Torquay Locality Development. Torquay Abbey Road SurgeryBarton Surgery Brunel Medical Practice...
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Transcript of Torquay Locality Development. Torquay Abbey Road SurgeryBarton Surgery Brunel Medical Practice...
![Page 1: Torquay Locality Development. Torquay Abbey Road SurgeryBarton Surgery Brunel Medical Practice (Babbacombe) Brunel Medical Practice (Shiphay)](https://reader035.fdocuments.us/reader035/viewer/2022062315/5697c0251a28abf838cd500d/html5/thumbnails/1.jpg)
Torquay Locality Development
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Torquay
Abbey Road Surgery Barton Surgery
Brunel Medical Practice (Babbacombe) Brunel Medical Practice (Shiphay)
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Torquay
Brunel Medical Practice (St Marychurch) Castle Circus Health Centre
Chatto Road Surgery Chelston Hall Surgery
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Torquay
Chilcote Surgery Croft Hall Medical Practice
Parkhill Medical PracticeOld Mill Surgery
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Torquay
Sherwell Valley Medical Practice Southover Medical Practice
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Draft in development
Poin
t of A
cces
s
Customer Service Centre Public
Torquay
Community Nursing Therapies Intermediate Care
Community Matrons3.0 wte x Band 7
Community Matron Nurse1.64 wte x Band 5
Community Nurse Lead1.0 wte x Band 7
Community Nurses2.0 wte x Band 73.65wte x Band 6
15.50 wte x Band 5Community MH Nurse
1.0 wte x Band 6Safeguarding Adults Nurse
1.0 wte x Band 6Peripatetic Nurses0.8 wte x Band 6
0.43 wte x Band 5Assistant Practitioners
3.32 wte x Band 4Healthcare Assistants
7.01 wte x Band 32.0 wte x Band 2
.Total Registered
30.02 wteTotal Non-Registered
12.33 wteGrand Total
42.35 wte
Occupational Therapy Lead1.0 wte x Band 7
Occupational Therapists1.78 wte x Band 77.91 wte x Band 61.4 wte x Band 5
Equipment Officer1.0 wte x Band 5Physiotherapists1.64 wte x Band 71.62 wte x Band 6
Total Registered 15.35wte
Total Non-Registered 1.0 wte
Grand Total 16.35 wte
Adult Social Care
Social Work Leads2.0 wte x Band 7
Senior Practitioners3.0 wte x Band 7Social Workers
14.4 wte x Band 62.0 wte x Band 5
Community Care Worker5.15 wte x Band 5
Total Registered 21.4 wte
Total Non-Registered 5.15 wte
Grand Total 26.55 wte
Intermediate Care Lead0.85 wte x Band 7
Occupational Therapists5.99 wte x Band 6Physiotherapists3.59 wte x Band 6
Community Nurses1.85 wte x Band 61.0 wte x Band 5
Social Worker0.96 wte x Band 6
Community Care Worker0 wte x Band 5
Assistant Practitioner1.0 wte x Band 4
Support Worker Intermediate Care
3.91 wte x Band 3
Total Registered 14.24wte
Total Non-Registered 4.91 wte
Grand Total 19.15 wte
Torquay Practice Population: 71,946 Population Over 65: 15,814 Population Over 80: 4,497
Torbay Acute Hospital
TORQUAY GPs
Abbey Road Surgery & Shiphay Surgery
Brunel Medical Practice
Barton Surgery Chilcote Surgery
Croft Hall Medical Practice
Chelston Hall Surgery
Park Hill Medical Practice
Southover Medical Practice
Total Registered1.0 wte
Total Non-Registered
20.81 wteGrand Total21.81 wte
Total Registered Staff82.01 wteTotal Non-Registered Staff39.29 wteGrand Total 126.2 wte
Zone Manager1.0 wte x Band 8b
Deputy Zone Manager1.0 wte x Band 8a
Health & Social Care Co-ordinator Manager
0.67 wte x Band 6Health & Social Care Co-
ordinators6.32 wte x Band 5
Health & Social Care Co-ordinators
1.80 wte x Band 4Referral Co-ordinators
1.53 wte x Band 3
Broker1.64 wte x Band 4
Admin4.85 wte x Band 31.0 wte x Band 2
Personal Assistant1.0 wte x Band 4Office Manager1.0 wte x Band 4
KEYTorbay and Southern Devon Health and
Care Trust Employed
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Activity SummaryDirectly Age Standardised Rate (DSR) per 100,000 registered population2013/14- 2014/15 (annual average)
Activity
Torquay Locality
South Devon and Torbay
Count of registered patients DSR per 100,000 DSR per 100,000
A&E 24,466 33,710 24,032
MIU 1,828 2,598 12,883
Elective 69,022 12,647 11,101
Non-Elective 61,912 12,039 10,300
Outpatient - all activity 102,297 137,570 107,547
Outpatient - single patients 50,663 34,475 29,403
Source: SUS activity data
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Outpatient Activity Heat Maps
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Outpatient activity heat maps
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GP Consultations: 511,276
Community Therapy and Nursing Services: 113,185
Secondary Care Outpatient Appointments: 115,144
A&E and MIU Attendances: 26,102
Radiology events: 28,021
Elective Acute Care: 12,523
Non Elective Acute Care: 7,805
Intermediate Care: 9,696
Community Hospital Admissions: 512
Totality of Health Service Use: Torquay Locality
Figures relate to activity not people and is based on available NHS data
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Community Hospital Admissions- Torquay Registered Patients
Total Admissions 512
Average LoS (days) 15
Total bed days 7,506
Total Bed Stock N/A
14%
80%
4% 2%
Moor to Sea
Paignton & Brixham
Newton Abbot
Coastal
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Overall Financial Position • As a CCG above our target resource allocation by £28m (c8%) • We need to reduce our spending to move closer to what the DH says we
should be spending on our population • Timescale and by how much is unclear • Can expect a reduced or nil level of growth • Will have to deliver efficiencies across the system to remain within the
funding available & still treat the health needs of an ageing population.• Shortfall in budget against contract £5million this year and £15 million
20126/17Target(£000)
Allocation (£000)
DFT(£000)
DFT(%)
2015/16 351,130 379,182 28,052 7.99
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Community Hospital Costs
Hospital No of beds Bed Days Bed day Cost £No of Admissions
Avg. cost per Admission
ASHBURTON HOSPITAL 10 3388 £306.56 176 £5,901BOVEY TRACEY HOSPITAL 9 3088 £326.22 235 £4,287BRIXHAM HOSPITAL 20 6253 £261.81 431 £3,798DARTMOUTH HOSPITAL 16 4391 £331.58 387 £3,762DAWLISH HOSPITAL 18 5278 £362.28 440 £4,346NEWTON ABBOT HOSPITAL 20 7768 £342.61 595 £4,473PAIGNTON HOSPITAL 28 9462 £263.70 719 £3,470TEIGNMOUTH HOSPITAL 12 4476 £267.80 261 £4,593TOTNES HOSPITAL 18 6016 £285.04 364 £4,711
178 59,041 4064
Avg Bed Day Cost £297.90
Avg cost per admission £4,328
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MIU Costs
Hospital AttendancesCost Per Attendance
Ashburton MIU 268 £541.99Brixham MIU 3081 £93.56Dartmouth MIU 3340 £64.73Dawlish MIU 3851 £71.94Newton Abbot MIU 16453 £51.22Paignton MIU 3274 £71.45Teignmouth MIU 3492 £57.74Totnes MIU 5665 £85.78
50,244
£69.77Avg. MIU Attendance Cost
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Community Nursing Costs
Locality Activity Avg Cost
Coastal 32,322 £32Moor to Sea 32,632 £38Newton Abbot 34,813 £34Paignton/Brixham 49,283 £34Torquay 43,228 £32Average cost £35