1. Physiological Sciences Workforce Planning Workshop
July 27th 2011
Physiological Sciences Workforce Planning Workshop

2. Timetable 09:15 Background and aims of session NP
09:40 Commissioning costs TD/SH
09:45 Workforce planning NB
10: Workshop group STP requirements
Log of issues to be parked
10:45 Tea/Coffee & feedback
11: Workshop group PTP requirements
MS Proposal for Associate Practitioners
11:40 Feedback & summary

3. Aims of Workshop
To set the context of the exercise within the MSC programme and to update all on the current status for STP, PTP provision nationally and locally  NP/SD.
Each 3 hour session will allow each Scientific Division to look at their future workforce need based on Commissions and HEFCE places  in 2012 that will exit in 2015.
Participants will be encouraged to think about the roles that will be required in 2015.Therefore it is pointless asking for STP positions if there is not a role for these in 2015 (JB to advise).
Can the service be remodelled with a different mix of Practitioners and Assistant Practitioners ( JB to advise).
Knowledge of retirement profiles will inform your decisions.
Existing and ongoing workforce needs to meet Cancer targets etc will clearly be important.

4. Clinical Scientist trainee commissions
Hull
Leeds
Sheffield
Total
2009/10 9 15 13 37
2010/11 8 20 36
2011/12 3 7 4 14

5. Total SRC budget for Clinical Scientists
2011/2012 = £1.74m (including new September intake
STP)

6. 2011 Scientist Recruitment from Yorkshire & Humber SHA
Leeds Teaching Hospital
Genetics
Reproductive Science 1
Medical Physics 4
Sheffield Teaching Hospitals
Medical Physics 2
Hull & East Yorkshire
Medical Physics 2 Clinical Engineering 1
GI Physiology (GYO) 1

7. Number of HEI’s succesfully tendering for STP in 2011
Cardiac Vascular Resp, GI & Urodynamics 1
Neurosensory 2
Medical Physics 3
Clinical Engineering

8. Number of HEI’s succesfully tendering for STP in 2011
Blood Sciences 2
Infection Science
Cellular Science 1
Genetics

9. HEI’s succesfully tendering for Life Sciences STP in 2011
Blood Sciences
Manchester
Nottingham
Infection Science
Barts and the London
Cellular Science
Genetics

10. HEI’s succesfully tendering for Physiological Sciences STP
Cardiac, Vascular, Resp, GI & Urodynamics
Newcastle
Neurosensory
Aston
Manchester

11. Undergraduate Provision
Contract year
Bradford
Hull
Leeds
CTCP
S Yorks BMS
2009/2010 20 31
30 Cardiology
25 Audiology 25 7
2010/2011
25 Cardiology 8
2011/2012 15
20 Cardiology
20 Audiology 10

12. Y&H Undergraduate Provision for 2011
Bradford University
Hull University
Hallam University
De Montford
University
Leeds
BMS Degree
10 Part time
No commissions
Providing PTP Level for Physiological Science
Cardiology 20
Audiology 20
15 Full Time
PTP
20 Life Sciences
10 Genetics -

13. Cardio / Resp & Sleep Life Sciences Medical Physics
Anglia Ruskin
De Montford University
Middlesex / CWC
St Georges Medical
School
Manchester Met
Oxford Brookes
Southampton
University of Surrey
UWE
University of Plymouth
Wolverhampton
Nottingham Trent
University
University of
Nottingham
Sunderland
TBC
Portsmouth
Brighton University
University of Bradford
Kings
Coventry

14. Neurosensory Clinical Engineering Genetics Technology
De Montford University
Imperial
Southhampton
Aston University
Coventry
Bradford - Renal
University of
Westminster
UWE
University of Bradford

15. HEI Provision in Yorks & Humber
Bradford University
Hull University
Leeds University
Sheffield Hallam University
PTP  X
STP

16. Summary of Workforce Predicted Need Yorkshire & Humber August 2010 STP Positions
Number of Trainees Currently in System
Maximum Capacity
Predicted Needed
Physiological
2011
2012
2013
Cardio/Respiratory 39 32 15 13 14
Neurosensory 43 29 9 12
Life
Blood Sciences 25
Infection Sciences 17
Cellular Sciences 18
Genetics 1 5 2
Physics
Medical Physics 7
Clinical Engineering 4

17. Summary of Workforce Predicted Need Yorkshire & Humber August 2010 PTP Positions
Number of Trainees Currently in System
Maximum Capacity
Predicted Needed
Physiological
2011
2012
2013
Cardio/Respiratory/Sleep 47 51 10 9 13
Neurosensory 11 7 5 8
Life
Blood Sciences 68 63 29 32
Infection Sciences 27 20
Cellular Sciences 31 18 14 16
Genetics 6 2
Physics
Medical Physics 34 42 12
Clinical Engineering 1 3

18. Costs of current commissions
Total cost of undergraduate and postgraduate commissions = approx £9,000,000
How many STP’s can we support?
Do we have funds available to support PTP placements?

19. 2011 Workshops to revisit PTP & STP requirements
Workshops running for
Life Sciences
Physiological Science
Physics & Clinical Engineering
Aim to assess the workforce needs for 2015 and onwards using expertise of finance and workforce planning colleagues

20. Output from Workshops
The number of STP positions required in your department and the region
The number of PTP places that can be accommodated and that will be required in 2015 in your department and in the region
An indication of the number of assistant posts required and the sort of education provision that could be accessed for these
A cost for commissioning the required STP
An indication of flexibility for supporting PTP students and the cost of doing this
An indication if the SHA can/should support associate/assistant practitioner training

21. All Bands

23. Work to continue