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Item 11.2 Workforce Dashboard Report V0 1 18 Pages, 924 KB | PDF.pdf

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Preview of Item 11.2 Workforce Dashboard Report V0 1 18 pages, 924 KB | PDF
🔗 Source: appnhs24wp222b8656a3.blob.core.windows.net
📊 Size: 923 KB
👤 Author: David Sinclair
⬇️ Downloads: 98

Summary

NHS 24's Workforce Performance Report for May 2020 provides an update on workforce focus areas, analysis of workforce information, and identification of workforce issues. The report is derived from the NHSScotland HR Management Information System and is reported in real-time. Key points include:

Staff in post as of 31 May 2020: 1,076.20 WTE, with a variance of -145.90 against the budgeted WTE target
 Clinical frontline staff: 269.45 WTE, with a variance of -56.08 against the budgeted WTE target
Non-clinical frontline staff: 558.26 WTE, with a variance of -64.99 against the budgeted WTE target
 Business and administrative staff: 248.49 WTE, with a variance of -24.83 against the budgeted WTE target

The report highlights areas of concern, including vacancies in certain clinical skill sets and the impact of COVID-19 on staffing. The Board is asked to note the information contained within the report and discuss any actions identified to be taken forward.

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Description

NHS 24's Workforce Performance Report for May 2020 provides an update on workforce focus areas, analysis of workforce information, and identification of...

Technical Information

  • File Format: PDF
  • File Size: 923 KB
  • Pages: 18
  • Language: EN
  • Author: David Sinclair
  • Total Downloads: 98
  • Last Updated: 4 weeks ago

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