cnwl people focus on workforce hr: developing talent, leadership and performance

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CNWL people Focus on workforce HR: Developing Talent, Leadership and Performance

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Key performance indicators Vacancy rate16% Agency spend per month£2.5million Bank spend per month£1.2 million Turnover19% Sickness absence3.5% Mandatory training88% Appraisals89% Staff engagement in best 20% of Trusts Staff FFT68% recommend CNWL for treatment 52% recommend as place to work HR: Developing Talent, Leadership and Performance

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Page 1: CNWL people Focus on workforce HR: Developing Talent, Leadership and Performance

CNWL peopleFocus on workforce

HR: Developing Talent, Leadership and Performance

Page 2: CNWL people Focus on workforce HR: Developing Talent, Leadership and Performance

We employ 6370 staff 5493 wte

76% are female24% male

69% full time31% part time

HR: Developing Talent, Leadership and Performance

Our people........

Page 3: CNWL people Focus on workforce HR: Developing Talent, Leadership and Performance

Key performance indicators

Vacancy rate 16%Agency spend per month £2.5millionBank spend per month £1.2 millionTurnover 19%Sickness absence 3.5%Mandatory training 88%Appraisals 89%Staff engagement in best 20% of Trusts Staff FFT 68% recommend CNWL for treatment

52% recommend as place to work

HR: Developing Talent, Leadership and Performance

Page 4: CNWL people Focus on workforce HR: Developing Talent, Leadership and Performance

• improve bank pay rates and scope• one off incentive payments to attract staff ( Band 5 nurses)• streamline process and develop recruitment plans• offer rotational opportunities• review profile and benefits package• review skill mix • create more Associate Practitioner/Physicians Associate roles• focus on staff health and wellbeing• explore accommodation opportunities

Our strategy: Recruitment, Retention, Redesign

HR: Developing Talent, Leadership and Performance

Page 5: CNWL people Focus on workforce HR: Developing Talent, Leadership and Performance

Issues for discussion:-

a ) What else could we do to attract staff to work at CNWL?

b) What ideas do you have to motivate and retain staff?

HR: Developing Talent, Leadership and Performance