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@HEE_LKSSID #LKSSID Transforming Care An approach and tools for workforce planning 1

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Page 1: Transforming Care · • National workforce planning • PBS accreditation • Workforce Modelling • Workforce Intelligence ... * The likely true numbers have been estimated by

@HEE_LKSSID #LKSSID

Transforming Care

An approach and tools for workforce planning

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Page 2: Transforming Care · • National workforce planning • PBS accreditation • Workforce Modelling • Workforce Intelligence ... * The likely true numbers have been estimated by

@HEE_LKSSID #LKSSID

Agenda

• An introduction to HEE LKSS Intellectual disabilities

workforce programme & TCP workforce partners

• Workforce planning; a rationale for the offer of 4 bite

sized workforce action learning workshops to South

West London’s TCP

• Why the Population Centric Model?

• Part I: Establishing the Change management approach

• What will be next? Part II

• Sign posting: Resources, evaluation, support

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Page 3: Transforming Care · • National workforce planning • PBS accreditation • Workforce Modelling • Workforce Intelligence ... * The likely true numbers have been estimated by

@HEE_LKSSID #LKSSID

House keeping

• Fire alarms

• Toilets

• Respect

• Question (car park)

• Catering (?)

• Start and finish times

(0930hrs – 1230hrs)

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Page 4: Transforming Care · • National workforce planning • PBS accreditation • Workforce Modelling • Workforce Intelligence ... * The likely true numbers have been estimated by

@HEE_LKSSID #LKSSID

Health Education England working

across London, Kent, Surrey and

Sussex Intellectual Disability

Programme & TCP workforce

partners

Rhona Westrip

Josie Turner

George Matuska

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Page 5: Transforming Care · • National workforce planning • PBS accreditation • Workforce Modelling • Workforce Intelligence ... * The likely true numbers have been estimated by

@HEE_LKSSID #LKSSID

• In 2013 we took over functions of

Strategic Health Authorities (SHAs)

and their Deaneries for workforce

planning, education commissioning

and education provision

• We operate a single system of

dispersed leadership, working

through 12 local teams

• HEE Mandate with deliverables -

Delivering high quality, effective,

compassionate care: Developing the

right people with the right skills and

the right values. A mandate from the

Government to Health Education

England: April 2017 to March 2018

What is HEE?

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Page 6: Transforming Care · • National workforce planning • PBS accreditation • Workforce Modelling • Workforce Intelligence ... * The likely true numbers have been estimated by

@HEE_LKSSID #LKSSID

The MandateAnnex A Objective 1: "Through 2017-18, support

Transforming Care Partnerships.... to create a workforce

that will meet the aims of 'Building the Right Support';

develop TCP capability to access and utilise adult

workforce intelligence data through signposting and

advising on existing and potential data sources to support

commissioners to be equipped with the skills, competencies

and knowledge to sustain new models of care; map the

skills and competencies required across specialist mental

health and learning disability workforce to support children,

young people and adults with autism and associated health

conditions, and how well these are supported by existing

training resources."

"Overall goal 2020: Lead the health system to transform the

workforce and ensure it is available in sufficient numbers

and possesses the right skills, values and behaviours

to deliver outcomes and support for people with learning

disabilities, autism, mental health problems and multiple,

and complex needs"

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Page 7: Transforming Care · • National workforce planning • PBS accreditation • Workforce Modelling • Workforce Intelligence ... * The likely true numbers have been estimated by

@HEE_LKSSID #LKSSID

There are 6 overarching objective within the

mandate for the whole workforce:

1) Develop the workforce to improve out of

hospital care

2) Create the safest, highest quality health

and care services

3) Deliver value for money

4) Prevent ill health and support people to

live healthier lives

5) Build the workforce for the future

6) Improve services through the use of

digital technology, information and

transparency

Cont.

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Page 8: Transforming Care · • National workforce planning • PBS accreditation • Workforce Modelling • Workforce Intelligence ... * The likely true numbers have been estimated by

@HEE_LKSSID #LKSSID

National Level

Regional Level: North/ South/ Mid & East/ London & KSS

Local/ Partnership Level

• Workforce planning workshops

• Facilitation with and support for local office leads• Sharing good practice between regions

• Supporting enabler development

• Workforce Intelligence

• Workforce planning workshops

• Workforce workstream support (Membership & ToR

• Competency Framework

• Facilitation with support for LETB leads and Skill for

Care Leads

• Learning Needs Analysis

• Market Intelligence

• PBS funding

• PBS training with people and families

• Learning Disability Awareness

• Autism Awareness resources

• Leadership for commissioners and

system leaders

• Education Commissioning

• New Role Development

• Enabler development

• Forum facilitation

• Cross agency co-ordination

• National workforce planning

• PBS accreditation

• Workforce Modelling

• Workforce Intelligence

Three Tiered Delivery Approach

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Page 9: Transforming Care · • National workforce planning • PBS accreditation • Workforce Modelling • Workforce Intelligence ... * The likely true numbers have been estimated by

@HEE_LKSSID #LKSSID

• Workforce work stream

• Planning and meeting needs

• Understanding the existing and available workforce

• Understanding future workforce needs

• A link to more resources as they come online

The offer of support

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Page 10: Transforming Care · • National workforce planning • PBS accreditation • Workforce Modelling • Workforce Intelligence ... * The likely true numbers have been estimated by

@HEE_LKSSID #LKSSID

Where we started

- Leadership Workshops

- Offers of support to TCPs

- Workforce data

- The London ID Workforce network

- ID stakeholder events

- Funded BILD to support the London workforce

develop a sustainable community of practice

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Page 11: Transforming Care · • National workforce planning • PBS accreditation • Workforce Modelling • Workforce Intelligence ... * The likely true numbers have been estimated by

@HEE_LKSSID #LKSSID

Understanding the current

workforce

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Page 12: Transforming Care · • National workforce planning • PBS accreditation • Workforce Modelling • Workforce Intelligence ... * The likely true numbers have been estimated by

@HEE_LKSSID #LKSSID

* The likely true numbers have been estimated by iHal using the work by using the work by Eric Emerson & Chris Hatton (2004) Estimating the Current Need/Demand for Supports for People with Learning Disabilities in England. Institute for Health Research, Lancaster University.

Individuals with an

intellectual disability

+ Whole London population Estimated ID population (1.6%)

Estimated Unknown ID population (79%)

Known ID population (21%)

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Page 13: Transforming Care · • National workforce planning • PBS accreditation • Workforce Modelling • Workforce Intelligence ... * The likely true numbers have been estimated by

@HEE_LKSSID #LKSSID

Whole ID Adult Workforce

NHS employed 0.6% Local authority 12% Independent 87%

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Page 14: Transforming Care · • National workforce planning • PBS accreditation • Workforce Modelling • Workforce Intelligence ... * The likely true numbers have been estimated by

@HEE_LKSSID #LKSSID

ID Workforce: registered/

unregistered

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Page 15: Transforming Care · • National workforce planning • PBS accreditation • Workforce Modelling • Workforce Intelligence ... * The likely true numbers have been estimated by

@HEE_LKSSID #LKSSID

Making an offer of support

to the ID workforce

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Page 16: Transforming Care · • National workforce planning • PBS accreditation • Workforce Modelling • Workforce Intelligence ... * The likely true numbers have been estimated by

@HEE_LKSSID #LKSSID

• Staff Retention and Recruitment Coaching Programme

• Employing People with Learning Disabilities

• Learning Disability Workshops for non-LD clinical staff

• PECS Training

• Health Equalities Framework Intelligence Review

• Implementation of the Anticipatory Care Calendar

• PBS Workforce Training

• Working with Deaf and Blind Clients

• Epilepsy and Medication Administration Train the Trainer

• Springwell – Supporting People with Learning Disabilities and Complex Needs to have a Voice in their Care Planning Process

• Workforce Development Perspective from Service Users Report

Examples of what we have supported so

far within Kent, Surrey and Sussex….

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Page 17: Transforming Care · • National workforce planning • PBS accreditation • Workforce Modelling • Workforce Intelligence ... * The likely true numbers have been estimated by

@HEE_LKSSID #LKSSID

Supporting the development of

a platform for the workforce to

share and develop

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Page 18: Transforming Care · • National workforce planning • PBS accreditation • Workforce Modelling • Workforce Intelligence ... * The likely true numbers have been estimated by

@HEE_LKSSID #LKSSID

#glcop18

Supported by

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Page 19: Transforming Care · • National workforce planning • PBS accreditation • Workforce Modelling • Workforce Intelligence ... * The likely true numbers have been estimated by

@HEE_LKSSID #LKSSID

Workforce planningA rationale for the offer of 4 bite sized

workforce workshops to South West London

TCP

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Page 20: Transforming Care · • National workforce planning • PBS accreditation • Workforce Modelling • Workforce Intelligence ... * The likely true numbers have been estimated by

@HEE_LKSSID #LKSSID

Multi agency workforce group

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Page 21: Transforming Care · • National workforce planning • PBS accreditation • Workforce Modelling • Workforce Intelligence ... * The likely true numbers have been estimated by

@HEE_LKSSID #LKSSID

Why the Population

Centric Model?

Population Centric™ Integrated

Planning for Workforce

Transformation

Carol Brooks

Business Psychologist

Gold Consulting

[email protected]

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Page 22: Transforming Care · • National workforce planning • PBS accreditation • Workforce Modelling • Workforce Intelligence ... * The likely true numbers have been estimated by

@HEE_LKSSID #LKSSID

Population Centric Model

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Page 23: Transforming Care · • National workforce planning • PBS accreditation • Workforce Modelling • Workforce Intelligence ... * The likely true numbers have been estimated by

@HEE_LKSSID #LKSSID

Exemplar workforce plan

“An example of what a plan could look

like has been developed by HEE and SfH”

https://idhekss.files.wordpress.com/2017/1

1/workforce-planning.pdf

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Page 24: Transforming Care · • National workforce planning • PBS accreditation • Workforce Modelling • Workforce Intelligence ... * The likely true numbers have been estimated by

@HEE_LKSSID #LKSSID

• Scope and parameters of project; locality

based? location based? diagnosis based?

• Who needs to be involved?

• What are the timescales?

• Any expert input?

• Where’s top level support?

• Project lead?

• Givens?

Stage One: aims

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Page 25: Transforming Care · • National workforce planning • PBS accreditation • Workforce Modelling • Workforce Intelligence ... * The likely true numbers have been estimated by

@HEE_LKSSID #LKSSID

Stage One: outcomes

• Definition?

• Scope?

• Timelines?

• Connectivity?

What’s the Programmes…….

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Page 26: Transforming Care · • National workforce planning • PBS accreditation • Workforce Modelling • Workforce Intelligence ... * The likely true numbers have been estimated by

@HEE_LKSSID #LKSSID26

Stakeholders

Community Mapping

Proximity = Reliance on support to deliver

objectives

Size = Relative power and influence on

objectives

(ref Aston Organisation Development )

Page 27: Transforming Care · • National workforce planning • PBS accreditation • Workforce Modelling • Workforce Intelligence ... * The likely true numbers have been estimated by

@HEE_LKSSID #LKSSID

Stakeholder mapping

Keep satisfied

Manage closely

Monitor (minimum

effort)

Keep informed

Low High

Low

Hig

h

Concern

Importance

(or power)

Interest

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Page 28: Transforming Care · • National workforce planning • PBS accreditation • Workforce Modelling • Workforce Intelligence ... * The likely true numbers have been estimated by

@HEE_LKSSID #LKSSID

Your “Population” –

Who are they?

Get others involved...it matters

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Page 29: Transforming Care · • National workforce planning • PBS accreditation • Workforce Modelling • Workforce Intelligence ... * The likely true numbers have been estimated by

@HEE_LKSSID #LKSSID

37 years old

autism

Early signs of mental ill health

Lived in hospital setting

21 – 37 years old

Lives with mother and father, younger

twin siblings away at college

Enjoys and is very

adept at PlayStation

and x-box games

Becomes very tired

when with more

than two people for

any length of time

Example of “Proxy” for the

People You Care For

Evidence of

some

Self-harm

Becomes frustrated

and will lash out,

sometimes biting and

scratching

Tony

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Page 30: Transforming Care · • National workforce planning • PBS accreditation • Workforce Modelling • Workforce Intelligence ... * The likely true numbers have been estimated by

@HEE_LKSSID #LKSSID

What's next

• You can download these slides, the

example ToR (inc. easy read), Multi

agency workforce group diagram, from:

www.idhekss.wordpress.com click on

“Resources > TCP Workshops”

• By using the information identified in the

stakeholder mapping exercise you can

identify who needs to be part of this

process and when

• It would be useful if your proxies could

by typed up and circulated as they will

be the key to the next 5 stages

Part II will cover:

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Page 31: Transforming Care · • National workforce planning • PBS accreditation • Workforce Modelling • Workforce Intelligence ... * The likely true numbers have been estimated by

@HEE_LKSSID #LKSSID

Useful details

Josie Turner

[email protected]

George Matuska

[email protected]

@George.Matuska

Rhona Westrip

[email protected]

@HEE_LKSSID

www.idhekss.wordpress.com

www.hee.nhs.uk “Learning disability”

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