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Acute Female only Inpatient Services
Number of Beds 15
Available Beds due to Covid 15
Number of Admissions 21-22 FY 76
Number of Admissions 21-22 FY who were detained under the Mental Health Act at time of Admission 47
Number of Available Bed Days 21-22 5520
Number of Occupied Bed Days excluding Leave. 4973
Workforce Analysis WTE. at 31.03.2022
Nursing – Band 5 3.8
Nursing – Band 6 3.8
Nursing – Band 7
Nursing – Band 8
Total Nursing
Nursing Associates – Band 4 1
Support Workers and other Unregistered Clinical Staff 9.8
Peer Support Workers paid.
Social Workers directly employed by the Organisation.
Occupational Therapists OT.
Clinical Psychologists
Psychology – Other
Psychiatry – Consultant
Psychiatry – Assoc Specialist, ST4-ST6, Organisation and Staff Grades.
Psychiatry – Trainees FY1, FY2, CT1-CT3.
Psychotherapists
Other HCPC Health and Care Professionals.
Management
Administrative and Clerical
Other Staff
Total Staff out-turn. at 31.03.2022 18.4
Workforce & Finance Metrics
Staff Vacancy Rate % 27.89% as at 31 March 22
Staff Sickness/absence % 7.87% as at 31 March 22
Staff Turnover % 0% as at 31 March 22
Total Spend on Bank Staff in 2021/22 251,471
Total Spend on Agency Staff in 2021/22 400,904
Total combined. spend on Bank and Agency Staff in 2021/22 652,375
Total pay costs in 2021/22 1,321,605
Total non-pay costs in 2021/22 3,334
Total costs of service in 2021/22 including corporate costs and overheads. 1,324,938
Inpatient Profiling
ICD10 Diagnosis Summary: All Completed patient episodes in 2021/22 – categorised by patient’s primary diagnosis at point of discharge
F00-F09 0
F10-F19 0
F20-F29 30
F30-F39 34
F40-F48 9
F50-F59 5
F60-F69 22
F70-F79
F80-F89
F90-F98
F99 1
Any other diagnosis code not included above. 1
Quality/Outcome measures for Mental Health Services
Number of incidents involving ligatures in 2021/22 178
Number of incidents involving actual physical violence to patients in 2021/22 11
Number of incidents involving actual physical violence to staff in 2021/22 74
Number of incidences of use of restraint in 2021/22 118
Number of incidences of use of prone restraint in 2021/22 6
Number of incidences of use of seclusion in 2021/22 0
Total number of deaths in inpatient care in 2021/22 all causes. 0