Page 65 - FOR FLIP BOOK [single page]Cluster report 2018-2020 (1)

65
Efficiency in Use of Resources (continued)
Capacity and Throughput of Specialist Outpatient (SOP) Services - Orthopaedics & Traumatology

No. of SOP first attendances per doctor No. of SOP follow-up attendances per doctor
(Orthopaedics & Traumatology) (Orthopaedics & Traumatology)
300 1 800
1 600
250
1 400
200 1 200
1 000
150
800
100 600
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 251 263 241 NTEC 1 529 1 508 1 386
Overall HA 211 219 206 Overall HA 1 574 1 584 1 464
Overall HA (Apr 2019 - Mar 2020) Overall HA (Apr 2019 - Mar 2020)
Overall HA (Apr 2019 - Mar 2020)
Overall HA (Apr 2019 - Mar 2020)
Growth of waiting list against throughput (%)
(Orthopaedics & Traumatology)
15.0%
10.0%
5.0%
0.0%
-5.0%
-10.0%
-15.0%
-20.0%
-25.0%
-30.0%
Previous periods Current period
Apr 2018 - Mar 2019 Oct 2018 - Sep 2019 Apr 2019 - Mar 2020
NTEC 5.7% - 9.7% - 25.0%
Overall HA 9.2% 2.3% - 7.7%
Overall HA (Apr 2019 - Mar 2020)
Overall HA (Apr 2019 - Mar 2020)
Capacity and Throughput of Specialist Outpatient (SOP) Services - Paediatrics & Adolescent Medicine
No. of SOP first attendances per doctor No. of SOP follow-up attendances per doctor
(Paediatrics & Adolescent Medicine) (Paediatrics & Adolescent Medicine)
60 700
50 600
500
40
400
30
300
20
200
10 100
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 54 53 48 NTEC 554 538 449
Overall HA 55 53 47 Overall HA 623 595 519
Overall HA (Apr 2019 - Mar 2020) Overall HA (Apr 2019 - Mar 2020)
Growth of waiting list against throughput (%)
(Paediatrics & Adolescent Medicine)
4.0%
3.0%
2.0%
1.0%
0.0%
-1.0%
-2.0%
-3.0%
-4.0%
-5.0% Chapter VII
-6.0%
Previous periods Current period
Apr 2018 - Mar 2019 Oct 2018 - Sep 2019 Apr 2019 - Mar 2020
NTEC 2.3% 1.4% - 5.5%
Overall HA 2.9% 3.1% - 3.0%
Overall HA (Apr 2019 - Mar 2020)