Page 63 - FOR FLIP BOOK [single page]Cluster report 2018-2020 (1)

63
Efficiency in Use of Resources (continued)
Capacity and Throughput of Specialist Outpatient (SOP) Services - Ear, Nose & Throat

No. of SOP first attendances per doctor No. of SOP follow-up attendances per doctor
(Ear, Nose and Throat) (Ear, Nose and Throat)
1 000 3 000
900
800 2 500
700 2 000
600
500 1 500
400
300 1 000
200 500
100
0 0
Previous periods Current period Previous periods Current period
Apr 2018 - Mar 2019 Oct 2018 - Sep 2019 Apr 2019 - Mar 2020 Apr 2018 - Mar 2019 Oct 2018 - Sep 2019 Apr 2019 - Mar 2020
NTEC 862 881 760 NTEC 2 486 2 611 2 469
Overall HA 761 750 657 Overall HA 2 836 2 817 2 502
Overall HA (Apr 2019 - Mar 2020) Overall HA (Apr 2019 - Mar 2020)
Growth of waiting list against throughput (%)
(Ear, Nose and Throat)
8.0%
6.0%
4.0%
2.0%
0.0%
-2.0%
-4.0%
Previous periods Current period
Apr 2018 - Mar 2019 Oct 2018 - Sep 2019 Apr 2019 - Mar 2020
NTEC - 2.0% 0.4% 1.0%
Overall HA 5.6% 7.4% 4.8%
Overall HA (Apr 2019 - Mar 2020)
Capacity and Throughput of Specialist Outpatient (SOP) Services - Gynaecology
No. of SOP first attendances per doctor No. of SOP follow-up attendances per doctor
(Gynaecology) (Gynaecology)
300 1 200
250 1 000
200 800
150 600
100 400
50 200
0 0
Previous periods Current period Previous periods Current period
Apr 2018 - Mar 2019 Oct 2018 - Sep 2019 Apr 2019 - Mar 2020 Apr 2018 - Mar 2019 Oct 2018 - Sep 2019 Apr 2019 - Mar 2020
NTEC 242 247 225 NTEC 796 802 699
Overall HA 193 194 181 Overall HA 1 002 1 002 912
Overall HA (Apr 2019 - Mar 2020) Overall HA (Apr 2019 - Mar 2020)
Growth of waiting list against throughput (%)
(Gynaecology)
8.0%
6.0%
4.0%
2.0%
0.0%
-2.0%
-4.0%
-6.0%
-8.0% Chapter VII
Previous periods Current period
Apr 2018 - Mar 2019 Oct 2018 - Sep 2019 Apr 2019 - Mar 2020
NTEC 5.5% 4.2% - 7.4%
Overall HA - 0.7% - 1.4% - 7.0%
Overall HA (Apr 2019 - Mar 2020)