HSPnet BC Data Report2010 -2011

Practice Education Hours in BC a Snapshot

Student hours in 2010/11 totaled: 4,286,436 Total Preceptor hours: 1,697,187 Total Nursing Preceptor Hours: 1,040,495 Total nursing preceptor FTEs = 612* (*CRNBC FTE=1700 hours)

Practice Education Hours in BC 2010/11

Placement Requests & Final Status2003/04

2004/05

2005/06

2006/07

2007/08

2009/10

2009/10

2010/11

Total # Placement Requests* 2,145 8,380 9,279 11,644 14,220 17,462 20,758 23,586

Student Spaces needed to fill requests* 4,970 18,680 22,168 27,094 33,829 40,442 45,120 50,263

Unused Call for offers from receiving sites 14 193 89 13

Confirmed Placements* 1,345 4,760 5,521 7,122 9,441 11,532 13,401 13,882

Confirmed Student Spaces for Confirmed Placements* 24,386 28,835 31,254 32,362

Requests Accept by Agency but not confirmed 25 116 256 266 226 345 213 244

Declined Placements * 443 1,946 1,955 2,557 2,627 3,067 3,944 5,897

Cancelled * 287 1373 1,329 1,408 1,548 1,938 2605 2642

No reply from Receiving Agency* 45 185 217 290 407 570 595 921

Placement Requests & Final Status

Health Authority Total2005/06 2010/11

Student Hours 1,729,390 3,913,862Confirmed Requests 5,295 11,747Student Spaces 14,562 29,068Declined requests (usually by the receiving agency)

1,912 5,579

Cancelled requests (usually by the placing agency)

1,227 2,191

2010/11

Active users vs Active Programs2006/07 2007/08 2008/09 2009/10 2010/11

(Proposed)2011/12

Active Programs(users of HSPnet) 135 147 156 174 180 189

Active Users 490 1,047 790 832 885 974

Program Data 2010/11 and 2005/06

Confirmed Requests 2005/06 2010/11

BSN 2031 5096PN 266 2723HCA 23 870OT/PT 21 83Pharmacy 0 3

Capacity

HSPnet defines capacity in three ways: Theoretical capacity (maximum for that unit if all shifts/days etc. are available), Utilization (what was actually used) and Target capacity (a level set by the site contact that in theory is optimal for the staff/student/patients). Capacity in HSPnet is tracked through the Capacity Management Tool (CMT). The CMT was developed to show capacity.

collaborative learning unit (CLU) for placement in HSPnet

CLU 2005/06 CLU 2010/11CLU confirmed requests: 26 CLU confirmed placement requests: 93

CLU student spaces:140 CLU confirmed student spaces: 395

CLU Preceptor Hours: 6,912 CLU confirmed preceptor hours: 31,232

CLU confirmed student hours: 39,168 CLU confirmed student hours: 143,672

Rural data

Rural communities can be defined by the Rural Practice Subsidiary Agreement (RSA). RSA communities are designated A, B, C, D, based on the number of isolation points (per the Medical Isolation Point Rating System by the Joint Standing Committee) they receive. The Medical Isolation Point Assessment is based on: number of designated specialties within 70 km; number of general practitioners within 35 km; community size; distance from a major medical community; degree of latitude.

Based on this, the rural data within HSPnet is as follows:

Rural DataRural Data 2005/06 Rural Data 2010/11

Confirmed requests: 37 Confirmed requests: 650

Student spaces: 37 Student spaces: 825

Student hours: 6,790 Student hours: 91,922

The majority of rural placements (80%) come from the Island in BSN and PN programs. Campbell River took the most number of placements. There are 11 schools placing students in rural communities

BUDGET British Columbia

2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12$176, 842 $162,555 $176,810 $196,656 $219,147 $229,162 $241,81

-8% +9% +11% +10% +5% +6%

Operating/Enhancements BUDGET

2005/06 2007/08 2008/09 2009/10 2010/11 2011/12Avg. Cost / Active Program $1499 $1,203 $1,261 $1,259 $1,273 $1,279

Avg. Cost / Program (50%) $749 $601 $630 $630 $637 $640

Avg. Cost / User $533 $169 $249 $263 $259 $248

Cost per Request $19 $12 $11 $11 $8Cost per Confirmed Request $32 $19 $17 $16 $17

Cost per Confirmed Student Space $7 $7 $7 $7

Financial Indicators BUDGET