Velindre NHS Trust Board Sickness Return 2014 - 2015 2014 / 2015 Trust Board Data Definition Value Type Tab NOTE 2013 / 14 Variance %age Variance Data 28 days or more sickness, Absence Days Lost (Long % of sickness Management 27,579.15 FTE Long Term 26,916.54 662.61 2.40 Term): is long term Analysis, Long / Short Term Analysis 27 days or less sickness, Absence Total Days Lost % of sickness Management 12,882.39 FTE Short Term 12,807.69 74.70 0.58 (Short Term): is short term Analysis, Long / Term Analysis FTE Days Absent in the period. Absence Long Term + Days Lost: Timeline 40,461.55 FTE 39,724.23 737.32 1.82 Short Term Analysis. Cumulative FTE Days Absent Total Staff Years SIP, FTE (Contracted) Lost: (Average staff at end of each 2,895.15 FTE Staff in Post 2,882.58 12.57 0.43 employed in the calendar month / 12 period FTE) months (Apr Mar) – – Based on 12 cumulative sickness Average Working absent rate use Ave Wk Days 8.5 Days 8.4 0.1 1.18 Days Lost: Calendar Days in a Lost year - (52 Weekends + 30 Ave A/L + 8 BH) Total Staff Employed SIP, Headcount @ 31 in Period 3,285 Headcount in Post 3,176 109 3.32 2014 (Headcount):
Velindre NHS Trust Board Sickness Return 2014 - 2015 Trust Board Data Definition 2014 / 2015 Data Value Type Tab NOTE 2013 / 14 Variance %age Variance Days Lost (Long Term): 28 days or more sickness, Absence Management Analysis, Long / Short Term Analysis 27,579.15 FTE Long Term % of sickness is long term 26,916.54 662.61 2.40 Total Days Lost (Short Term): 27 days or less sickness, Absence Management Analysis, Long / Term Analysis 12,882.39 FTE Short Term % of sickness is short term 12,807.69 74.70 0.58 Days Lost: FTE Days Absent in the period. Absence Timeline Analysis. Cumulative FTE Days Absent 40,461.55 FTE Long Term + Short Term 39,724.23 737.32 1.82 Total Staff Years Lost: (Average staff employed in the period – FTE) SIP, FTE (Contracted) at end of each calendar month / 12 months (Apr – Mar) 2,895.15 FTE Staff in Post 2,882.58 12.57 0.43 Average Working Days Lost: Based on 12 cumulative sickness absent rate use Calendar Days in a year - (52 Weekends + 30 Ave A/L + 8 BH) 8.5 Days Ave Wk Days Lost 8.4 0.1 1.18 Total Staff Employed in Period (Headcount): SIP, Headcount @ 31 2014 3,285 Headcount in Post 3,176 109 3.32
VELINDRE%20NHS%20TRUST%20ANNUAL%20REPORT%202014%2015.docx