918.45 1162.50 1843.00 310.00 506.50 620.00 667.25 0 0 0 0 464 3.1 5.4 0.0 0.0 8.5 98.8% 158.5% 163.4% 107.6% - - ILLNESS

Secure Medium IP Ladden 710 - ADULT MENTAL BLACKBERRY HILL HOSPITAL 930.00 911.50 1627.50 1563.67 589.00 383.00 589.00 799.50 0 0 0 0 356 3.6 6.6 0.0 0.0 10.3 98.0% 96.1% 65.0% 135.7% - - Brook ILLNESS

710 - ADULT MENTAL BLACKBERRY HILL HOSPITAL Secure Medium IP Severn 1395.00 945.33 1395.00 1949.25 883.50 591.00 589.00 667.00 0 0 0 0 390 3.9 6.7 0.0 0.0 10.6 67.8% 139.7% 66.9% 113.2% - - ILLNESS

710 - ADULT MENTAL BLACKBERRY HILL HOSPITAL Secure Medium IP Teign 1627.50 1283.75 1395.00 1625.25 589.00 601.00 883.50 893.00 0 0 0 0 372 5.1 6.8 0.0 0.0 11.8 78.9% 116.5% 102.0% 101.1% - - ILLNESS

710 - ADULT MENTAL BLACKBERRY HILL HOSPITAL Secure Medium IP Wellow 930.00 929.58 1395.00 1761.72 589.00 571.00 589.00 712.50 0 0 0 0 160 9.4 15.5 0.0 0.0 24.8 100.0% 126.3% 96.9% 121.0% - - ILLNESS

Specialised D&A Bristol IP 710 - ADULT MENTAL BRISTOL SDAS 585.00 707.33 660.00 642.75 387.50 387.50 387.50 403.75 0 0 0 0 176 6.2 5.9 0.0 0.0 12.2 120.9% 97.4% 100.0% 104.2% - - Acer Unit ILLNESS

Specialised Eating Disorders 710 - ADULT MENTAL BRISTOL ADULT 960.00 887.00 930.00 1014.65 310.00 330.00 310.00 310.00 0 0 0 0 293 4.2 4.5 0.0 0.0 8.7 92.4% 109.1% 106.5% 100.0% - - IP Clifton ILLNESS

Specialised Mother and Baby 710 - ADULT MENTAL SOUTHMEAD HOSPITAL AWP 532.50 612.42 795.00 680.50 310.00 357.00 310.00 356.50 0 0 0 0 124 7.8 8.4 0.0 0.0 16.2 115.0% 85.6% 115.2% 115.0% - - IP Unit ILLNESS

710 - ADULT MENTAL SANDALWOOD COURT, SWINDON Swindon Acute IP Applewood 1395.00 1266.00 1860.00 1843.75 930.00 620.00 930.00 1290.00 0 0 0 0 574 3.3 5.5 0.0 0.0 8.7 90.8% 99.1% 66.7% 138.7% - - ILLNESS

VICTORIA CENTRE, SWINDON Swindon LL IP Hodson 715 - OLD AGE PSYCHIATRY 930.00 906.00 930.00 1143.50 310.00 310.00 620.00 630.00 0 0 0 0 366 3.3 4.8 0.0 0.0 8.2 97.4% 123.0% 100.0% 101.6% - -

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VICTORIA CENTRE, SWINDON Swindon LL IP Liddington 715 - OLD AGE PSYCHIATRY 930.00 1032.17 1860.00 2770.83 620.00 622.75 620.00 980.00 0 0 0 0 372 4.4 10.1 0.0 0.0 14.5 111.0% 149.0% 100.4% 158.1% - -

710 - ADULT MENTAL WINDSWEPT Swindon Rehab Windswept 630.00 779.92 765.00 549.75 310.00 311.25 310.00 310.00 0 0 0 0 366 3.0 2.3 0.0 0.0 5.3 123.8% 71.9% 100.4% 100.0% - - ILLNESS

Wiltshire Acute IP 710 - ADULT MENTAL FOUNTAIN WAY, SALISBURY 1395.00 1329.33 1395.00 2382.50 620.00 620.00 930.00 1218.50 0 0 0 0 653 3.0 5.5 0.0 0.0 8.5 95.3% 170.8% 100.0% 131.0% - - Beechlydene ILLNESS

710 - ADULT MENTAL GREEN LAND HOSPITAL, DEVIZES Wiltshire Acute IP Poppy 1395.00 1270.08 1860.00 2655.00 930.00 619.75 930.00 1865.00 0 0 0 0 527 3.6 8.6 0.0 0.0 12.2 91.0% 142.7% 66.6% 200.5% - - ILLNESS

Wiltshire LL IP Amblescroft FOUNTAIN WAY, SALISBURY 715 - OLD AGE PSYCHIATRY 1395.00 976.50 1395.00 1952.00 620.00 631.00 620.00 661.00 0 0 0 0 604 2.7 4.3 0.0 0.0 7.0 70.0% 139.9% 101.8% 106.6% - - North

Wiltshire LL IP Amblescroft FOUNTAIN WAY, SALISBURY 715 - OLD AGE PSYCHIATRY 1260.00 958.75 2692.50 3235.17 620.00 622.83 1240.00 1592.42 0 0 0 0 597 2.6 8.1 0.0 0.0 10.7 76.1% 120.2% 100.5% 128.4% - - South

710 - ADULT MENTAL FOUNTAIN WAY, SALISBURY Wiltshire PICU Ashdown 930.00 926.00 1395.00 1904.50 620.00 610.00 930.00 970.00 0 0 0 0 183 8.4 15.7 0.0 0.0 24.1 99.6% 136.5% 98.4% 104.3% - - ILLNESS

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