DAY DAY NIGHT NIGHT

Average

fill rate -

registere

d

nurses/mi

dwives

(%)

Average

fill rate -

care staff

(%)

Average

fill rate -

registere

d

nurses/mi

dwives

(%)

Average

fill rate -

care staff

(%)

Planned Hours Actual Hours Planned Hours Actual Hours Planned Hours Actual Hours Planned Hours Actual Hours

In-Patient WardsCalder (L3311) (L3314) Calder PICU - Blackburn KB AMM 996.96 729.32 664.64 1837.08 682.00 619.75 682.00 1911.75 73.15% 276.40% 90.87% 280.32% 168.49

Darwen (L3313) (L3313) Darwen Ward - QPH - (Adult)KB AMM 1329.28 1023.35 664.64 1239.92 682.00 682.00 682.00 991.50 76.99% 186.55% 100.00% 145.38% 117.24

HYNDBURN (was Ribble & Hyndburn) (L3312)(L3312) HYNDBURN KB AMM 1329.28 1064.30 664.64 1745.50 682.00 648.75 682.00 1530.00 80.07% 262.62% 95.12% 224.34% 148.56

EDISFORD (was Hyndburn & Ribble) (L3311)(L3311) HODDER (Adult Male) KB AMM 1329.28 1347.88 664.64 1229.87 682.00 590.25 682.00 1476.00 101.40% 185.04% 86.55% 216.42% 138.30

DUNSOP (was Ward 20) (L4722)(L4722) DUNSOP KB AMM 1329.28 823.17 664.64 1637.15 682.00 594.00 682.00 1436.75 61.93% 246.32% 87.10% 210.67% 133.75

STOCK BECK (was PICU) (L4687)(L4687) STOCK BECK KB AMM 996.96 849.63 664.64 2489.47 682.00 637.25 682.00 2488.18 85.22% 374.56% 93.44% 364.84% 213.66

HURSTWOOD (was Ward 22) (L4714)(L4714) HURSTWOOD KB/SK AMM 996.96 1227.12 1661.60 2194.67 682.00 627.00 1364.00 1705.00 123.09% 132.08% 91.94% 125.00% 122.30

BYRON (L5096) - was Charnock (L6003) (L5096) Harbour - Byron KB/ZP NB 500.00 1049.25 1195.00 2698.08 460.00 622.85 775.00 2059.17 209.85% 225.78% 135.40% 265.70% 219.43

CHURCHILL (L5094) - was Healey (L6001)(L5094) Harbour - Churchill KB/ZP NB 1395.00 984.00 1395.00 1530.00 682.00 580.48 1023.00 1288.78 70.54% 109.68% 85.11% 125.98% 97.51

SHAKESPEARE (L5092) - was Yarrow(L6002)(L5092) Harbour - Shakespeare KB/ZP NB 1395.00 1142.38 1395.00 2819.25 682.00 632.28 1023.00 2110.07 81.89% 202.10% 92.71% 206.26% 149.14

Bleasdale (L2075) (L2075) Bleasdale Ward - Guild LodgeCR NB 1147.00 888.58 1736.00 1855.00 287.99 368.50 576.60 1665.40 77.47% 106.85% 127.96% 288.83% 127.48

Calder (L2063) (L2063) Calder Ward - Guild Lodge CR SF 1441.50 734.25 1085.00 1518.42 287.99 409.25 868.00 1077.13 50.94% 139.95% 142.11% 124.09% 101.54

Dutton (L2078) (L2078) Dutton Ward - Guild Lodge CR SF 1302.00 798.17 1302.00 1656.90 287.99 380.25 868.00 1301.13 61.30% 127.26% 132.04% 149.90% 110.01

Elmridge (L2074) (L2074) Elmridge Ward - Guild LodgeCR SF 1302.00 824.08 1633.70 3008.92 287.99 446.13 868.00 2846.23 63.29% 184.18% 154.91% 327.91% 174.14

Fairoak (L2064) (L2064) Fairoak Ward - Guild Lodge CR SF 1441.50 926.75 930.00 790.67 287.99 348.27 576.60 649.38 64.29% 85.02% 120.93% 112.62% 83.90

Fairsnape (L2061) (L2061) Fairsnape Ward - Guild LodgeCR SF 1441.50 585.17 1441.50 954.42 431.83 436.00 1302.00 967.50 40.59% 66.21% 100.97% 74.31% 63.75

Fellside (L2082) (L2082) Fellside Ward - Guild Lodge CR DM 1581.00 516.18 1488.00 934.75 287.99 406.25 868.00 327.40 32.65% 62.82% 141.06% 37.72% 51.71

Forest Beck (L2065)(L2065) Forest Beck Ward - Guild LodgeCR SF 1023.00 527.67 1255.50 726.50 287.99 424.75 287.99 339.60 51.58% 57.87% 147.49% 117.92% 70.71

Greenside (L2062)(L2062) Greenside Ward - Guild LodgeCR SF 1302.00 700.58 1302.00 1760.08 287.99 378.75 576.60 1245.17 53.81% 135.18% 131.51% 215.95% 117.76

Langden (L2079) (L2079) Langden Ward - Guild LodgeCR NB 1007.50 735.42 1441.50 1496.83 287.99 357.50 868.00 995.42 72.99% 103.84% 124.14% 114.68% 99.45

Fellside East (L2080)(L2080) Fellside East Ward - Guild LodgeCR SF 1302.00 724.25 1506.60 946.92 287.99 444.00 868.00 729.83 55.63% 62.85% 154.17% 84.08% 71.76

Marshaw (L2073) (L2073) Marshaw Ward - Guild LodgeCR SF 1147.00 649.92 1643.00 1669.83 287.99 383.97 287.99 1275.25 56.66% 101.63% 133.33% 442.81% 118.21

The Hermitage (L2083)(L2083) ABI Step Down - Guild LodgeCR NB 713.00 467.92 1302.00 718.92 287.99 443.08 576.60 337.75 65.63% 55.22% 153.85% 58.58% 68.33

Whinfell (L2072) (L2072) Whinfell Ward - Guild LodgeCR NB 1007.50 764.42 1147.00 1618.58 431.83 414.00 1147.00 1327.33 75.87% 141.11% 95.87% 115.72% 110.47

AUSTEN (L5102) - was Ansdell (L5100)(L5102) Harbour - Austen KB/SK DM 1395.00 1052.25 1860.00 1923.67 664.64 557.27 1329.28 1451.03 75.43% 103.42% 83.84% 109.16% 94.96

BRONTE (L5104) - was Talbot (L5101)(L5104) Harbour - Bronte KB/SK DM 1395.00 963.00 1860.00 3297.48 664.64 610.85 1329.28 2596.00 69.03% 177.28% 91.91% 195.29% 142.26

Scarisbrick (L7010)(L7010) Scarisbrick Unit - W/Lancs (A)KB NB 1494.28 973.12 682.00 1243.07 664.64 529.50 682.00 1649.50 65.12% 182.27% 79.67% 241.86% 124.76

Lathom (L7020) (L7020) Lathom Suite - W/Lancs (A) KB NB 996.96 749.28 664.64 912.67 682.00 341.00 682.00 1364.00 75.16% 137.32% 50.00% 200.00%

STEVENSON (L5093) - was Balmoral (L5001)(L5093) Harbour - Stevenson KB/ZP NB 1395.00 1165.50 1395.00 2542.00 682.00 634.03 1023.00 2092.32 83.55% 182.22% 92.97% 204.53% 143.13

KEATS (L5097) - was Bowland (L5003)(L5097) Harbour - Keats KB/ZP NB 1395.00 1046.25 1395.00 2989.25 682.00 613.42 1023.00 2540.48 75.00% 214.28% 89.94% 248.34% 159.94

ORWELL (L5095) - was Conway (L5004)(L5095) Harbour - Orwell KB/ZP NB 1395.00 1128.00 1395.00 1611.17 682.00 643.78 1023.00 1310.22 80.86% 115.50% 94.40% 128.08% 104.41

WORDSWORTH (L5105) - was Wordsworth (L1301)(L5105) Harbour - Wordsworth KB/SK DM 1395.00 891.00 1860.00 2645.50 664.64 610.85 1329.28 1993.30 63.87% 142.23% 91.91% 149.95% 116.99

DICKENS (L5103) - was Grasmere (L1300)(L5103) Harbour - Dickens KB/SK DM 1395.00 1047.50 1860.00 2184.75 664.64 565.77 1329.28 1931.10 75.09% 117.46% 85.12% 145.27% 109.15

The Orchard Inpatient Unit (L0300)(L0300) The Orchard KB DM 996.96 1092.53 1329.28 1562.75 713.00 770.92 1069.50 1490.58 109.59% 117.56% 108.12% 139.37% 119.67

SUITE 136 (L5090) (L5090) Harbour - Suite 136 KB/ZP NB 343.40 440.25 352.37 349.00 686.47 302.63 352.37 342.93 128.20% 99.04% 44.09% 97.32% 82.72

The Cove (L9547) (L9547) The Cove MK DM 1993.92 1807.50 1993.92 2444.07 1023.00 969.00 1364.00 1990.47 90.65% 122.58% 94.72% 145.93% 113.12

Rehabilitation Ward/Longridge (A3218)(A3218) Longridge Hospital P RS DM 992.00 938.50 1240.00 1245.50 620.00 590.00 620.00 640.00 94.61% 100.44% 95.16% 103.23% 98.33

45339.02 33378.43 46735.45 64028.58 20011.21 19614.33 31972.37 53473.67 73.62 137.00 98.02 167.25

144058.05 170495.02

118.35

Night

Date: Dec-17Registered nurses/midwives Care Staff Registered nurses/midwives Care Staff

Project

Coordinator

Service

Lead

LCFT In-Patient Hours Day