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Resilence Workforce Planning - Coggle Diagram
Resilence Workforce Planning
Stage 1
What are we currrently operating at?
How many GP hours a week
200 hours
How many Nursing Appointments
RGN - 124 appointments per week
HCA - 200 appointments per week
How many ANP/Nurse traige appts
36 per week
How many PA appointments
How many ST2/3 appointments
Average locum hours a week
Stage 3
What are the forecastable changes
Succession planning
1 Nurse - Retiring October 2023?
GP Partner
Successful handover Summer 23
Reduction in sessions
1 GP
Wellbeing / Sickness
Opening of the branch surgery
RNDA
2 x top up
1 full RNDA
Recruitment of a salaried GP x 2
ST3 - Support visa application
2/3 sessions Salaried GP
Stage 2
What commitments do we have in the next financial year 23/24
Extension of service provision
How many sessions are we expected to cover at the DHC
11- 15 Sessions
How many students?
Stage 4
Recruitment
Embed new team members
Role definition
Ring fence financial provision
Additional training needs