Total Departments
12
Active departments
Staff on Duty
156
Across all depts
Agency Staff
23
14.7% of total
Understaffed
2
Departments
Intensive Care Unit
Fully StaffedBed Capacity
42 beds
Current Occupancy
38/42
Current Agency Staff:
• Sarah Johnson (RN, Night)
• Mike Thompson (HCA, Day)
• Lisa Williams (RN, Day)
Accident & Emergency
Short StaffedDaily Capacity
200 patients
Current Wait
2.5 hours
Current Agency Staff:
• Dr. Emma Davis (Locum, Day)
• Anna Brown (RN, Day)
• Jane Davies (HCA, Night)
• + 2 more
General Medicine
Well StaffedBed Capacity
64 beds
Current Occupancy
58/64
Current Agency Staff:
• James Wilson (RN, Day)
• Maria Garcia (HCA, Night)
Operating Theatre
OptimalTheatre Suites
18 suites
Active Today
16/18
Current Agency Staff:
• David Chen (Anaesthetist)
• Sarah Mitchell (ODP)
• Robert Taylor (Scrub Nurse)
• + 1 more
Maternity Unit
Good CoverageDelivery Suites
12 suites
Births Today
8 births
Current Agency Staff:
• Helen Thompson (Midwife)
• Claire Johnson (Maternity Support)
• Kate Williams (Midwife, Night)
Paediatrics
Critical GapBed Capacity
28 beds
Current Occupancy
24/28
Current Agency Staff:
• Rebecca Adams (Paediatric RN)
• Tom Harris (Play Specialist)
⚠️ Urgent: Need 2 more RNs tonight
Department Performance Summary
| Department | Staffing Level | Agency Usage | Cost Impact | Quality Metrics | Actions |
|---|---|---|---|---|---|
ICU Critical Care | 100% Covered | 3/18 (16.7%) £2,840/week | +18% cost | ✓ All targets met | |
A&E Emergency Dept | 85% Covered | 5/22 (22.7%) £4,650/week | +28% cost | ⚠️ Wait times high | |
Paediatrics Children's Ward | 67% Covered | 2/8 (25%) £1,890/week | +35% cost | ⚠️ Safety concerns |