Page 66 - FOR FLIP BOOK [single page]Cluster report 2018-2020 (1)

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

No. of SOP first attendances per doctor No. of SOP follow-up attendances per doctor
(Psychiatry) (Psychiatry)
120 2 500
100 2 000
80
1 500
60
1 000
40
20 500
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 110 105 95 NTEC 1 965 1 995 1 929
Overall HA 97 97 93 Overall HA 2 338 2 342 2 267
Overall HA (Apr 2019 - Mar 2020) Overall HA (Apr 2019 - Mar 2020)
Growth of waiting list against throughput (%)
(Psychiatry)
6.0%
4.0%
2.0%
0.0%
-2.0%
-4.0%
-6.0%
-8.0%
Previous periods Current period
Apr 2018 - Mar 2019 Oct 2018 - Sep 2019 Apr 2019 - Mar 2020
NTEC - 7.1% - 0.3% 1.0%
Overall HA 4.0% 2.7% - 4.9%
Overall HA (Apr 2019 - Mar 2020)
Capacity and Throughput of Specialist Outpatient (SOP) Services - Surgery
No. of SOP first attendances per doctor No. of SOP follow-up attendances per doctor
(Surgery) (Surgery)
250 1,400
1,200
200
1,000
150 800
Appendices - B. Hospital Statistical Report
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 225 231 216 NTEC 964 1 010 949
Overall HA 219 218 200 Overall HA 1 240 1 264 1 173
Overall HA (Apr 2019 - Mar 2020) Overall HA (Apr 2019 - Mar 2020)
Growth of waiting list against throughput (%)
(Surgery)
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 4.3% 5.0% - 4.3%
Overall HA 5.8% 7.3% 0.2%
Overall HA (Apr 2019 - Mar 2020)