Appendicies tables 2
Argyll and Bute Council · 24 August 2022
Back to Argyll and Bute HSCP Integration Joint Board (IJB) — 24 August 2022 and its agenda
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1 Appendix 1a – Argyll & Bute HSCP Performance Compliance Data – Ongoing Monthly compliance data for each area can be access via Sway presentation (click here) and monthly reports published on intranet (click here). The charts below show the A&B HSCP compliance percentage at the end of June 2022. Argyll & Bute Central A&B Older Adults & Hospital Services A&B MH LD & Addiction Services A&B Children Families & Justice A&B Primary Care HSCP Total Total Staff 142 1288 199 162 94 1885 Total Complete 76 815 146 108 71 1216 Percentage 54% 63% 73% 67% 76% 65% 0200400600800100012001400160018002000 Equality and Diversity Argyll & Bute Central A&B Older Adults & Hospital Services A&B MH LD & Addiction Services A&B Children Families & Justice A&B Primary Care HSCP Total Total Staff 142 1288 199 162 94 1885 Total Complete 48 589 116 69 48 870 Percentage 34% 46% 58% 43% 51% 46% 0200400600800100012001400160018002000 Fire Safety
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2 Argyll & Bute Central A&B Older Adults & Hospital Services A&B MH LD & Addiction Services A&B Children Families & Justice A&B Primary Care HSCP Total Total Staff 142 1288 199 162 94 1885 Total Complete 67 735 137 100 62 1101 Percentage 47% 57% 69% 62% 66% 58% 0200400600800100012001400160018002000 Safe information -Foundation Argyll & Bute Central A&B Older Adults & Hospital Services A&B MH LD & Addiction Services A&B Children Families & Justice A&B Primary Care HSCP Total Total Staff 142 1288 199 162 94 1885 Total Complete 71 756 148 95 63 1133 Percentage 50% 59% 74% 59% 67% 60% 0200400600800100012001400160018002000 Moving and Handling - Module (A) Argyll & Bute Central A&B Older Adults & Hospital Services A&B MH LD & Addiction Services A&B Children Families & Justice A&B Primary Care HSCP Total Total Staff 142 1288 199 162 94 1885 Total Complete 42 432 107 46 55 682 Percentage 30% 34% 54% 28% 59% 36% 0 200 400 600 800 1000 1200 1400 1600 1800 2000 Public Protection: Everyone's Responsibility
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3 Monthly compliance data for new starts in each area can also be accessed via sway presentation (click here) and monthly reports published on intranet (click here). The new start information is included in the ongoing tables but this allows a more focused overview of the induction process. Appendix 1b – Argyll & Bute HSCP Corporate and Local Induction Data Argyll & Bute Central A&B Older Adults & Hospital Services A&B MH LD & Addiction Services A&B Children Families & Justice A&B Primary Care HSCP Total Total Staff 84 67 16 9 11 187 Total Complete 23 24 6 1 5 59 Percentage 27% 36% 38% 11% 45% 32% 020406080100120140160180200 Violence and Aggression (Non-Clinical) Argyll & Bute Central A&B Older Adults & Hospital Services A&B MH LD & Addiction Services A&B Children Families & Justice A&B Primary Care HSPC Total Total Staff 142 1288 199 162 94 1885 Total Complete 96 987 166 133 75 1457 Percentage 68% 77% 83% 82% 80% 77% 0 500 1000 1500 2000 Why Infection Prevention and Control Matters
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4 Argyll & Bute Central A&B Older Adults & Hospital Services A&B MH LD & Addiction Services A&B Children Families & Justice A&B Primary Care HSCP Total Total Staff 18 168 35 26 13 260 Total Complete 5 52 17 15 9 98 Percentage 28% 31% 49% 58% 69% 38% 0 50 100 150 200 250 300 Corporate Induction Argyll & Bute Central A&B Older Adults & Hospital Services A&B MH LD & Addiction Services A&B Children Families & Justice A&B Primary Care HSCP Total Total Staff 18 168 35 26 13 260 Total Complete 3 40 16 8 8 75 Percentage 17% 24% 46% 31% 62% 29% 0 50 100 150 200 250 300 Local Induction
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5 Appendix 2 – Argyll & Bute HSCP Staff Appraisal Data Monthly appraisal performance data for each area can be access via Sway presentation (click here) and monthly reports published on intranet (click here). The chart below shows the completed appraisal within last 12 months at the end of June 2022. Appendix 3 – Argyll & Bute Council Face to Face Training FQ1 A&B Children Families & Justice A&B MH LD & Addiction Services A&B Older Adults & Hospital Services A&B Primary Care Argyll & Bute Central HSCP Total Total Staff 162 193 1221 77 139 1792 Signed-off Appraisal 22 40 238 39 21 360 Percentage 14% 21% 19% 51% 15% 20% 0200400600800100012001400160018002000 Annual Review Process (A4C employees only) 0 1 2 3 4 5 6 7 8 9 Action Learning Set 2 Elementary Food Hygiene First Aid Requalification First Aid Emergency at Work First Aid at Work Leading Virtual Teams Training FQ1 - Face to Face Children, Families & Justice MH, LD & Addiction Services Older Adults & Hospital Services
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6 Appendix 4 – Sickness Absence Tables Appendix 4a – NHS Employees Appendix 4b – Council Employees It should be noted that Strategic Planning & Performance only has 18 council employees hence any absence seems steep in comparison to other Services ROLLING PROFILE - A&B HSCP Operating Unit Total % May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 A&B Older Adults & Hospital Services 5.10 4.97 4.71 4.66 5.03 4.42 6.59 5.63 5.96 5.59 4.71 5.25 5.37 A&B Children, Families & Justice 5.52 4.21 3.35 3.5 5.26 8.28 9.88 7.83 5.19 4.4 3.99 5.09 5.18 Argyll & Bute Central 1.97 2.90 3.87 3.87 2.75 3.94 2.67 4.27 5.38 4.57 3.21 1.57 1.49 A&B MH, LD & Addiction Services 4.65 5.36 3.74 4.73 3.84 3.35 4.64 2.65 2.51 3.61 4.9 3.57 3.8 Operating Unit 4.66 4.66 4.34 4.44 4.59 4.61 6.16 5.23 5.36 5.07 4.45 4.55 4.7 NHS Highland 4.82 4.95 4.56 4.82 5.16 5.11 5.73 5.35 5.19 5.02 5.01 4.75 4.75
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7 4c - HSCP Council Employees – Non Covid vs Covid Absences
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8 Appendix 5 – I matter
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10 Appendix 6 – Vacancies NHS Vacancies Council Vacancies The breakdown of Council vacancies for Q1 is detailed in the table below. Apr 22 May 22 Jun 22 Internal/RF External Internal/RF External Internal/RF External Older Adults & Hospital Services 5 17 6 21 3 9 MH, LD & Addiction Services 3 6 16 2 6 Children, Families and Justice 2 9 8 2 2 8 Strategy P&P HSCP PL3 DIRECTORATE 1 Totals 10 32 15 39 7 23 42 (Temp 17) (Perm 25) 54 (Temp 12) (Perm 42) 30 (Temp 7) (Perm 23) April May June New Re-Ad New Re-Ad New Re-Ad Adult Services EAST 6 4 16 4 13 3 Adult Services WEST 18 4 25 7 21 1 Children & Families 2 0 2 1 1 1 Corporate Services 0 0 2 0 0 0 Totals 26 8 45 12 35 5