BCH Nursing Staffing: Nursing Workforce Summary Monthly Ave:Act vs. PlanAcuitySkill MixVacancyAnnual LeaveMat LeaveSickness Jul %92.0%77.6% %6.8%7.0% Aug %94.4%77.8% %6.0%7.0% Sep %92.0%76.5% %6.3%5.5% Capacity: In August ’15 the Trust saw its predicted seasonal reduction in planned and emergency activity and used this opportunity to close ward 10 and replace the ward floor and undertake planned maintenance work in theatres. Staffing: Sickness levels decreased in September ’15 the overall vacancy level didn’t change. Annual leave taken in August ’15 increased as it is the main holiday month returning to within normal limits in September’15. Temporary Staffing: Bank spend in August’15 was the lowest in this finical year and although it increased in September ‘15 it remains low compared to the previous September ‘14. There were no reported red shifts in this period.

Nursing Workforce September 2015 Nursing Workforce Dashboard: Ward Nursing Staffing Actual vs Planned Patient Acuity Level Planned Resources Unplanned: Actual & Response September 15 RegisteredCare StaffRegisteredCare StaffTotal No of Green shifts No of Amber shifts No of Red shifts Registered Skill Mix% Unfilled Roster% Actual hours vs Staff in Post Vacancy WTE Leave% Mat Leave % Non Clinical % Sickness Bank Fill % Bank Used No of Times Raised to HoN Day Night Actual vs Planned % Burns 91.1%103.2%98.6%113.0%96.7% %30.8%59% %10%6% 2%75.4%18%0 Neonatal Surgical 99.9%107.3%96.0%105.0%100.1% %7.6%68% %3%4% 9%100.0%10%0 Ward %97.0%100.0% 98.0% %15.7%78% %8%9% 1%100.0%0%0 Ward %122.7%83.5%109.7%96.2% %25.0%60% %8% 7%86.1%6%0 Ward %116.3%94.6%107.0%91.8% %23.8%80% %14%10% 5%55.4%7%0 Ward %79.2%96.5%85.7%96.0% %5.0%66% %2% 6%70.0%1%0 ED 110.3%113.1%88.7%100.0%102.1% %9.9%73% %4%9% 6%100.0%4%0 PAU 98.1%76.9%90.9%110.0%94.7% %10.6%55% %5%9% 7%73.7%4%0 Ward %81.8%97.5%93.3%91.3% %20.5%63% %3%5% 86.1%15%0 Ward %86.8%95.5%96.3%95.1% %6.1%80% %2%8% 1%100.0%1%0 MHDU 101.6%N/A101.1%N/A101.4% %3.5%72% %0%6% 1%100.0%1%0 Ward %95.3%91.6%133.3%93.6% %26.2%63% %4% 5%74.5%5%0 ODC* 94.6%102.1%N/A 96.4% %40.1%60% %25%0% 19%50.0%2%0 Ward %137.0%100.8%100.0%100.1% %17.9%71% %5% 7%75.0%1%0 Ward %82.5%100.0%95.7%94.0% %6.5%66% %7%4% 6%63.6%2%0 Ward %102.7%88.9%114.2%91.5% %15.4%63% %6% 8%56.0%4%0 PICU 97.4%123.0%94.0%130.4%97.5% %43.0%57% %7%10% 5%90.0%10%0 MDC* 81.4%95.0%N/A 83.4% %30.2%81% %8%11% 3%n/a0%0 SDC* 87.3%79.3%N/A 85.3% %32.4%64% %5%3% 7%96.9%10%0 Ashfield 107.1%107.2%93.9%92.0%101.3% %26.3%66% %9%14% 2%100.0%3%0 Heathlands 95.5%85.9%113.7%86.8%95.6% %30.5%55% %3%6% 9%91.1%10%0 Irwin 92.3%132.6%122.2%140.1%117.4% % 23.6%74% %0%11% 1%100.0%6%0 Trust Average: 94.5%101.3%97.3%106.3%96.3% %20.5%67.0% %6.3%6.8% 5.5%83.0%5.5% 0 * Excluded from National Upload 107.1%112.7%

Nursing, Midwifery and Care Staff Staffing September 2015 Submission to NHS England Only complete sites your organisation is accountable for DayNightDayNight Ward name Main 2 Specialties on each wardRegistered midwives/nursesCare StaffRegistered midwives/nursesCare Staff Average fill rate - registered nurses/midwive s (%) Average fill rate - care staff (%) Average fill rate - registered nurses/midwive s (%) Average fill rate - care staff (%) Specialty 1Specialty 2 Total monthly planned staff hours Total monthly actual staff hours Total monthly planned staff hours Total monthly actual staff hours Total monthly planned staff hours Total monthly actual staff hours Total monthly planned staff hours Total monthly actual staff hours Burns PAEDIATRIC SURGERY PLASTIC SURGERY %103.2%98.6%113.0% Neonatal Surgical PAEDIATRIC SURGERY %107.3%96.0%105.4% Ward PAEDIATRIC SURGERY NEPHROLOGY %97.0%100.0% Ward PAEDIATRIC SURGERY GENERAL SURGERY %122.7%83.5%109.7% Ward PAEDIATRIC SURGERY GENERAL SURGERY %116.3%94.6%107.0% Ward PAEDIATRIC SURGERY NEUROSURGERY %79.2%96.5%85.7% ED420 - PAEDIATRICS ACCIDENT & EMERGENCY %113.1%88.7%100.0% PAU420 - PAEDIATRICS300 - GENERAL MEDICINE %76.9%90.9%110.0% Ward PAEDIATRICS300 - GENERAL MEDICINE %81.8%97.5%93.3% Ward PAEDIATRICS300 - GENERAL MEDICINE %86.8%95.5%96.3% MHDU420 - PAEDIATRICS CRITICAL CARE MEDICINE %-101.1%- Ward PAEDIATRICS CLINICAL HAEMATOLOGY %95.3%91.6%133.3% Ward PAEDIATRICS PAEDIATRIC SURGERY %137.0%100.8%100.0% Ward PAEDIATRIC CARDIOLOGY CARDIOTHORACIC SURGERY %82.5%100.0%95.7% Ward PAEDIATRIC CARDIOLOGY CARDIOTHORACIC SURGERY %102.7%88.9%114.2% PICU420 - PAEDIATRICS CRITICAL CARE MEDICINE %123.0%94.0%130.4% Ashfield 711- CHILD and ADOLESCENT PSYCHIATRY %107.2%93.9%92.0% Heathlands 711- CHILD and ADOLESCENT PSYCHIATRY %85.9%113.8%87.0% Irwin 711- CHILD and ADOLESCENT PSYCHIATRY %132.6%122.2%140.1%