23
Business Systems Laboratory 3 rd International Symposium ADVANCES IN BUSINESS MANAGEMENT. TOWARDS SYSTEMIC APPROACH Using scenarios to plan the future workforce for the health and social care system in England Jack P. Lawrence Data Modeller, CfWI, England Dr Graham Willis Head of Research and Development, CfWI, England Dr Siôn Cave Decision Analysis Services Ltd, England Perugia, Italy - January 21-23, 2015

Using scenarios to plan the future workforce for the health and social care system in England

  • Upload
    c4wi

  • View
    60

  • Download
    4

Embed Size (px)

Citation preview

Business Systems Laboratory 3rd International SymposiumADVANCES IN BUSINESS MANAGEMENT. TOWARDS SYSTEMIC APPROACH

Using scenarios to plan the future workforce for the health and social care

system in England

Jack P. Lawrence

Data Modeller, CfWI, England

Dr Graham Willis

Head of Research and Development, CfWI, England

Dr Siôn Cave

Decision Analysis Services Ltd, England

Perugia, Italy - January 21-23, 2015

Business Systems Laboratory 3rd International SymposiumADVANCES IN BUSINESS MANAGEMENT. TOWARDS SYSTEMIC APPROACH

To become the primary source of high quality, evidence-based workforce intelligence for health, public health and social care.

To be the leading authority - providing world-class intelligence to support workforce planning across health, public health and social care.

Our mission

Our vision

Business Systems Laboratory 3rd International SymposiumADVANCES IN BUSINESS MANAGEMENT. TOWARDS SYSTEMIC APPROACH

How many doctors do we need??

Business Systems Laboratory 3rd International SymposiumADVANCES IN BUSINESS MANAGEMENT. TOWARDS SYSTEMIC APPROACH

Trai

ne

d h

osp

ital

do

cto

rs

(th

ou

san

ds)

60

50

40

30

Year2014 2040

Supply

Demand

Answer…

Business Systems Laboratory 3rd International SymposiumADVANCES IN BUSINESS MANAGEMENT. TOWARDS SYSTEMIC APPROACH

Do we trust this??

Business Systems Laboratory 3rd International SymposiumADVANCES IN BUSINESS MANAGEMENT. TOWARDS SYSTEMIC APPROACH

Policy

What if the future is not what we expect?

Failure

Megatrends

ProblemSystem

Events

Business Systems Laboratory 3rd International SymposiumADVANCES IN BUSINESS MANAGEMENT. TOWARDS SYSTEMIC APPROACH

Consider many futures…

Expected future

Use plausible, challenging and consistent futures to test policies

Business Systems Laboratory 3rd International SymposiumADVANCES IN BUSINESS MANAGEMENT. TOWARDS SYSTEMIC APPROACH

Supply

Trai

ned

ho

spit

al d

oct

ors

(t

ho

usa

nd

s)

60

50

40

30

Year2014 2040

Trai

ned

ho

spit

al d

oct

ors

(t

ho

usa

nd

s)

60

50

40

30

Year2014 2040

Trai

ned

ho

spit

al d

oct

ors

(t

ho

usa

nd

s)

60

50

40

30

Year2014 2040

Trai

ned

ho

spit

al d

oct

ors

(t

ho

usa

nd

s)

60

50

40

30

Year2014 2040

Demand

Multiple futures…

Business Systems Laboratory 3rd International SymposiumADVANCES IN BUSINESS MANAGEMENT. TOWARDS SYSTEMIC APPROACH

Why do this??

Business Systems Laboratory 3rd International SymposiumADVANCES IN BUSINESS MANAGEMENT. TOWARDS SYSTEMIC APPROACH

Po

licy

ou

tco

me

s

Po

licy

op

tio

ns

A

B

C

D

Evaluation…

Business Systems Laboratory 3rd International SymposiumADVANCES IN BUSINESS MANAGEMENT. TOWARDS SYSTEMIC APPROACH

Robust workforce planning

Understand the system

Explore the future

Simulate the possibilities

Make robust decisions

Focal question

Transparent and participatory

Business Systems Laboratory 3rd International SymposiumADVANCES IN BUSINESS MANAGEMENT. TOWARDS SYSTEMIC APPROACH

Horizon scanning

Context

Issues

Factors

Events

Ideas bank System mapping

Business Systems Laboratory 3rd International SymposiumADVANCES IN BUSINESS MANAGEMENT. TOWARDS SYSTEMIC APPROACH

Scenario generationStakeholder workshops

Influencing factors

Keyfactors

Consistency check

Narrative scenarios

Quantified scenarios

Business Systems Laboratory 3rd International SymposiumADVANCES IN BUSINESS MANAGEMENT. TOWARDS SYSTEMIC APPROACH

Modeling and simulation

Demand side

OutputsSupply

side

Business Systems Laboratory 3rd International SymposiumADVANCES IN BUSINESS MANAGEMENT. TOWARDS SYSTEMIC APPROACH

Po

licy

ou

tco

me

s

Po

licy

op

tio

ns

A

B

C

D

Policy analysis

Business Systems Laboratory 3rd International SymposiumADVANCES IN BUSINESS MANAGEMENT. TOWARDS SYSTEMIC APPROACH

But there’s more!

Business Systems Laboratory 3rd International SymposiumADVANCES IN BUSINESS MANAGEMENT. TOWARDS SYSTEMIC APPROACH

Trai

ne

d h

osp

ital

do

cto

rs

(th

ou

san

ds)

60

50

40

30

Year2014 2040

Supply

Demand

Uncertainty bands

Business Systems Laboratory 3rd International SymposiumADVANCES IN BUSINESS MANAGEMENT. TOWARDS SYSTEMIC APPROACH

Trai

ne

d h

osp

ital

do

cto

rs

(th

ou

san

ds)

60

50

40

30

Year2014 2040

Supply

Demand

Uncertainty bands

Business Systems Laboratory 3rd International SymposiumADVANCES IN BUSINESS MANAGEMENT. TOWARDS SYSTEMIC APPROACH

Trai

ne

d h

osp

ital

do

cto

rs

(th

ou

san

ds)

60

50

40

30

Year2014 2040

Supply

Demand

Uncertainty bands

Business Systems Laboratory 3rd International SymposiumADVANCES IN BUSINESS MANAGEMENT. TOWARDS SYSTEMIC APPROACH

Supply

Trai

ned

ho

spit

al d

oct

ors

(t

ho

usa

nd

s)

60

50

40

30

Year2014 2040

Trai

ned

ho

spit

al d

oct

ors

(t

ho

usa

nd

s)

60

50

40

30

Year2014 2040

Trai

ned

ho

spit

al d

oct

ors

(t

ho

usa

nd

s)

60

50

40

30

Year2014 2040

Trai

ned

ho

spit

al d

oct

ors

(t

ho

usa

nd

s)

60

50

40

30

Year2014 2040

Demand

Uncertainty bands

Business Systems Laboratory 3rd International SymposiumADVANCES IN BUSINESS MANAGEMENT. TOWARDS SYSTEMIC APPROACH

Supply

Trai

ned

ho

spit

al d

oct

ors

(t

ho

usa

nd

s)

60

50

40

30

Year2014 2040

Trai

ned

ho

spit

al d

oct

ors

(t

ho

usa

nd

s)

60

50

40

30

Year2014 2040

Trai

ned

ho

spit

al d

oct

ors

(t

ho

usa

nd

s)

60

50

40

30

Year2014 2040

Trai

ned

ho

spit

al d

oct

ors

(t

ho

usa

nd

s)

60

50

40

30

Year2014 2040

Demand

Uncertainty bands

Contact details

www.cfwi.org.uk | www.horizonscanning.org.uk

Questions welcomed…

Dr Graham WillisHead of Research and DevelopmentCfWI, England

+44(0)7812 340 405

[email protected]

Dr Siôn CaveDecision Analysis Service Ltd, England

+44(0)7825 758 139

[email protected]

Jack P. LawrenceData ModellerCfWI, England

@

+44(0)7812 340 405

[email protected]

Business Systems Laboratory 3rd International SymposiumADVANCES IN BUSINESS MANAGEMENT. TOWARDS SYSTEMIC APPROACH

Using scenarios to plan the future workforce for the health and social care

system in England

Jack P. Lawrence

Data Modeller, CfWI, England

Dr Graham Willis

Head of Research and Development, CfWI, England

Dr Siôn Cave

Decision Analysis Services Ltd, England

Perugia, Italy - January 21-23, 2015