Tier | Benchmark: time required for RCP safe ward staffing (hrs) | Total rostered hours for ward work (hrs) | Unavailable time for ward work: due to leave and training requirements (hrs) | ‘Real’ time remaining for ward work (hrs) | Variance from benchmark (hrs) | Variance from benchmark (%) |
---|---|---|---|---|---|---|
1 | 1,107 | 2,238.3 | 614.2 | 1,624.1 | 517 | 46.7 |
2 | 540.2 | 533.9 | 336.5 | 197.4 | -342.8 | -63.5 |
1 (excluding unfilled posts) | 1107 | 1,769.6 | 533 | 1,216.5 | 109.47 | 9.9 |
2 (excluding unfilled posts) | 540.2 | 486.4 | 311.9 | 174.47 | -365.71 | -67.7 |