Health Integration Partners

Service Name

Overview

TOTAL REFERRALS (ANNUAL)

48,250

REQUIRED CAPACITY (HOURS)

312,400189.6 WTE

AVAILABLE CAPACITY (HOURS)

278,600168.4 WTE

CAPACITY GAP

-33,80022.2 WTE

AVERAGE COST PER PATIENT

£385

Avg. DPC per patient

6.4 hrs

Staff Band Capacity Analysis

Required vs Available Capacity (hours)

Vacancy Exposure (%)

* Highlighted vacancy risk for critical roles