To collect aggregated workforce data monthly and use it for supporting the Trusts as a system, to plan their workforce.
Although a version of this information is available from NHS England, getting the information directly from the trusts gives totals which are more closely aligned with the numbers used by each trust. This is therefore more suitable to the purposes of local intelligence and taking local leadership decisions within each Trust.
Planning activities include:
- benchmarking
- assessing KPIs for Workforce Current Position
- assessing KPIs for Retention Programmes,
- assessing KPIs for Staff Health & Well Being Programmes
- Assessing demographics of workforce to support Equality, Diversity and Inclusion initiatives
The Workforce Intelligence team will create dashboards and reports to the Workforce/HR teams at each NHS trust.
Because the information is aggregated, in most cases it will not be possible to identify an individual from the information handled as part of these programmes.
The Workforce Intelligence Network (WIN) group consists of workforce leads/analysts at each Trust, who contribute to aggregate workforce data to support improved workforce planning, transformation and management of risk with benefits at Trust, Collaborative and ICS level.
The WIN group are providing anonymised data that is aggregated/ pivoted using “Occupational Code”, this will:
- Provide insight into SEL workforce data at a very granular level (occupation code) for the first time and in a way not currently available through National dashboards; thereby supporting transformation across various portfolios linked to the ICS People Strategy.
- Support monitoring against this year’s operational plan as required and preparing for the next Operational Planning round.