Page 64 - FOR FLIP BOOK [single page]Cluster report 2018-2020 (1)

Efficiency in Use of Resources (continued)
Capacity and Throughput of Specialist Outpatient (SOP) Services - Medicine

No. of SOP first attendances per doctor No. of SOP follow-up attendances per doctor
(Medicine) (Medicine)
120 1 800
1 600
100
1 400
80 1 200
1 000
60
800
40 600
400
20
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 96 94 86 NTEC 1 516 1 515 1 435
Overall HA 75 75 70 Overall HA 1 566 1 577 1 518
Overall HA (Apr 2019 - Mar 2020) Overall HA (Apr 2019 - Mar 2020)
Growth of waiting list against throughput (%)
(Medicine)
16.0%
14.0%
12.0%
10.0%
8.0%
6.0%
4.0%
2.0%
0.0%
Previous periods Current period
Apr 2018 - Mar 2019 Oct 2018 - Sep 2019 Apr 2019 - Mar 2020
NTEC 14.7% 13.5% 4.0%
Overall HA 13.7% 13.3% 6.7%
Overall HA (Apr 2019 - Mar 2020)
Capacity and Throughput of Specialist Outpatient (SOP) Services - Ophthalmology
No. of SOP first attendances per doctor No. of SOP follow-up attendances per doctor
(Ophthalmology) (Ophthalmology)
800 7 000
700 6 000
600
5 000
500
4 000
Appendices - B. Hospital Statistical Report
400
3 000
300
2 000
200
100 1 000
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 672 702 663 NTEC 5 599 5 774 5 360
Overall HA 674 695 658 Overall HA 6 075 6 061 5 650
Overall HA (Apr 2019 - Mar 2020) Overall HA (Apr 2019 - Mar 2020)
Growth of waiting list against throughput (%)
(Ophthalmology)
12.0%
10.0%
8.0%
6.0%
4.0%
2.0%
0.0%
-2.0%
-4.0%
-6.0%
Previous periods Current period
Apr 2018 - Mar 2019 Oct 2018 - Sep 2019 Apr 2019 - Mar 2020
NTEC 10.3% 8.2% 1.1%
Overall HA 10.4% 5.4% - 3.3%
Overall HA (Apr 2019 - Mar 2020)