Table 2 Clinical activity
Clinical throughput/activity data in gynaecology before and after the reconfiguration of services in March 2011 | |||
|---|---|---|---|
March 2010 to February 2011 | March 2011 to February 2012 | Percentage change | |
ADMISSIONS | |||
Emergency | 3,504 | 3,458 | -1% |
Inpatient | 2,308 | 2,108 | -9% |
Day case | 1,055 | 880 | -17% |
Grand total | 6,867 | 6,446 | -6% |
TOTAL OPERATIONS | |||
ELECTIVE; - CITY | 1,337 | 2,281 | 71% |
QUEENS | 902 | 17 | -98% |
ELECTIVE Total | 2,239 | 2,298 | 3% |
EMERGENCY;- CITY | 22 | 33 | 50% |
QUEENS | 677 | 514 | -24% |
EMERGENCY Total | 699 | 547 | -22% |
URGENT CITY | 1 | -100% | |
QUEENS | 22 | 11 | -50% |
URGENT Total | 23 | 11 | -52% |
Grand Total | 2,961 | 2,856 | -4% |
THEATRE UTILISATION | |||
Planned nominal sessions available | 902.29 | 1030.57 | 14% |
Number of nominal sessions used | 849.57 | 918.43 | 8% |
Nominal sessions cancelled | 44.43 | 81.71 | 84% |
Cancelled <3wks | |||
Nominal sessions not canc not used | 8.29 | 30.43 | 267% |
Nominal sessions reinstated | 22.86 | 59.14 | 159% |
Nom. sess. reinstated from diff spec | 8.14 | 0.00 | -100% |
Planned time (Hrs) | 3158.00 | 3607.00 | 14% |
Actual time (Hrs) | 2973.50 | 3214.50 | 8% |
Cancelled time (Hrs) | 155.50 | 286.00 | 84% |
Not canc not used (Hrs) | 29.00 | 106.50 | 267% |
Nominal sessions reinstated (Hrs) | 80.00 | 207.00 | 159% |
Session utilisation | 94.16% | 89.12% | -5% |