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Towards 2020
Variable Crewing Project: Review of the Day-Crewed duty system This is a Technical Appendix to the 2013 Safety Plan
Variable Crewing Project: Day-Crewed Review
Page 2 of 51
Contents
Contents ............................................................................................................................ 2
Introduction ....................................................................................................................... 4
Project Assumptions ...................................................................................................................... 4
Scope of Review ................................................................................................................ 5
Background ....................................................................................................................... 6
Current Working Hours .................................................................................................................. 7
Calculation methodology and rationale .......................................................................................... 9
Leave entitlement ......................................................................................................................... 11
Base Option: Existing arrangements ............................................................................. 13
Description ................................................................................................................................... 13
SWOT Analysis ............................................................................................................................ 14
Current Costs ............................................................................................................................... 15
Housing & Housing Allowance ..................................................................................................... 15
Activity on day-crewed stations .................................................................................................... 15
Scope for change ............................................................................................................ 20
Area 1: Aligning positive hours to demand .................................................................................. 20
Area 2: Self-rostering ................................................................................................................... 21
Area 3: Reduce crew numbers .................................................................................................... 23
Area 4: Split shift options ............................................................................................................. 24
Area 5: Consolidated Pay ............................................................................................................ 24
Option 1a: Increase and align positive hours of day-crewed stations to demand and
risk profile of the area ..................................................................................................... 26
Description ................................................................................................................................... 26
Indicative costings ........................................................................................................................ 26
SWOT Analysis ............................................................................................................................ 27
Option 1b: Increase and align positive hours of day-crewed stations to demand and
risk profile of the area and reduce workforce to six per watch. ................................... 29
Description ................................................................................................................................... 29
Indicative costings ........................................................................................................................ 29
SWOT Analysis ............................................................................................................................ 30
Option 2: Apply self-rostering to day-crewed stations with 13 staff ........................... 31
Description ................................................................................................................................... 31
Indicative costings ........................................................................................................................ 31
SWOT Analysis ............................................................................................................................ 32
Option 3: Apply self-rostering to day-crewed stations with 12 staff ........................... 33
Description ................................................................................................................................... 33
Indicative costings ........................................................................................................................ 33
SWOT Analysis ............................................................................................................................ 34
Option 4: Apply self-rostering to day-crewed stations with 11 staff ........................... 35
Variable Crewing Project: Day-Crewed Review
Page 3 of 51
Description ................................................................................................................................... 35
Indicative costings ........................................................................................................................ 35
SWOT Analysis ............................................................................................................................ 36
Option 5: Apply self-rostering to day-crewed stations with 10 staff ........................... 37
Description ................................................................................................................................... 37
Indicative costings ........................................................................................................................ 37
SWOT Analysis ............................................................................................................................ 38
Option 6: Implement split-shift arrangements on day-crewed fire stations. ............... 39
Description ................................................................................................................................... 39
SWOT Analysis – Single 24 hour duty periods ............................................................................ 40
SWOT Analysis – Single 24 hour units with exchange facility under local arrangements .......... 41
SWOT Analysis – Split Positive and On Call shifts ..................................................................... 42
SWOT Analysis – Smaller six hour split shifts ............................................................................. 43
Summary tables of working hours ................................................................................. 44
Evaluation ........................................................................................................................ 48
Recommendations .......................................................................................................... 50
Appendix 1 – Example criteria for self-rostering .......................................................... 51
Variable Crewing Project: Day-Crewed Review
Page 4 of 51
Introduction
1. In 2012 Kent and Medway Fire and Rescue Authority commissioned a project to explore
different ways of using staff to provide emergency cover. This followed previous work to
establish the locations fire engines were required to meet risk, demand and isolation
factors across the County. This work was published in 2011, and is available on our
website. This new project, referred to as the Variable Crewing Project, is designed to
identify the most effective and efficient ways of staffing all fire engines across Kent and
Medway. The project is divided into a number of workstreams which allow each of the
Authority’s duty systems to be challenged in turn.
2. This document outlines the options identified that relate to the day-crewed duty system
by drawing on findings from analytical reviews and comments and suggestions received
from focus groups with day-crewed firefighters. Staff working this duty system have been
given the opportunity to challenge, verify and review data and information throughout the
process by means of a series of visits to their stations. The review addresses current
activity levels, working practices and conditions of service applied to the firefighters at
day-crewed fire stations.
3. An impact assessment specific to this element of the project has been completed and
considered when developing options. This allows a comparison between the options
presented and the strengths and weaknesses of the current day-crewed duty system.
4. Throughout this document reference is made to positive, standby and on-call hours.
Positive hours are those where a firefighter is actually at a fire station or with the crew on
the fire engine in the local area. Standby and on-call hours are those where firefighters
respond from nearby homes to emergency calls. They travel to the fire station, collect
the fire engine and then travel to the incident, within five minutes of being alerted. The
Authority currently has a mechanism in place to provide housing or support for housing
costs close to staff at day-crewed fire stations to ensure sufficient cover. The hours are
differentiated by the way in which payment is calculated, this is explained later in the
document.
Project Assumptions
5. The following assumptions have been made when conducting this work:
The review extends to all nine fire stations currently working the day-crewed shift
system;
Current operational procedures are followed;
The five minute ‘turn-in’ condition for on-call cover remains;
Levels of staffing are based on current establishment figures and may not reflect the
actual numbers of firefighters currently based at fire stations
The review uses data from the period 1 January 2006 to 31 December 2012 and
Crewing fire engines with four firefighters is used when examining staffing levels.
Variable Crewing Project: Day-Crewed Review
Page 5 of 51
Scope of Review
6. The review has been commissioned as part of the Variable Crewing project to review the
current day-crewing duty system as operated at nine fire stations across the County. The
review focused on:
Continuing to match resources to risk, demand and isolation as defined by the
Review of Emergency Response Provision;
Ensuring an effective and efficient system of work for the delivery of the Authority’s
services is in place;
To ensure the service delivery model reflects the operational requirements of the
stations within their operational clusters;
To consider value for money principles at all stages; and
To maintain effective interoperability between duty systems on all stations, examining
the potential to make each day-crewed station self-sufficient in terms of crewing.
7. This review assesses the suitability of the day-crewed duty system in being able to
deliver emergency cover as set by the Review of Emergency Response Provision and if
considered necessary develop and implement a series of recommendations for
alterations to the duty system. The outcomes will be applied to all firefighters working the
current day-crewed duty system.
8. The project will not:
Determine the levels of emergency cover required in the area; nor
Look at the mechanics of disposing any assets (if recommended)
9. The review sought early and on-going engagement through discussions with:
Firefighters at day-crewed stations;
Accredited representatives;
KFRS Managers; and
Other fire and rescue services.
Variable Crewing Project: Day-Crewed Review
Page 6 of 51
Background
10. The day-crewed duty system is one of three working patterns operated by the Authority
for firefighters and provides 24/7 availability through a blend of positive, standby and on-
call cover. There are nine day-crewed stations across Kent (there are none in Medway)
each with two watches of seven firefighters. Each watch is comprised of five firefighters,
one crew manager and one watch manager, referred to as a ‘watch strength’ or
‘establishment’ of seven staff. Throughout this document, this composition is generically
referred to as ‘firefighters.’ At the time of writing, some watches on day-crewed stations
are running below these levels through recent retirements or long-term sickness. Every
day-crewed fire station has an on-call fire engine attached to it, although this is out of
scope for this review.
11. The system is already considered good value for money; it provides experienced full-time
firefighters at night, but on a cheaper basis than the fire stations where staff are on
station 24/7, since around half the numbers of firefighters are needed to keep the fire
engine available. Smaller numbers of staff are also advantageous in keeping the overall
training requirements down for specialist vehicles like the animal rescue unit or our high-
volume pumps, which need specialist training to use. At night and some other times the
fire engines at day-crewed stations are subject to a time delay in leaving the station to
attend emergencies, as the firefighters are responding from their homes nearby. This is
similar to conventional on call units, but slower than the turnout time associated with
wholetime shift stations in the larger towns of Kent and Medway. This is a cost benefit
relationship that has existed in this and many other fire and rescue services for many
years. Some firefighters provide their own local accommodation for which they are paid
an allowance; others live as tenants in housing owned by the Authority.
12. The distribution of the special appliances at day-crewed stations which perform a variety
of specialist functions is summarised in Table 1.
Table 1: Fire engines, special appliances and staff numbers at day-crewed stations
Station Fire engines Special
appliances
Number of day-crewed
firefighters1 Whole-time On-call
Deal 1 1 1 14
Faversham 1 1 1 14
Herne Bay 1 1 1 14
Larkfield 1 1 1 14
Sheppey 1 1 1 14
Sevenoaks 1 1 14
Sittingbourne 1 1 1 14
Tonbridge 1 1 1 14
Whitstable 1 1 2 14
1 ‘Numbers of day-crewed firefighters’ refers to establishment figures, and may not reflect actual
numbers of firefighters working at the station at the time of publication of this document. Budgets are based on establishment figures.
Variable Crewing Project: Day-Crewed Review
Page 7 of 51
Current Working Hours
13. Firefighters operating the day-crewed duty system work on a ‘4 on 4 off’ basis.
Firefighters provide a mix of positive and on-call cover over a continuous 96 hour period,
resulting in an eight week rota. Table 2 below illustrates the division of positive (P),
standby (S) and on-call (O) hours and how cover varies during a typical week. Between
Monday and Friday staff provide positive cover (at the fire station) between 09:00 and
13:00 hours and 14:00 and 18:00 hours and are on standby between 13:00 and 14:00
hours and on-call 18:00 and 09:00 hours. At weekends firefighters generally provide
positive cover between 09:00 and 13:00 hours and are on standby up to 18:00 when they
then go to on-call for the remainder of the day2. This adjustment was made historically to
compensate firefighters for attendance at an average of two drill evenings per eight week
period, training with colleagues from the on-call sections based at the stations. It is
recognised that on some day-crewed watches firefighters choose to remain on station
during lunch breaks, effectively providing positive hours cover instead of standby. This
may be for various reasons such as heavy daytime traffic affecting response times to
station or simple personal preference. Outside of these working times firefighters are not
on duty, which is known as a ‘rota day’ (R).
14. Local arrangements exist to allow sufficient rest periods during the 96 hour period of
continuous duty that day-crewed firefighters currently undertake. For example, if an
incident occurs and progresses through the night, discretion is given to the supervisory
officer to set a later time to report to the station for positive hours the following day.
15. According to the National Schemes of Conditions of Service (Grey Book 6th Edition) day-
crewed duty hours comprise of an average of 42 hours positive cover per week where 35
hours are provided on station and 7 hours on standby from home3. Standby cover is
different to on-call cover in that it is paid at the same rate as positive cover. In this
Authority, day-crewed staff currently work an average of 24 positive hours per week,
(table 2) and are allocated an additional 18 hours4 per week at positive hours rate to
provide ‘standby’ cover at wholetime pay rates. The review explores the potential for
movement in this ratio towards the Grey Book provision.
16. Where changes to the day-crewed system are proposed, the extract below from the Fire
Services’ National Schemes of Conditions of Service (SOCOS) (Grey Book 6th Edition)
sets out the framework for negotiations:
2 Local arrangements have developed over time which means that at some stations, comparatively
small amounts of time are spent on the station on positive hours. 3 National SOCOS 6
th Edition 2009, Section 4 paragraph 8
4 The 18 hours standby cover is provided between the hours of 05:00 and 09:00 on the second, third
and fourth day of every shift rotation, the 13:00 and 18:00 on weekend shifts and 13:00 and 14:00 on every shift.
Variable Crewing Project: Day-Crewed Review
Page 8 of 51
‘the following duty system shall continue to operate until replaced or supplemented locally by new systems
under the following terms;
‘Duty systems will need to meet the requirements of the fire and rescue authority’s Integrated Risk
Management Plan (in Kent this is known as the Safety Plan). Any proposed system should be discussed with
the recognised trade unions and be based on the following principles:
1) Basic working hours should average forty-two per week (inclusive of three hours of meal breaks in
every twenty-four hours) for full-time employees. Hours of duty should be pro-rata for part-time
employees.
2) There should be at least two periods of twenty-four hours free from duty each week.
3) It should comply with relevant United Kingdom and European law, Including the Working Time
Regulations 1998, and Health, Safety and Welfare at Work legislation.
4) It should have regard to the special circumstances of individual employees and be family friendly.
Where, following discussion, there is no agreement between the Fire and Rescue authority and
recognised trade union over a proposed duty system (and it does not accord with the principles of
any of the existing national duty systems at paragraphs 7 to 16 below) the difference can be referred
by either party to the NJC’s Technical Advisory Panel. The Panel will be chaired by an Independent
Expert (appointed on a three-yearly basis by the NJC), who will be assisted by the Joint Secretaries.
The Panel will seek to broker an agreement between the parties, but where that is not possible it will
make recommendations. The Panel’s recommendations will ensure that the duty system follows the
four principles set out at paragraph 3 above and is compatible with the deployment of resources that
the fire and rescue authority has determined is necessary to implement its Integrated Risk
Management Plan. This process will be concluded within one month of reference to the Panel, or
longer with the agreement of the parties. The parties will decide their responses to any
recommendations from the Panel within fourteen days of receipt.
Day-crewed duty system (para eight SOCOS)
The hours of duty of full time employees on this system shall be an average of forty two per week. The rota will
be based on the following principles:
1) An average of thirty-five hours per week shall be worked at the station 2) An average of seven hours per week shall be on standby at home. Employees are required to
respond to any emergency call received during this standby period. 3) Employees on this system may be requested to undertake retained duties outside the hours at (1)
and (2). 4) There shall be at least two complete periods of twenty-four hours free from any duty each week 5) One hour per day shall be specified as a meal break. Account shall be taken of meal breaks
interrupted by emergency calls.
Variable Crewing Project: Day-Crewed Review
Page 9 of 51
Calculation methodology and rationale
17. The following section details the methodology for the calculation of hours worked ‘on
station’, ‘on standby’ and ‘on call’ in the day-crewed system, for the purposes of
assessing feasibility and compliance with the National Schemes of Conditions of Service.
It is important to understand the methods and calculations used as they will be
consistently applied through the options appraisals later in this document.
18. Table 2 illustrates current working arrangements of day-crewed stations.
Table 2: working hours over an eight week cycle on day-crewed fire stations
19. Any emergency incidents which day-crewed firefighters attend during their on-call hours
are paid through a disturbance payment per call out and an additional hourly rate for work
undertaken. The rates are detailed in Table 3.
Table 3: Pay rates for day-crewed firefighters when working under their on-call
contract
Role Disturbance payment Hourly rate
Firefighter 3.78 13.14
Crew Manager 3.78 14.56
Watch Manager 3.78 16.28
Mon Tues Wed Thus Friday Sat Sun
TOTALS
P S O P S O P S O P S O P S O P S O P S O P S O All
Week 1 8 1 15 8 5 11 8 5 11 8 5 11 R - - R - - R - - 32 16 48 96
Week 2 R - - 8 1 15 8 5 11 8 5 11 8 5 11 R - - R - - 32 16 48 96
Week 3 R - - R - - 8 1 15 8 5 11 8 5 11 4 9 11 R - - 28 20 48 96
Week 4 R - - R - - R - - 8 1 15 8 5 11 4 9 11 4 9 11 24 24 48 96
Week 5 R - - R - - R - - R - - 8 1 15 4 9 11 4 9 11 16 19 37 72
Week 6 8 5 11 R - - R - - R - - R - - 4 5 15 4 9 11 16 19 37 72
Week 7 8 5 11 8 5 11 R - - R - - R - - R - - 4 5 15 20 15 37 72
Week 8 8 5 11 8 5 11 8 5 11 R - - R - - R - - R - - 24 15 33 72
TOTAL(S) 192 144 336 672
Average hours per week 24 18 42 84
P – Positive hours S – Standby hours O – On Call hours
Variable Crewing Project: Day-Crewed Review
Page 10 of 51
20. For the purpose of evaluating and calculating hours as part of the review, the hours in
this eight week cycle have been multiplied out to ‘annualise’ the hours, as a basis for
option appraisal calculations. These are shown in the Table 4.
Table 4: Annualisation of current working hours
Positive hours over 8 weeks (from table 2)
Number of 8 week cycles per year
(365 ÷ 56)
Total number of positive hours worked
192 X 6.52 = 1,251(rounded down)
Average hours per week Number of weeks per year (365 ÷ 7)
24 X 52.14 = 1,251(rounded down)
21. Table 5 shows the annualisation of the potential hours workable under the National
Schemes of Conditions of Service.
Table 5: Annualisation of SOCOS working hours
Positive hours over 8 weeks
(35 x 8)
Number of 8 week cycles per year
(365 ÷ 56)
Total number of positive hours worked
280 X 6.52 = 1,825 (rounded down)
Average hours per week Number of weeks per year (365 ÷ 7)
35 X 52.14 = 1,825 (rounded up)
22. Table 6 shows the annualisation of 42 positive hours per week, i.e. with no standby
hours. This working arrangement falls outside of the National Schemes of Conditions of
Service. Eliminating standby hours brings the number of positive hours worked on day-
crewed stations in line with wholetime shift firefighters who also work an average 42 hour
week over a similar 8 week cycle. It must be recognised that shift firefighters are
guaranteed rest periods outside of these hours, whilst day-crewed firefighters switch to
on call arrangements at during the nights over their 96 hour duty, so remain close to the
station in order to attend operational incidents that occur during these times.
Table 6: Annualisation of 42 hour week
Positive hours over 8 weeks
Number of 8 week cycles per year
Total number of positive hours worked
336 X 6.52 = 2,190
Average hours per week Number of weeks per
year
42 X 52.14 = 2,190
Variable Crewing Project: Day-Crewed Review
Page 11 of 51
23. A proportion of a day-crewed shift is to provide on-call cover for which firefighters are
provided with an additional allowance5. Firefighters also receive a supplementary
payment (known as ‘turn-out fees’) and hourly pay if they are required to perform
firefighting duties during an on-call period. This fee is paid as a retrospective claim, and is
administratively burdensome for the Authority. Turnout fees do not apply when firefighters
are called during the standby hours explained in paragraph 15.
Leave entitlement
24. Currently firefighters are entitled to 42 days annual leave per year. This is comprised of
twenty five days of annual leave, five ‘scale B’ days, three long service days (after five
years service), eight public holidays and one Christmas concessionary day.
25. The 25 days of annual leave is divided into three blocks, one of 14 days, one of six days
and one of five days. These blocks cannot be separated which means that some of the
leave days are taken when firefighters are rostered to be on a rota day (i.e. would be off
duty anyway). This anomaly was allowed for when the number of leave days for this duty
system was agreed. If the block booking system was not in use, it is possible to reduce
the annual leave allowance by the nine rota days taken as annual leave, without affecting
the hours worked by firefighters.
26. The following tables show how annual leave is used on rota days.
Table 7: 14 day annual leave block
1 2 3 4 5 6 7 8 9 10 11 12 13 14
D D D D R R R R D D D D R R
27. During the 14 day annual leave, six will always be non-working days, and therefore the
14 day annual leave represent eight shifts absent not 14.
28. During the six day annual leave, two will always be non-working days; therefore the six
day annual leave represent four shifts absent not six, as shown below.
Table 8: Six day annual leave
29. During the five day annual leave, one will always be a non-working day; therefore the five
day annual leave represents four shifts absent not five.
5 On-call allowance for a day-crewed firefighter is £1,438 per annum. For crew managers this rises to
£1,595 and for watch managers £1,783.
1 2 3 4 5 6
D D D D R R
Variable Crewing Project: Day-Crewed Review
Page 12 of 51
Table 9: Five day annual leave
1 2 3 4 5
D D D D R
30. The remaining leave days can all be taken as single days, or be booked in blocks of up to
four days in a row.
31. In summary, for firefighters working the day-crewed duty system, 42 days of annual leave
account for 33 rostered duty periods. The balance is used up when they are not
scheduled to be on duty.
Variable Crewing Project: Day-Crewed Review
Page 13 of 51
Base Option: Existing arrangements
Description
32. All technical appendices to the Safety Plan have a base option, against which any
proposals can be compared. The following section evaluates the impact of making no
changes to the existing day-crewed systems, so stations would carry on working the
current patterns with no changes to watch structures. The evaluation is in the form of a
SWOT analysis, summarising strengths, weaknesses, opportunities and threats
associated with the current day-crewed system.
Variable Crewing Project: Day-Crewed Review
Page 14 of 51
SWOT Analysis
Strengths Weaknesses Opportunities Threats
Existing system has the
benefit of staff familiarity
Gives a stable workforce
which makes placing special
appliances at these stations a
sensible move, as skills do
not need regular refreshment
due to new entrants to the
station
Provides experienced
firefighters during on-call
periods
Good value for money
compared with wholetime shift
fire stations
Limits the flexibility in contractual offers which can be made to firefighters.
Firefighters at day-crewed stations are permitted to go home for lunch breaks, leading to longer attendance times to any incidents that occur during this time
The system is not self-sufficient and creates the need for detachments from other stations to cover absences.
There is contractual weakness regarding night time on-call cover for the full-time fire engine – although it has never surfaced as a problem to date
Current duty system does not ensure firefighters are covering at stations rather than from home during periods of high activity.
Day-crewed housing stock is deteriorating; repair and maintenance costs are increasing
Recruitment into the system is needed to maintain current establishment levels
Potential to increase positive hours on station, leading to positive impact on attendance times during busiest periods and at weekends
Makes no contribution to the overall requirement for the Service to generate £10m of savings in the next three years, which may force the removal of other fire engines from the fleet
Variable Crewing Project: Day-Crewed Review
Page 15 of 51
Current Costs
33. The current budgeted cost of the day-crewed system across the nine stations is
£5,961,919 for the financial year ending 31 March 2014. This includes wages,
retaining and turnout fees associated with the on call element of the system,
allowances and employer costs (National Insurance and pension contributions).
Expenditure on premises, utilities, vehicles etc is excluded from this figure.
Housing & Housing Allowance
34. Historically the day-crewed system has had associated housing or financial
allowances6 to guarantee that local crewing and response times can be maintained.
Day-crewed firefighters therefore are a mixture of tenants with the Authority acting as
landlord, and occupants of private housing within an accepted distance of their fire
station.
35. The Authority currently has 57 houses at eight of the nine day-crewed fire stations7, 44
of which were occupied as at 31 August 2013. The varied locations of the stations
mean that some stations lend themselves well to firefighters occupying private
housing, others less so. In 2011 the Authority decided that, as a principle, it would
move away from providing day-crewed housing for new entrants to the duty system.
The rationale for this decision is outside the scope of this review, but its implications for
future service delivery cannot be ignored. As a landlord, the Authority has confirmed
as part of the Review that remaining tenancies will be managed sensitively without
evictions or notices to quit being served on staff.
Activity on day-crewed stations
36. Datasets regarding incidents in areas and mobilisations by day-crewed vehicles have
been prepared for the review, in consultation with firefighters at stations in a series of
visits. The analysis of activity for day-crewed stations and vehicles are provided as
appendixes at the end of this document. Activity is defined as the incidents that have
occurred in the geographical area served by the station, and the individual
mobilisations undertaken by the fire engine at the station in its own area or anywhere
else. The two sets of analysis are distinct from each other as incidents may occur that
are dealt with by fire engines from other areas. Additionally, the number of specialist
appliances located at day-crewed stations means that they respond to incidents across
the County. The analysis shows in detail the nature of the incidents and the times of
day and days of the week when they occur. Standby moves when fire engines are
directed to other stations to provide cover in other areas are also included. This
information will be used to assess the suitability of the crewing models in the context of
optimising the times when firefighters are on positive hours at the fire station and
therefore can respond more quickly to a greater number of emergencies.
6 Housing Allowances is £3,363 per annum for 2013-14
7 All day-crewed housing has been disposed of at Herne Bay fire station
Variable Crewing Project: Day-Crewed Review
Page 16 of 51
37. Incidents are broadly categorised into life threatening and non-life threatening. It has
only been possible to make this distinction since the revision to the Authority’s incident
recording system in April 2009. This is important contextual information, as it shows
that current on-station times do not always match the demand patterns in various
locations. On-station times also do not reflect seasonal variations in risk due to
economic factors, such as tourism bringing large numbers of visitors to an area. The
review explored the opportunity to match local crewing to local demand in individual
areas, rather than a one size fits all approach across Kent and Medway.
38. The following charts show the combined incident profiles for the day-crewed station
grounds for the period from April 2009 to December 2012, analysed by life or non life
threatening categories by time of day. All incidents combined, analysed by what day of
the week they occurred between 1 January 2006 and 31 December 2012 are also
shown.
0
100
200
300
400
500
600
700
800
900
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Hour of day
Non Life-threatening incidents by time of day Day-crewed station grounds
Variable Crewing Project: Day-Crewed Review
Page 17 of 51
39. The individual data analyses of incidents and mobilisations for each station have been
published as separate documents. These will be used to inform local negotiation on
establishing the best fit of positive hours working against demand. Links to each of the
documents are listed overleaf.
0
20
40
60
80
100
120
140
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Hour of the day
Life-threatening incidents by time of day Day-crewed station grounds
0
500
1000
1500
2000
2500
3000
3500
4000
4500
Monday Tuesday Wednesday Thursday Friday Saturday Sunday
Inci
de
nts
Incidents on station ground by day of week Day-crewed station grounds
Variable Crewing Project: Day-Crewed Review
Page 18 of 51
type
Link
Deal
Incidents attended on station ground Jan 2006-Dec 2012
http://www.kent.fire-uk.org/pdf/pp_sp2014_qu_Deal-incidents.pdf
Mobilisations anywhere in the County Jan 2006 – Dec 2012
http://www.kent.fire-uk.org/pdf/pp_sp2014_qu_Deal-mobilisations.pdf
Faversham
Incidents attended on station ground Jan 2006-Dec 2012
http://www.kent.fire-uk.org/pdf/pp_sp2014_qu_Faversham-incidents.pdf
Mobilisations anywhere in the County Jan 2006 – Dec 2012
http://www.kent.fire-uk.org/pdf/pp_sp2014_qu_Faversham-mobilisations.pdf
Herne Bay
Incidents attended on station ground Jan 2006-Dec 2012
http://www.kent.fire-uk.org/pdf/pp_sp2014_qu_Herne-Bay-incidents.pdf
Mobilisations anywhere in the County Jan 2006 – Dec 2012
http://www.kent.fire-uk.org/pdf/pp_sp2014_qu_Herne-Bay-mobilisations.pdf
Larkfield
Incidents attended on station ground Jan 2006-Dec 2012
http://www.kent.fire-uk.org/pdf/pp_sp2014_qu_Larkfield-incidents.pdf
Mobilisations anywhere in the County Jan 2006 – Dec 2012
http://www.kent.fire-uk.org/pdf/pp_sp2014_qu_Larkfield-mobilisations.pdf
Sevenoaks
Incidents attended on station ground Jan 2006-Dec 2012
http://www.kent.fire-uk.org/pdf/pp_sp2014_qu_Sevenoaks -incidents.pdf
Mobilisations anywhere in the County Jan 2006 – Dec 2012
http://www.kent.fire-uk.org/pdf/pp_sp2014_qu_Sevenoaks-mobilisations.pdf
Sheppey
Incidents attended on station ground Jan 2006-Dec 2012
http://www.kent.fire-uk.org/pdf/pp_sp2014_qu_Sheppey-incidents.pdf
Mobilisations anywhere in the County Jan 2006 – Dec 2012
http://www.kent.fire-uk.org/pdf/pp_sp2014_qu_Sheppey-mobilisations.pdf
Variable Crewing Project: Day-Crewed Review
Page 19 of 51
Sittingbourne
Incidents attended on station ground Jan 2006-Dec 2012
http://www.kent.fire-uk.org/pdf/pp_sp2014_qu_Sittingbourne-incidents.pdf
Mobilisations anywhere in the County Jan 2006 – Dec 2012
http://www.kent.fire-uk.org/pdf/pp_sp2014_qu_Sittingbourne-mobilisations.pdf
Tonbridge
Incidents attended on station ground Jan 2006-Dec 2012
http://www.kent.fire-uk.org/pdf/pp_sp2014_qu_Tonbridge-incidents.pdf
Mobilisations anywhere in the County Jan 2006 – Dec 2012
http://www.kent.fire-uk.org/pdf/pp_sp2014_qu_Tonbridge-mobilisations.pdf
Whitstable
Incidents attended on station ground Jan 2006-Dec 2012
http://www.kent.fire-uk.org/pdf/pp_sp2014_qu_Whitstable-incidents.pdf
Mobilisations anywhere in the County Jan 2006 – Dec 2012
http://www.kent.fire-uk.org/pdf/pp_sp2014_qu_Whitstable-mobilisations.pdf
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Scope for change
40. There are a number of reasons for wanting to change how the day-crewed system
operates. The data on activity presented above is one, and the following section sets
out further the business case. However, there is no specific link between aligning
positive hours to demand and other proposals around crewing. The former could be
achieved without the latter. However, the review considers a system referred to as
‘self-rostering’ as a much more efficient way of working for the Authority, has benefits
for firefighters working on day-crewed stations, and can also contribute towards the
requirement for the Authority to save £10m over the coming three years. Furthermore,
if self-rostering is adopted and proves successful at day-crewed stations, the same
principles could be applied to whole-time shift stations in the future.
Area 1: Aligning positive hours to demand
41. There are some areas within the system which we want to address that should
improve how quickly we get to incidents. The most important one is the times that
firefighters are on station. Activity between 18:00 to 20:00 is generally higher and this
corresponded with the time when staff have already gone home and are working on
call. This makes attendance times longer when we are busiest, which does not make
sense. Although not all the stations follow this activity pattern, the majority do, and so
we want to move the on-station times so that staff are on station when demand is at its
highest.
42. The options detailed later in this document look to change the number of positive
hours firefighters are actually on station, ensuring that they are there when activity or
perceived risk requires it. With this in mind the Authority is also proposing to rename
the duty system to ‘Demand Crewing’.
43. Currently all day-crewed staff end their positive hours at 18:00 hrs. In some instances
it may not be demand that drives the on-station hours, but the relative risk of an area
and its isolation. An example is Deal, where demand is relatively low, but sadly a
number of serious house fires have occurred here in recent years resulting in
casualties and some fatalities.
Potential Working Hours
44. In theoretical crewing models, each individual is contracted to work either 1,825
positive hours per year working a 35 positive hour week, staying within the current
National Schemes of Conditions of Service or 2,190 based on a 42 positive hour
working week, the same number as shift firefighters(Tables 4 and 5). A distinct area of
the review focussed on calculating the working hours necessary to keep a fire engine
available on positive hours cover by crewing the fire engine with four personnel.
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45. It is recognised that there will be an initial impact on watch managers implementing
new ways of working. Staff engagement, sharing emerging best practices and support
from group and central management should be an important element in the transition
to any new self-rostering model.
Area 2: Self-rostering
46. Self-rostering is a method of providing enough firefighters to crew a fire engine based
on a principle of local management arrangements. As long as certain criteria are met,
the hours that an individual firefighter works will be primarily managed through local
discussion with their colleagues, rather than central imposition. It allows staff flexibility
around the days they work each week within agreed parameters and managed through
the existing workforce planning system. The concept of self rostering is that it can be
managed locally by the supervisory managers with the watch manager having overall
responsibility.
47. There are a number of fire and rescue authorities using different forms of self-rostering
to crew fire engines. These include Mid & West Wales, Lancashire, Leicestershire,
Nottinghamshire, and Merseyside. The models used in these areas have all been
examined as part of this review, by way of site research, conversation or exchange of
documentation. The findings are summarised as:
One of the Authorities was specifically selected for research as they employ the
same workforce planning system as this Authority.
One Authority has successfully implemented self-rostering on their day-crewed
stations, giving the watch manager autonomy to roster staff for work as long as
certain criteria are met. This has allowed them to reduce their workforce but has
given their staff the flexibility around when they work.
Other Authorities have taken the opportunity to look at start and finish times with
their crews staying some stations until 22:00 as this was when demand was
higher, although as stated earlier changing positive hours and a self rostering
duty are not dependant on one another.
Among other criteria, to ensure the safety and welfare of crews, Authorities have
limited the number of continuous days any crew member can work to a maximum
of five continuous days.
Rostered training days have been introduced, enabling the whole station to train
together, rather than just ‘on duty’ staff. This allows for efficient specialist training
to take place without any detriment to service delivery.
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Resilience – Working Principles
48. Resilience is the means by which self-sufficient crewing will be achieved at day-crewed
fire stations. This section explains the mechanism of how resilience operates in
conjunction with self-rostering. There are two types of distinct shifts associated with the
concept of resilience in the self rostering model;
Banked Shifts
49. Banked Shifts are the hours (converted to shifts) shown in Tables 10 -13 that are in
excess of those required for crewing a fire engine. These shifts originate from the
annualisation of a 42 or 35 positive hour working week as shown at the top of each
table. They have therefore already been paid for by the Authority and so are held as a
balance ‘banked’, to be used up when staff attend prearranged station-based or
external training, medicals or other abstractions when not rostered for crewing duty. In
this sense, the concept of watch based training will be superseded by section based
training. This creates opportunities to take training, regular medical testing and other
activities to the station, producing large scale efficiencies compared against current
practices.
Resilience shifts
50. Resilience shifts refer to a number of days during the year when staff will be required
to be within a five minute response of their base station for the first positive hour of the
working day, in order to respond to any last minute crewing issues that arise. For the
rest of the duty period the resilience crew member will be expected to remain fit for
duty, but with a longer one hour response time to their base station if required.
51. In the event of a crewing shortfall that is remedied by the nominated resilience crew
member, the positive, standby and on-call hours they complete is deducted from their
balance of both banked shifts and resilience shifts. If the crew member is not required
at any time during their resilience period, their time is only deducted from the balance
of resilience shifts against their name.
52. Balances of banked shifts and resilience shifts should be agreed at the start of each
leave year. Although not expected, in the event of staff overrunning their allocated
number of banked shifts, any additional hours worked due to training or resilience
arrangements will be paid as flat rate additional pay. At the end of the leave year, any
banked shifts left in the balance of individuals will be written off prior to ‘resetting’ the
arrangements at the beginning of the next year.
53. Tables 10 to 13 at the end of the option appraisals demonstrate the relationship
between the number of staff on a self-rostered section and provides examples of the
numbers of firefighters required to crew a day-crewed fire engine, from a base position
of the annual number of positive hours they would be contracted to work. The tables
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quantify the options considered during the review and show the interdependencies
between the following variable elements of each, namely;
The number of firefighters employed at a station
The number of annual positive hours they work in a week (35 or 42)
The length of each daily period of positive hour working
54. Explained simply, the tables show different numbers of firefighters in the system,
different lengths of positive hours in a shift, and the number of banked shifts generated
by each option. The elements of the relationship are simply defined as:
The greater the number of staff working the same length of positive hour shift, the
more banked shifts are generated;
The shorter the positive hour shift applied to a fixed number of staff, the greater
the number of banked shifts generated
The smaller the number of staff on a section, the greater the number of resilience
shifts per person per year are required to be scheduled
Area 3: Reduce crew numbers
55. The Authority has proposed the formal removal of the ridership factor8 (although in
practice it has not been used for several years). It is now looking to crew fire engines
in day-crewed areas with four firefighters. This, combined with proposals for self
rostering, makes it possible to reduce the number of firefighters at each day-crewed
station, with no impact on the service which members of the public receive. One of the
mechanisms which can achieve this is to amalgamate the existing two watches at day-
crewed stations into one.
56. The Review has examined extending the duration of positive hours on station up to a
maximum of 12 hours per shift. The rationale for not extending the research beyond
this duration is rooted in statutory requirements around suitable break periods and the
National Schemes of Conditions of Service that outline a 42 hour working week
applicable to positive hours. The Authority has also already implemented 12 hour shift
working at its Control Centre and gained useful knowledge and experience in shifts of
this duration as part of that project.
57. The Review did not examine reduction of sections to below ten firefighters. Early
calculations identified that the hours an individual would need to work to maintain
8 Currently for each position available on an appliance riding at standard crewing (five), we
employ 1.42 staff, this is to cover sickness, training etc.
Variable Crewing Project: Day-Crewed Review
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constant availability of the fire engine over a working week would exceed the
constraints explained in the previous paragraph.
Area 4: Split shift options
58. The concept of splitting shifts worked by firefighters has been considered as there may
be advantages or benefits for staff as well as the Authority. Splitting shifts is a generic
concept that can be applied to both the current day-crewed system or any new
proposals made by the review team in the options appraisals contained in this review.
An evaluation of splitting shifts can be found in the options appraisal section of this
document. A split shift ensures positive cover for the duty period, but not necessarily
by the same firefighter, nor for a continuous period.
59. The forms of shifts that were considered are:
60. Each shift consisting of an agreed period of positive hours at the fire station covering
the day followed by on-call hours covering the evening across a 24 hour period. (24
hour period simply split between positive hours and an on call element)
61. A single 24 hour duty of positive and on call hours as above, allowing enough flexibility
for firefighters to interchange for short periods, to be managed locally as short term
periods of exchanged duties.
62. Separation of the positive hour and on call elements of working – for example the
nominated driver for the positive hour period finishes duty at the end of a positive hour
shift and is replaced by another firefighter for the subsequent on call duty period.
63. Splitting the positive and on call hours of a 24 hour period into smaller units, e.g. 6
hour periods to be populated by firefighters under a self rostering system.
Area 5: Consolidated Pay
64. Currently firefighters working the day-crewed system are paid through a claim based
method for each period of activity they undertake whilst in their on-call duty period.
These claims are then processed by employees in our finance team. The 2013/14
budget contains an allowance of £241k in respect of turnout and attendance fees. The
intention is to consolidate this element of pay into a single payment thereby
modernising the arrangements for pay and removing the need to process claims.
Consideration is being given to consolidated pay which reflects the variable levels of
activity for each station.
65. Pay consolidation is a complex area that requires a fair balance between a suitable
remuneration for the disturbances and work that are undertaken by day-crewed staff,
Variable Crewing Project: Day-Crewed Review
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against generally decreasing incident rates and demand reduction initiatives such as
recent changes in the way we respond to calls from automatic fire alarms. Extending
positive hours and matching them to demand rates will also reduce the number of
turnout fees that are claimed, although in the short term prior to any pay consolidation
this may be offset by claims for turnout and attendance made for incidents attended
during times that are currently deemed as ‘standby hours’ for which claims are not
made under the base option explained earlier.
66. It is likely that local rates of consolidated pay will need to be arranged for individual
stations, or that banding of pay rates will be set at certain levels of activity. Whatever
methodology is determined, full negotiation with representative bodies will be
necessary to agree suitable levels of pay, along with implementation timescales.
Variable Crewing Project: Day-Crewed Review
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Option 1a: Increase and align positive hours of day-crewed
stations to demand and risk profile of the area
Description
67. This option involves a simple increase and re–alignment of the number of hours that
firefighters at day-crewed stations work positive hours on station. The increased hours
during which turn-in times are faster is expected to improve response times during
busy periods extending beyond 18:00, and at weekends during the daytime. This
option is a generic principle underpinned by the calculations of hours in other areas in
this document. The parameters of increase from the current nine hours period is
unspecified, but incorporates a maximum of twelve positive hours per 24 hour period.
68. The option does not provide for any changes in number of staff at stations or the 96
hour duty period currently in use.
Indicative costings
69. This option leaves the same numbers of staff at day-crewed stations. In altering the
positive hours when people work to when demand is greatest across the late afternoon
to early evening, some financial gains may be realised by a reduction in turnout fees.
At some stations however, this may be offset by later starting times in the mornings, if
calls are not covered by standby hours. However, these issues may eventually be
resolved under a consolidated pay agreement. Any net savings or expense resulting
from the changes will be insignificant in the context of the savings required by the
Authority. Further analysis of this detail may be completed at a later stage or during
the consultation process.
70. Effectively, this option offers little difference in budgetary terms as the base option of
£5.96m
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SWOT Analysis
Strengths Weaknesses Opportunities Threats
Ensures staff are available on station during the station’s most active periods
Easy to manage and audit as little change from current arrangements
Has served the Authority well
for over 40 years
Existing system has the
benefit of staff familiarity
Built in resilience utilising the ridership factor
Gives a stable workforce
which facilitates placement of
specialist equipment at these
stations
Provides experienced
firefighters during on-call
periods
Total positive hours worked may exceed limits of National Schemes of Conditions of Service
Extended shift times may require additional meal breaks
Firefighters at day-crewed stations are permitted to go home for meal breaks, increasing attendance times during busy periods
Limits the flexibility in contractual offer which can be offered to firefighters, and this may limit the number of potential applicants for posts on day-crewed stations
Through recent retirements at several of the day-crewed stations, recruitment would be needed to increase numbers.
The system is not self-sufficient and creates the need for detachments from other stations to cover absences.
There is contractual weakness regarding night time on-call cover for the full-time fire engine – although it has not surfaced as a problem to date
Makes little contribution to the overall requirement for the Service to generate £10m of savings in the next three years, which may force the removal of other fire engines
Lack of staff engagement and resistance to proposals due to longer working days
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Remaining day-crewed housing stock is deteriorating, repair and maintenance costs are increasing
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Option 1b: Increase and align positive hours of day-crewed
stations to demand and risk profile of the area and reduce
workforce to six per watch.
Description
71. Like Option 1a, this option involves increasing and re–aligning the number of hours
that firefighters at day-crewed stations work positive hours on station. The increased
hours during which turnout times are faster is expected to improve response times
during busy periods extending beyond 18:00 and at weekends during the daytime. In
addition, one firefighter post would be removed from both watches on each day-
crewed station.
72. Staff would carry on working their current continuous 96 hour duty patterns.
Indicative costings
73. Reducing watch strength to six on each of the nine day-crewed stations will result in
cost savings of approximately £694,800 per annum in base wages, national insurance,
pension costs and retaining fees. Additional savings from housing and other
allowances will also be generated.
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SWOT Analysis
Strengths Weaknesses Opportunities Threats
Ensures staff are available on station during the stations most active periods
Easy to manage and audit as little change from current arrangements
Has served the Authority well
for over 40 years
Existing system has the
benefit of staff familiarity
Built in resilience utilising the ridership factor.
Gives a stable workforce
which facilitates placement of
specialist equipment at these
stations
Provides experienced
firefighters during on-call
periods
Results in financial savings through a reduction of 18 firefighter posts
Reduction in establishment numbers complements current and future retirement profiles
Total positive hours worked may exceed limits of National Schemes of Conditions of Service
Extended shift times may require additional meal breaks
Firefighters at day-crewed stations are permitted to go home for meal breaks, leading to longer attendance times
Limits the flexibility in contractual offers which can be made to firefighters.
The system is not self-sufficient and creates the need for higher numbers of detachments from other stations to cover absences.
There is contractual weakness regarding night time on-call cover for the full-time fire engine – although it has not surfaced as a problem to date.
Remaining day-crewed. housing stock is deteriorating, repair and maintenance costs are increasing.
Resilience around staff absence and maintaining specialist knowledge is reduced.
Lack of staff engagement and resistance to proposals due to longer working days
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Option 2: Apply self-rostering to day-crewed stations with 13
staff
Description
74. This option involves merging watches on day-crewed stations to a self rostered single
section, as discussed under Area 2 – options for change. The option will also reduce
the number of firefighters to 13, consisting of one watch manager, two crew managers,
and ten firefighters. In addition to the general explanations of the self rostering concept
earlier in this document, example parameters and guidance for self rostering are
attached at Appendix 1. They are not finite, and will be subject to consultation,
negotiation and agreement.
75. Like Options 1a and 1b, this option involves increasing and re–aligning the number of
hours that firefighters at day-crewed stations work positive hours on station. The
increased hours during which turnout times are faster is expected to improve response
times during busy periods extending beyond 18:00 and at weekends during the
daytime.
76. Through self rostering and local management it is expected that this option will provide
self-sufficiency for day-crewed stations. This means that firefighters will always have
the necessary skills to keep special appliances available at all times.
77. With an expectation of self-sufficiency at day-crewed stations, it is anticipated that day-
crewed firefighters will not be used for detached duties to make up shortfalls at other
fire stations. As there will be no need to move firefighters into and out of day-crewed
fire stations, there are tangible benefits for the availability of specialist equipment
placed at day-crewed fire stations.
Indicative costings
78. Implementation of merging watches strength into a single section of 13 on each of the
nine day-crewed stations will result in cost savings of approximately £432,000 per
annum in base wages, national insurance, pension costs and retaining fees. Additional
savings from housing and other allowances will also be generated.
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SWOT Analysis
Strengths Weaknesses Opportunities Threats
Ensures staff are available on station during the stations most active periods
Built-in resilience utilising Banked shifts and principle of self sufficiency.
Provides experienced
firefighters during on-call
periods.
Results in financial savings through a reduction of nine watch manager posts
Reduction in establishment numbers complements current and future retirement profiles
Improvements in availability of special appliances.
Total positive hours worked may exceed limits of National Schemes of Conditions of Service
Extended shift times may require additional meal breaks
Firefighters at day-crewed stations are permitted to go home for meal breaks, leading to longer attendance times
Remaining day-crewed. housing stock is deteriorating, repair and maintenance costs are increasing.
Initially management & audit process becomes more onerous, more time consuming for supervisory managers and Group.
Ownership by staff of self rostering system
More flexible for staff
Integration of personnel
Banked shifts being used in station training events attended by all station personnel
Creates opportunity for centralised services such as medicals etc. to be completed en masse at local stations.
Lack of staff engagement and resistance to proposals due to longer working days
Difficulties in change management
May create inconsistent working practices between stations.
Open to abuse if not managed effectively
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Option 3: Apply self-rostering to day-crewed stations with 12
staff
Description
79. This option involves merging the current two watches on day-crewed stations to a self
rostered single section, reducing the number of staff to 12, consisting of one watch
manager, two crew managers, and nine firefighters. Example parameters and
guidance for self rostering are appended to this document. They are not finite, and will
be subject to consultation and negotiation.
80. Like Options 1a and 1b, this option involves increasing and re–aligning the number of
hours that crews at day-crewed stations work positive hours on station. The increased
hours during which turnout times are faster is expected to improve response times
during busy periods extending beyond 18:00 and at weekends during the daytime.
81. Through self rostering and local management it is expected that this option will provide
self sufficiency for the day-crewed stations. This means that staff will always have the
necessary skills to keep the special appliances available at all times.
82. With an expectation of self-sufficiency at day-crewed stations, it is anticipated that day-
crewed firefighters will not be used for detached duties to make up shortfalls at other
fire stations. As there will be no need to move firefighters into and out of day-crewed
fire stations, there are tangible benefits for the availability of specialist equipment
placed at day-crewed fire stations.
Indicative costings
83. Implementation of merging watches strength into a single section of 12 on each of the
nine day-crewed stations will result in cost savings of approximately £779,400 per
annum in base wages, national insurance, pension costs and retaining fees. Additional
savings from housing and other allowances will also be generated.
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SWOT Analysis
Strengths Weaknesses Opportunities Threats
Ensures staff are available on station during the stations most active periods
Built in resilience utilising banked shifts and principle of self sufficiency.
Provides experienced
firefighters during on-call
periods.
Results in financial savings through a reduction of nine firefighter and nine watch manager posts
Reduction in establishment numbers complements current and future retirement profiles
Improvements in availability of special appliances.
Total positive hours worked may exceed limits of National Schemes of Conditions of Service
Extended shift times may require additional meal breaks
Firefighters at day-crewed stations are permitted to go home for meal breaks, leading to longer attendance times
Remaining day-crewed. housing stock is deteriorating, repair and maintenance costs are increasing.
Initially management & audit process becomes more onerous, more time consuming for supervisory managers and Group.
Ownership by staff of self rostering system
More flexible for staff
Integration of personnel
Banked shifts being used in station training events attended by all station personnel
Creates opportunity for centralised services such as medicals etc. to be completed en masse at local stations.
Lack of staff engagement and resistance to proposals due to longer working days
Difficulties in change management
May create inconsistent working practices between stations.
Open to abuse if not managed properly
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Option 4: Apply self-rostering to day-crewed stations with 11
staff
Description
84. This option involves merging watches on day-crewed stations to a self-rostered single
section, reducing the number of staff to 11, consisting of one watch manager, two crew
managers, and eight firefighters. Example parameters and guidance for self rostering
are appended to this document. They are not finite, and will be subject to consultation
and negotiation.
85. Like the others, this option involves increasing and re–aligning the number of hours
that crews at day-crewed stations work positive hours on station. The increased hours
during which turnout times are faster is expected to improve response times during
busy periods extending beyond 18:00 and at weekends during the daytime.
86. With an expectation of self sufficiency at day-crewed stations it is anticipated that day-
crewed firefighters will not be used for detached duties to make up shortfalls at other
fire stations. As there will be no need to move firefighters into and out of day-crewed
fire stations, there are tangible benefits for the availability of specialist equipment
placed at day-crewed fire stations.
Indicative costings
87. Implementation of merging watches strength into a single section of 11 on each of the
nine day-crewed stations will result in cost savings of approximately £1,126,800 per
annum in base wages, national insurance, pension costs and retaining fees. Additional
savings from housing and other allowances will also be generated.
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SWOT Analysis
Strengths Weaknesses Opportunities Threats
Ensures staff are available on station during the stations most active periods
Provides experienced
firefighters during on-call
periods.
Results in financial savings through a reduction of 18 firefighter and nine watch manager posts
Reduction in establishment numbers complements current and future retirement profiles
Total positive hours worked may exceed limits of National Schemes of Conditions of Service
Extended shift times may require additional meal breaks
Firefighters at day-crewed stations are permitted to go home for meal breaks, leading to longer attendance times
Remaining day-crewed housing stock is deteriorating, repair and maintenance costs are increasing.
Banked shifts available to cover absences and specialist knowledge is reduced
Initially management & audit process becomes more onerous, more time consuming for supervisory managers and Group.
Ownership by staff of self rostering system
More flexible for staff
Integration of personnel
Possibility of some banked days being used in station training events attended by all station personnel
Lack of staff engagement and resistance to proposals due to longer working days
Difficulties in change management
External factors such as sickness may threaten delivery of self sufficiency
May create inconsistent working practices between stations.
Open to abuse if not managed properly
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Option 5: Apply self-rostering to day-crewed stations with 10
staff
Description
88. This option involves merging watches on day-crewed stations to a self rostered single
section, reducing the number of staff to 10, consisting of one watch manager, two crew
managers, and seven firefighters. Example parameters and guidance for self rostering
are appended to this document. They are not finite, and will be subject to consultation
and negotiation.
89. Like the others, this option involves increasing and re–aligning the number of hours
that crews at day-crewed stations work positive hours on station. The increased hours
during which turnout times are faster is expected to improve response times during
busy periods extending beyond 18:00 and at weekends during the daytime.
90. With an expectation of self-sufficiency at day-crewed stations it is anticipated that day-
crewed firefighters will not be used for detached duties to make up shortfalls at other
fire stations.
Indicative costings
91. Implementation of merging watches strength into a single section of 10 on each of the
nine day-crewed stations will result in cost savings of approximately £1, 474,200 per
annum in base wages, national insurance, pension costs and retaining fees. Additional
savings from housing and other allowances will also be generated.
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SWOT Analysis
Strengths Weaknesses Opportunities Threats
Ensures staff are available on station during the stations most active periods
Provides experienced
firefighters during on-call
periods.
Results in financial savings through a reduction of 27 firefighter and nine watch manager posts
Reduction in establishment numbers complements current and future retirement profiles
Total positive hours worked may exceed limits of National Schemes of Conditions of Service
Extended shift times may require additional meal breaks
Firefighters at day-crewed stations are permitted to go home for meal breaks, leading to longer attendance times
Remaining day-crewed. housing stock is deteriorating, repair and maintenance costs are increasing.
Banked shifts to cover absences and specialist knowledge is minimal – other support will be needed
Initial management & audit process becomes more onerous, more time consuming for supervisory managers and Group
Numbers of banked shifts are insufficient to provide benefits
Ownership by staff of self rostering system
More flexible for staff
Integration of personnel
Lack of staff engagement and resistance to proposals due to longer working days
Difficulties in change management
External factors such as sickness may threaten delivery of self sufficiency
May create inconsistent working practices between stations.
Open to abuse if not managed properly
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Option 6: Implement split-shift arrangements on day-crewed
fire stations.
Description
92. Options for using split shifts are outlined earlier in the document. They consist of;
A single unit 24 hour shift consisting of positive hour and on call on-call
elements
Single 24 hour shifts as above, allowing local arrangements for firefighters to
cover one another by mutual agreement under a principle of exchanged duty
Separated positive hour and on call elements so a position can be crewed by
two different personnel in a 24 hour period
Smaller units of six hours cover that are interchangeable between any
suitably qualified firefighters
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SWOT Analysis – Single 24 hour duty periods
Strengths Weaknesses Opportunities Threats
Simple management of large units of time
Applicable across any crewing option
Fits well with current workforce planning systems and day-crewed practices
Inflexibility – firefighters requiring short periods of leave needing to take whole 24 hour periods off
Potential to explore greater integration of wholetime and part-time firefighters
Crewing deficiencies caused by rigid structure threatens concept of self sufficiency
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SWOT Analysis – Single 24 hour units with exchange facility under local arrangements
Strengths Weaknesses Opportunities Threats
Simple management of large units of time
Applicable across any crewing option
Fits well with current workforce planning systems and day-crewed practices
Very flexible for staff to arrange short periods of absence when required by arranging cover locally
Staff ‘riding’ for one another creates some workload regarding workforce planning system
Complements ownership of vehicle availability and concept of self sufficiency
Potential to explore greater integration of wholetime and part-time firefighters
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SWOT Analysis – Split Positive and On Call shifts
Strengths Weaknesses Opportunities Threats
Smaller units allow more flexible working for staff
Applicable across any crewing option
Fits well with current workforce planning system
Increased workload in terms of scheduling workforce and monitoring hours worked
Potential to explore greater integration of wholetime and part-time firefighters
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SWOT Analysis – Smaller six hour split shifts
Strengths Weaknesses Opportunities Threats
More flexible for staff
Applicable across any crewing option
Considerable increase in scheduling and monitoring of crewing rotas
Increased frequency of personnel changes creating problems with day to day business, management of resilience and when fire engines are not at station -attending incidents or elsewhere
Potential to explore greater integration of wholetime and part-time firefighters
Lack of staff engagement and resistance to proposals due to longer working days
Difficulties in change management
Workforce planning system would require considerable enhancement and subsequent training
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Summary tables of working hours
Table 10: Calculations for working hours – based on a consecutive 24 hour duty period and 42 positive hours
Option 2: Crew of 13 Option 3: Crew of 12 Units
12 hrs +ve 12 hrs OC
11 hrs +ve 13 hrs OC
10 hrs +ve 14 hrs OC
12 hrs +ve 12 hrs OC
11 hrs +ve 13 hrs OC
10 hrs +ve 14 hrs OC
A Number of hours completed per year1 2,190 2,190 2,190 2,190 2,190 2,190 Hours per person
B Total shifts per year (A/hours per shift2) 182.5 199 219 182.5 199 219 Shifts
C Total number of shifts at each location per year (before leave & anticipated absence)
2,372.5 2,587 2,847 2,190 2,388 2628 Shifts provided per crew per year
D Number of days allocated to leave 33 33 33 33 33 33 Days
E Total number of shifts per person minus leave (B – D)
149.5 166 186 149.5 166 186 Shifts per person
F Total number of leave associated absences per crew of X
2 (D x X
2)
429 429 429 396 396 396 Shifts
G Total number of shifts required to maintain a crew of 4 all year (4 x 365)
1,460 1,460 1,460 1,460 1,460 1,460 Shifts
H ‘Extra’ banked3 shifts per year (C – F – G) 483.5 698 958 334 532 772 Shifts
I Number of ‘extra’ banked shifts per person (H/ X
1)
37.19 53:69 73.69 27.83 44.33 64.33 Shifts per person
1 Based on an average of 42 positive hours per week multiplied by 52.14 (365/7)
2 Defined by option number
3 Banked shifts are those shifts which are over and above the amount required to provide 365 days cover with a crew of four
Variable Crewing Project: Day-Crewed Review
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Table 11: Calculations for working hours – based on a consecutive 24 hour duty period and 42 positive hours
Option 4: Move to a crew of 11 Option 5: Move to a crew of 10 Units
12 hrs +ve 12 hrs OC
11 hrs +ve 13 hrs OC
10 hrs +ve 14 hrs OC
12 hrs +ve 12 hrs OC
11 hrs +ve 13 hrs OC
10 hrs +ve 14 hrs OC
A Number of hours completed per year1 2190 2190 2190 2190 2190 2190 Hours per person
B Total shifts per year (A/hours per shift2) 182.5 199 219 182.5 199 219 Shifts
C Total number of shifts at each location per year (before leave & anticipated absence)
2007 2189 2409 1825 1990 2190 Shifts provided per crew per year
D Number of days allocated to leave 33 33 33 33 33 33 Days
E Total number of shifts per person minus leave (B – D)
149.5 166 186 149.5 166 189 Shifts per person
F Total number of leave associated absences per crew of X
2 (D x X
2)
363 363 363 330 330 330 Shifts
G Total number of shifts required to maintain a crew of 4 all year (4 x 365)
1460 1460 1460 1460 1460 1460 Shifts
H ‘Extra’ banked3 shifts per year (C – F – G) 184 366 586 35 200 400 Shifts
I Number of ‘extra’ banked shifts per person (H/ X
1)
16.72 33.27 53.27 3.5 20 40 Shifts per person
Variable Crewing Project: Day-Crewed Review
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Table 12: Calculations for working hours – based on a consecutive 24 hour duty period and 35 positive hours
Option 2: Move to a crew of 13 Option 3: Move to a crew of 12 Units
12 hrs +ve 12 hrs OC
11 hrs +ve 13 hrs OC
10 hrs +ve 14 hrs OC
12 hrs +ve 12 hrs OC
11 hrs +ve 13 hrs OC
10 hrs +ve 14 hrs OC
A Number of hours completed per year1
1825 1825 1825 1825 1825 1825 Hours per person
B Total shifts per year (A/hours per shift2)
152 166 182.5 152 166 182.5 Shifts
C Total number of shifts at each location per year (before leave & anticipated absence)
1976 2158 2372.5 1824 1992 2190 Shifts provided per crew per year
D Number of days allocated to leave 33 33 33 33 33 33
Days
E Total number of shifts per person minus leave (B – D)
119 133 149.5 119 133 149.5 Shifts per person
F Total number of leave associated absences per crew of X
2 (D x X
2)
429 429 429 396 396 396 Shifts
G Total number of shifts required to maintain a crew of 4 all year (4 x 365)
1460 1460 1460 1460 1460 1460 Shifts
H ‘Extra’ banked3 shifts per year (C – F – G)
87 269 483.5 -32 136 334 Shifts
I Number of ‘extra’ banked shifts per person (H/ X
1)
6.7 20.7 37.19 -2.66 11.33 27.83 Shifts per person
Variable Crewing Project: Day-Crewed Review
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Table 13: Calculations for working hours – based on a consecutive 24 hour duty period and 35 positive hours
Option 4: Move to a crew of 11 Option 5: Move to a crew of 10 Units
12 hrs +ve 12 hrs OC
11 hrs +ve 13 hrs OC
10 hrs +ve 14 hrs OC
12 hrs +ve 12 hrs OC
11 hrs +ve 13 hrs OC
10 hrs +ve 14 hrs OC
A Number of hours completed per year1
1825 1825 1825 1825 1825 1825 Hours per person
B Total shifts per year (A/hours per shift2)
152 166 182.5 152 166 182.5 Shifts
C Total number of shifts at each location per year (before leave & anticipated absence)
1672 1826 2007.5 1520 1660 1825 Shifts provided per crew per year
D Number of days allocated to leave 33 33 33 33 33 33
Days
E Total number of shifts per person minus leave (B – D)
119 133 149.5 119 133 149.5 Shifts per person
F Total number of leave associated absences per crew of X
2 (D x X
2)
363 363 363 330 330 330 Shifts
G Total number of shifts required to maintain a crew of 4 all year (4 x 365)
1460 1460 1460 1460 1460 1460 Shifts
H ‘Extra’ banked3 shifts per year (C – F – G)
-151 3 184.5 -230 -90 35 Shifts
I Number of ‘extra’ banked shifts per person (H/ X
1)
-13.72 0.27 16.77 -23 -9 3.5 Shifts per person
1 Based on an average of 35 positive hours per week multiplied by 52.14 (365/7) 2 Defined by option number 3 Banked shifts are those shifts which are over and above the amount required to provide 365 days cover with a crew of four
Variable Crewing Project: Day-Crewed Review
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Evaluation
Cost
93. The review highlights that reductions in day-crewed station establishments will deliver
the biggest financial savings to the Authority. The table below summarises projected
budget savings from the options appraisal. Option 1a - remaining in the current
position and adjusting positive hours is not considered viable in the current context of
seeking significant budget reductions.
Table 14: Indicative savings
Option 1a Option 1b Option 2 Option 3 Option 4 Option 5
Savings Negligible £695K £432K £779K £1.12M £1.47M
94. Tables 10 - 13 calculate that the banked shifts generated by the different crewing
models serve as the primary indicators of whether a self rostering system has the
capacity to keep a fire engine crewed at four, maintain self-sufficiency and generate
sufficient banked shifts to cover sickness, training and other forms of staff abstraction.
On this basis Option 5 – self rostering with 10 personnel is not considered viable.
Option 1b – reducing watches to six members cannot be considered capable of
meeting the aspiration of the review, to achieve crewing self-sufficiency for individual
day-crewed stations, as the inflexibilities of the two watch system create barriers to a
more fluid way of working.
Suitability – Service Delivery
95. All the options examine extending positive hours to match demand to improve service
delivery, performance standards and levels of public safety. The more positive hours
that can be spent on station the greater the improvement, however the historical cost /
benefit balance of an on-call element remains integral to the good value for money that
the day-crewed system has always and will continue to provide.
96. Options regarding split shift working present various strengths and weaknesses.
Generally the greater the frequency of staff changes the more likely the interruptions
and difficulties generated in managing operational activity and day to day business.
Larger units of duty times whilst simplifying certain issues creates an undesirable
inflexibility for firefighters working the day-crewed system. On balance the single 24
hour shift with allowances for local flexibility around cover is considered the best option
to deal with the key issues of self sufficiency and operational effectiveness.
Variable Crewing Project: Day-Crewed Review
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97. Although out of scope as part of this review, SWOT analysis of the split shift options all
reveal the opportunity to assess current levels of ‘mixed crewing’ which integrates
wholetime and part-time firefighters crewing the same fire engines, and explore further
potential in this area. Organisational policy regarding mixed crewing is already in place
to underpin further research in this area.
Feasibility
98. The research into other fire services, existing Schemes of Conditions of Service,
calculation and engagement with staff indicate that self rostering is a viable and
realistic proposition in this Authority as a replacement for the two watch system
currently employed.
Acceptability
99. During visits to staff the options around staff reductions and self–rostering have been
generally well received by firefighters on day-crewed stations who are well informed
regarding the financial pressures facing the Authority. They have also engaged
constructively in ideas for locally managed flexible crewing.
100. The Authority in pursuance of its aims to maximise public protection levels in the most
financially efficient way also views self-rostered sections with fewer firefighters on day-
crewed stations as meeting its needs.
101. The public will see either no difference or improved response times during evenings
and at weekends, so should readily accept the proposals of this Review.
102. The issue of acceptability between the Authority, firefighters and their representative
bodies becomes more complex around the exact details of positive hours and staff
reductions. Calculations in this document indicate the levels of banked shifts achieved
by different numbers of staff working different lengths of positive hour shifts. A clear
relationship can be seen between the two elements – the fewer staff, the shorter the
shifts need to be to generate banked shifts.
103. A further point of acceptability where differences are likely is whether the day-crewed
firefighters remain within the parameters of the National Schemes of Conditions of
Service regarding the issue of 42 or 35 positive hours per week over an eight week
cycle. This will be an important factor in setting a balance between positive hours,
numbers of staff, levels of banked hours and resilience arrangements.
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Recommendations
104. At this stage the Review team make the following recommendations:
105. To increase the number of positive hours worked on station at day-crewed stations
and align the hours to match demand most effectively. Reflect this realignment by
changing the name of the system to ‘Demand Crewing’. (Change Area 1 and Options
1a and 1b refer)
106. Move to a self-rostered system across the nine day-crewed stations, using fixed 24
hour duty periods consisting of positive hours and on call elements, incorporating
banked and resilience arrangements, and local flexibilities for firefighters to provide
self sufficiency in appliance crewing. (Options 2 to 5 refer)
107. To establish agreement on the positive, standby and on call hours, and numbers of
staff per station, progressing towards a consolidated pay agreement. (Options 1b to 5
and tables 10 to 13 refer)
108. To agree an implementation plan that can commence in three ‘Phase 1’ stations from
April 2014. (Change Area 5 refers)
109. Scoping a further phase of project work examining integration of part time and
wholetime workers (Option 6 and evaluation refers)
Variable Crewing Project: Day-Crewed Review
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Appendix 1 – Example criteria for self-rostering
110. The following are detailed examples of the type of criteria that will be developed to
apply for any new self rostering system, subject to negotiation and agreement
a. Firefighters will be required to work a minimum of two days per week, 16 days
per eight weeks, and 37 over a sixteen week period; these will include some
weekend days (these periods will be defined).
b. Firefighters will only be allowed to work a maximum of five days in a row and
managers must ensure that all staff have two complete periods of twenty four
hours free from any duty each week.
c. Each person will be required to work 35 weekend days per 365 days (currently
personnel complete 55) ensuring a minimum of five every eight weeks, and 11
over a sixteen week period (these periods will be defined).
d. No person will be granted more than 21 consecutive days (3 weeks) on annual
leave; any period greater than this may be requested through Group Manager
for decision but will not be accepted as the norm, exceptional circumstances
only.
e. Annual leave allocated will be booked in the normal way as per Service Orders,
but PH days and leave not booked on the leave list will not be constrained by
the 28 day rule; (this provides managers a greater level of flexibility to manage
staff and their leave)
f. Each day 4 suitably personnel will be rostered to work, how this is achieved
must be a fair process managed by the supervisory officers on station. In
addition to this there must be a nominated resilience person who will be
required to cover any shortfall (sickness emergency leave etc)
g. Where emergency leave/sickness etc. is required it will be the responsibility of
the Line manager to arrange cover for the duration of this unforeseen absence.
h. All rotas must be established at least 8 weeks (56 days) in advance.
i. One day per month (except July, August) will be allocated as a training day
where all station personnel will be required to attend even if they are not
rostered for work. These days will be taken from individual’s balance of banked
shifts.