Administrative Band 8a Senior Manager 1.0 – Band 4 Admin and Clerical 2.80 – Band 3 Admin and Clerical 7.43 – Band 2 Admin and Clerical 2.10 – Total Administrative Staff 13.33 Total Workforce 72.82 Teesside Community Eating Disorder Service data Hartlepool and Stockton on-Tees CCG and South Tees CCG Referrals 2013/14 2014/15 2015/16 Apr Sept 2016-17 – 2016 Total referrals 52 52 293 38 41 Accepted 47 42 293 36 38 referrals Non-accepted 5 (9.6%) 10 (19.2%) 0 2 3 (7.3%) (re-directed) Tees-wide Community Eating Disorder Service - Waiting times Q1 15/16 Q2 17/18 Percentage of children and young people seen within 4 weeks 100% for a first appointment 100% Direct Contacts (Tees-wide Community Eating Disorder Service) Apr Sept Apr- – 2015/16 16 Aug 17 941 Number of face-to-face (direct) contacts 2,267 1,500 Tees ) Workforce (Tees-wide Community Eating Disorder Service) Team Staff - whole time equivalent (wte) Clinical Staff Consultant 0.20 increased to 0.60 Band 8c Psychologist 0.10 – Band 8a Psychologist 0.40 increased to 2.30 – Band 7- Psychologist 1.00 Band 7 Manager 1.0 – Band 7 Dietician 0.60 increased to 0.70 – Band 6 Qualified Nurse 1.0 increased to 3.0 – Band 6 Dietician 0.20 increased to 0.80 – Band 5- Qualified Nurse 0.00 Increased to 1.00 Band 4 Unqualified Nurse 1.0 – Band 3 Unqualified Nurse 1.0 reduced to 0.00 – Total Clinical Staff 5.5 increased to 11.5
Administrative Band 8a – Senior Manager 1.0 Band 4 – Admin and Clerical 2.80 Band 3 – Admin and Clerical 7.43 Band 2 – Admin and Clerical 2.10 Total Administrative Staff 13.33 Total Workforce 72.82 Teesside Community Eating Disorder Service data Hartlepool and Stockton on-Tees CCG and South Tees CCG Referrals 2013/14 2014/15 2015/16 Apr – Sept 2016 2016-17 Total referrals 52 52 293 38 41 Accepted referrals 47 42 293 36 38 Non-accepted (re-directed) 5 (9.6%) 10 (19.2%) 0 2 3 (7.3%) Tees-wide Community Eating Disorder Service - Waiting times Q1 15/16 Q2 17/18 Percentage of children and young people seen within 4 weeks for a first appointment 100% 100% Direct Contacts (Tees-wide Community Eating Disorder Service) 2015/16 Apr – Sept 16 Apr- Aug 17 Number of face-to-face (direct) contacts 2,267 1,500 941 Tees ) Workforce (Tees-wide Community Eating Disorder Service) Team Staff - whole time equivalent (wte) Clinical Staff Consultant 0.20 increased to 0.60 Band 8c – Psychologist 0.10 Band 8a – Psychologist 0.40 increased to 2.30 Band 7- Psychologist 1.00 Band 7 – Manager 1.0 Band 7 – Dietician 0.60 increased to 0.70 Band 6 – Qualified Nurse 1.0 increased to 3.0 Band 6 – Dietician 0.20 increased to 0.80 Band 5- Qualified Nurse 0.00 Increased to 1.00 Band 4 – Unqualified Nurse 1.0 Band 3 – Unqualified Nurse 1.0 reduced to 0.00 Total Clinical Staff 5.5 increased to 11.5
ST-CYP-MH-Wellbeing-Plan-17-18-v3-final.docx