wrexham camhs training strategy · web viewfor emotional wellbeing of children and young people...
TRANSCRIPT
CONSULTATION DOCUMENT November 2007
WREXHAM TRAINING STRATEGY
FOR
EMOTIONAL WELLBEING OF CHILDREN
AND
YOUNG PEOPLE
Louise Carpenter Chair, CAMHS Training Sub-Group
r\PamElkin\Meetings\Training Strategy\\Training Strategy models Nov.07
CONSULTATION DOCUMENT November 2007
Wrexham CAMHS Training Strategy
Scope of document
The purpose of this document is to provide an outline plan for the co-ordination and delivery of training to staff working across agencies at Tier 1 and staff working at Tiers 2, 3 and 4, within non-specialist CAMHS settings in Wrexham. The strategy will in the future address the needs of staff providing Tier 2 functions within Specialist CAMHS settings, such as consultation and liaison to colleagues in Tiers 1 and 2.
The plan does not include all mental health related training needs of staff working in Specialist CAMHS and other CAMH services at Tiers 2/3 and 4 (i.e. Educational Psychology) – who will have their own internal professional development plans; although the ethos of these will undoubtedly be needs led and evidence based.
Training Strategy
Aims of Strategy
To improve the mental health and emotional wellbeing of young people by increasing the awareness and knowledge and skills of frontline workers to respond confidently to the mental health issues that they encounter in their work settings.
To ensure that there are a broad base of evidenced based multi-agency learning opportunities that frontline workers and all staff working in all tiers of CAMHS can, and do, access.
Strategic Context
Improving services to children and young people is a key government target, both at national and regional level. Mental health is considered one of the national priorities in the guidance for modernising health and social care. There have been major new initiatives for health improvements, health inequalities, tackling social inclusion and enhancing life-chances of children and young people
Everybody’s Business (W.A.G. 2001) highlighted the responsibility of all staff working with children and young people to have relevant knowledge, skills and attitudes, appropriate to their roles and responsibilities across the tiered structure of service delivery, to promote mental health and psychological wellbeing in children, young people and families.
Children in Mind (The Audit Commission 1999) and Together We Stand (HAS/NHS 1995) followed by Everybody’s Business (W.A.G. 2001)
Targets have been set through strategic national imperatives e.g. The National Service Framework for Children, Young People and Maternity Services (NSF/WAG 2005), Service and Financial Framework target (SAFF, WAG, WHC 2004 (083; 2006), ‘Together We Stand’; The Wrexham Health, Social Care and Wellbeing Strategy Needs Assessment (2003), Rights to Action; the Single Education Plan; Wrexham Promise; Respecting Others, all identify emotional wellbeing as being a strategic priority for all commissioners and service providers.
r\PamElkin\Meetings\Training Strategy\\Training Strategy models Nov.07
CONSULTATION DOCUMENT November 2007
NSF Key Actions
Key targets relevant to the delivery of child mental health and emotional wellbeing training for staff are:-
To promote early identification and intervention for children and young people with mental health problems.
To increase skills of all staff in the early identification of children and young people with mental health problems.
To increase skills of all staff in responding appropriately to children and young people with mental health problems.
4.20 All staff who provide Tier 1 functions have access to:
Training that will assist them in assessing the need for referral to specialist services and ensure appropriate levels of intervention.
Training in assessing and managing emotional and mental health problems in children, young people and their families.
4.21 Staff delivering services at Tiers 2 and 3 have access to regular multi-agency training and/or uni-disciplinary training (in addition to core training) which includes:
principles of the CAMHS Strategy for Wales Everybody’s Business
information about mental health problems and disorders
understanding and working with families
the use of evidence-based therapies
consultation and liaison with child and family support agencies
psychiatric interventions, including the use of medication
knowledge of the Mental Health Act.
Background
Recent surveys have generally reported mental health disorders are present in roughly 10-25% of children; 30-40% of young people may at some time experience a mental health problem, and more than 40% of young people have recognisable risk factors that impact on their emotional wellbeing. (Office of Government Statistics)
In local terms this means that in a population of 32,000 under 18-year olds, at any given time it is likely that 3,328 children and young people are experiencing some form of mental health problem or disorder which is impacting on their life chances. Between 6,400 and 9,600 will experience a mental health problem at some time and, of these, 4,800 are likely to present with a moderate to severe disorder.
Like many areas, Wrexham has areas of significant social deprivation, poverty and social exclusion. In addition there are a number of children and young people with significant needs who have moved into independent children’s homes within the area which cater for children with severe problems (currently 60-70). As they have a higher risk of developing mental health problems and disorders, many of these young people often require additional involvement form local specialist services. In addition to the children and young people moving into the area the Local Authority has 120 children who are “looked after” and there are a further 42 currently on Child Protection Register.
r\PamElkin\Meetings\Training Strategy\\Training Strategy models Nov.07
CONSULTATION DOCUMENT November 2007
The local picture is further informed by demographic information which suggests that vulnerability is increased by the percentage of low weight births, children with limiting long-term illness, children in lone-parent families, children in families on Income Support and children in overcrowded accommodation. Information extrapolated form 2001 Census data suggests a population rise of 0.34% to 28,605 children by 2003. Further data extrapolation suggests that Queensway, Plas Madoc and Wynnstay experience the highest levels of deprivation locally. Smithfield, Pant and Cartrefle also feature as areas of potential high need. (Data drawn from 2001 Census datasets and the Welsh Index of Multiple Deprivation 2000.)
Over the past three years there have been significant changes to the demographics in Wrexham which will have added implications to addressing emotional wellbeing in the child and adolescent population.
Local Strategic Context
In Wrexham the multi-agency “CAMHS Training Strategy Sub-group” – a sub-group of the “Emotional Health, Wellbeing and Counselling Task and Finish Group”, has developed a local Action Plan for the delivery of targets relevant to training on the mental health of children, young people and families, in line with national strategic imperatives. The group consists of staff from Specialist CAMHS, the voluntary sector- NSPCC, the Local Authority- Educational Psychology Service, Planning and Development, Youth Service, Prevention and Inclusion, Release and Health represented by School Nurses.
The group has met regularly over the past 18 months and has already responded to identified and perceived need by putting on ad hoc training courses through staff goodwill and using slippage monies where available, and seeking support from a couple of enlightened and helpful managers.
Key staff have given generously of their time and effort but this has had an impact on their primary function. The aim now is to provide a structure and service which is more cohesive, co-ordinated and planned, and which is able to respond to the need in a sustainable manner, thus ensuring enhanced capability and capacity to respond to the emotional wellbeing needs of Wrexham children and adolescents in an evidence-based and optimal manner.
Scope of the Training Strategy
Training in child and adolescent mental health and emotional wellbeing for all staff with professional contacts with children and young people across the tiered structure (Everybody’s Business 2001) in Wrexham County Borough Council’s boundaries.
The Training Sub-group has identified different levels and types of knowledge and skills in child and adolescent mental health required for work at different interfaces across the tiers of delivery of services.
Priority has been allocated on the basis of need and national imperatives. Due to the large numbers requiring training at Tier 1 level, and the need to ensure early intervention and timely help for young people, and the gap in knowledge and skills relating to the early interventions in published NICE guidelines, priority has been accorded to provision of awareness, issue-based and foundation training for frontline staff working with children, young people and families in Wrexham. Similarly, priority is accorded to Tier 2 level staff who have a specific remit to support emotional wellbeing as part of their role, as often this expectation is not matched with knowledge and skills in core or past professional training. However, there is scope as the model rolls out to develop as required.
r\PamElkin\Meetings\Training Strategy\\Training Strategy models Nov.07
CONSULTATION DOCUMENT November 2007
Training needs
CAMHS emotional/wellbeing training is required across all tiers, agencies and professions where staff come into contact with children and young people.
A training needs analysis is required together with robust partnership work which addresses need and related workforce planning issues.
Training is required for:-
o Raising awareness of child mental health and emotional wellbeing (which will include induction).
The curriculum would address:
o What is emotional health and wellbeing?
o What is a mental health disorder?
o The developing child; positive brain development and secure attachment.
o Prevalence, risk, brain development. Trauma/stress/neglect and maltreatment.
o Worries when working with mental health problems. Context/system.
o Inter-professional working.
o Resiliencies in child/family/community
o Foundation knowledge and skills in child mental health and wellbeing are needed in order that staff can recognise problems in the early stages and have the knowledge and skills to respond appropriately.
o Undergraduate/core qualification training
o Core training needs for medical and child care staff to be addressed through close working with local training providers.
o Training as part of Core Professional Training where it is not a core role as in Psychology and Psychiatry, i.e. Paediatricians, GPs - Child in Mind: social work, nursing, youth work, teaching, occupational therapy.
o Training on specific conditions/disorders (e.g. ASD, ADHD, Conduct Disorder, depression, eating disorders)
o Training on specific issues (e.g. self-harm/suicidality, parenting, bullying, the impact of parental mental health on parenting and child development, mental health and substance misuse, looked after children, diversity and dual diagnosis)
o Multi-agency Induction Training
o Training for staff new to CAMH Services, across the Tiers
r\PamElkin\Meetings\Training Strategy\\Training Strategy models Nov.07
CONSULTATION DOCUMENT November 2007
o Training on specific therapeutic interventions and strategies
e.g. - targeted interventions – SAP, Friends, PATHS, Circle Time - cognitive behavioural therapy, active listening, EMDR, brief solution- focused therapy, CBT motivational work with children and young people, communication with young people) at appropriate levels for service role.
o Enhanced CAMHS Training (e.g. CAMHS Module, University of Wales – WAG 2005
o Training at post-graduate level, discussion to be initiated re PQAs in SW
o Training for all staff – could be incrementally achieved through induction and delivery, as appropriate, through Safeguarding
o Post qualification training in identification.
o Training for specialist CAMHS professionals, including but not confined to – psychology, psychiatry, psychotherapy, social work, nursing, specialist speech and language and specialist dieticians and OTs.
o Training for: parents - filial play therapy – treatment - Webster Stratton – hospital/MCC - Webster Stratton – parent empowerment model - psycho-social information - access to resources
o Training for young people- peer group support- awareness raising - psycho-social information
- access to resources
o Resources for health promotion
Healthy schoolsHealth Promotion
o Training for trainers
o Training to Enhance Staff Care when working in this arena
r\PamElkin\Meetings\Training Strategy\\Training Strategy models Nov.07
CONSULTATION DOCUMENT November 2007
CORE CAPABILITIES NEEDED FOR EFFECTIVE WORKING WITH CHILDREN, ADOLESCENTS AND THEIR FAMILIES AROUND
THE ISSUE OF MENTAL HEALTH AND EMOTIONAL WELLBEING
National CAMHS Development Project
Understanding of mental health and emotional wellbeing as it relates to children, young people and their families and carers
Knowledge, skills and attitudes relevant to mental health promotion, education, prevention and early intervention strategies for child and adolescent mental health
Understanding of appropriate settings and communication with regards to children, adolescents and their families
Knowledge of relevant legislations and the national policy framework for multi-agency comprehensive CAMHS and how it applies to their profession/service and practice
Knowledge of services provided by the NHS, Children’s Services (Social Care and Education) and the voluntary sector
Understanding the context and impact of socio-economic, cultural, ethnic and gender issues on the mental health of children, adolescents and their families
Understanding of identification, assessment, intervention and referral strategies for children, young people, their families/carers and communities as it relates to mental health and emotional wellbeing
In summary, linking the capabilities to the national imperatives and initiatives:
Within primary level services (Tier 1) those in contact with children need to be able to have sufficient knowledge of children’s mental health to be able to:
o identify those who need help
o offer advice and support to those with mild or minor problems
o have sufficient knowledge of specialist services to be able to refer appropriately when necessary
o be able to access support, advice and training to underline their actions and provide sustainability
r\PamElkin\Meetings\Training Strategy\\Training Strategy models Nov.07
CONSULTATION DOCUMENT November 2007
Aim of training Tier 1 Staff working with children and young people
To enable practitioners at Tier 1 to reach their optimum level of capability to deal with issues of children’s and adolescents’ emotional wellbeing and mental health. This needs to be done through training and development on issues related to child and adolescent mental health and wellbeing that is integrated across a variety of levels and disciplines.
Diagrammatic representation of the Training Triangle
r\PamElkin\Meetings\Training Strategy\\Training Strategy models Nov.07
Generic awareness-raising of children’s emotional wellbeing and mental health for all
staff
Differentiated courses for multi-agency/different professional
groups, including relevant interventions
Courses for professionals with a
special interest/responsibility in
child mental health
Foundation training/skills in CAMHS/emotional wellbeing
CONSULTATION DOCUMENT November 2007
CURRICULUM CONTENT
Mental Health Awareness
Purpose: - to increase participants’ knowledge of mental health issues- to increase participants’ skills in promoting mental health- to increase participants’ confidence of referral pathways- to demonstrate the effectiveness of multi-agency training in promoting multi-agency collaboration
Introduction to children’s mental health.
What is mental health?
Incidence and classification
Vulnerability factors
Early identification of emotional need/mental health problems
Promote resilience
What children say they need
Local structure of services
Referral guidelines
Foundation in Mental Health/Emotional Wellbeing
To increase knowledge of key themes related to child mental health.Specific themes i.e. emotional intelligence, promoting positive mental health, etc.
Specific Issues - to increase knowledge of specific emotional and mental health problems and disorders.
Topics:
Normal child development and attachment
Attachment/resilience/brain development
Dealing with information sensitively
Adolescent turmoil
Infant mental health
Early years emotional wellbeing
Attachment across childhood
Self-harm
Eating disorders
ADHD
Divorce, separation and reconstituted families
Mental health in schools
r\PamElkin\Meetings\Training Strategy\\Training Strategy models Nov.07
CONSULTATION DOCUMENT November 2007
Coping with aggression and challenging behaviour
Loss and bereavement
Mental health for refugee and asylum-seeking children
The impact of trauma
Mental health of Children Looked After
Training for trainers
Gay, lesbian, bi-sexual and transgender issues
Communicating with children and young people about difficult issues (Cultural issues interwoven and/or specific courses)
Assessment and early identification
Major mental illness, including schizophrenia and bipolar disorder
Management, care and support
Introduction to parent management
Parental mental health – the impact on children and young people
Awareness
Introduction to Child Mental Health
- reviewed national programmes
Anti-discrimination practice – online ITEQ - racism- gender- ageism
Staff wellbeing
Raising reflective awareness
Multi-Agency Induction (including NQT)
Training the Trainers
1. Pragmatics – use of equipment etc.2. Learning styles/working with groups3. Delivery skills
Skills Development For staff working in non-specialist CAMHS settings,( and those new to service who require it) increasing skills in: –
assessing emotional and mental health problems in community/acute settings, to increase active listening skills for staff working with children, parents and young people. Co-working effectively with CYP, understanding and skills in behavioural cases, and managing difficult behaviour, delivering universal and targeted evidenced based interventions such as CBT,SAP and SEAL materials.
Rolling out the training
r\PamElkin\Meetings\Training Strategy\\Training Strategy models Nov.07
CONSULTATION DOCUMENT November 2007
The role out of training needs to be achieved in a planned and strategic way, targeting key workers and ensuring multi-agency working .This will further require robust monitoring and review. The planning, co-ordinating and review can take place through the CAMHS Strategy Training Sub-group. It would require administrative support and would benefit in efficiency and effectiveness by the appointment of a Training Co-ordinator.
Monitoring
Training will require robust systems established that can be monitored through the Policy and Planning department of the LA and be answerable to the Framework.
Models of DeliveryA wide selection of delivery models has been considered by the subgroup and colleagues have been consulted across the UK in order to ensure learning points from other areas are incorporated into the Wrexham Strategy. The Derby model, External providers (Young Minds), A cascade model, secondments, the Solihull Approach have all been considered before coming to the attached proposal.
Benefits and Implications
All of the above provide sound ways of addressing some of the challenges Wrexham faces in meeting it’s commitment to skill up the workforce in order to meet it’s obligations to children and young people as outlined previously. The proposed model (attached) however allows for an infrastructure to be put in place which will not only provide a knowledge base but will ensure sustainability thus increasing capacity as well as capability year on year. Obviously for this to be successful this will require not only permanent funding, but for all agencies and services within Wrexham County Borough Council from to be committed to the vision of providing their staff with the skills to meet their obligations in this cross cutting domain and to engage in true collaborative practice, i.e. building links to other initiatives which impact on emotional wellbeing.
When increasing the availability of appropriate training options, steps will need to be taken to ensure that staff have sufficient time in order to attend, and that their workplaces are able to release them. Workplaces must also be able to implement any changes that are the subject of such training, including the allocation of staff time and budgets for ongoing supervision and resources, without which training alone is fruitless. This links back to the need for rigorous review, monitoring and quality assurance of the programme and its delivery.
Training will further need to reflect occupational standards and core competences across professionals and to begin to address this with the emerging workforce it is suggested that the Framework Partnership consider recommending that child mental health is made part of the core curriculum for all courses for public health nurses, undergraduate doctors, midwives, child care, school staff, social care and child mental health professionals and those who encounter in their daily working, including statutory, voluntary and independent agencies.
r\PamElkin\Meetings\Training Strategy\\Training Strategy models Nov.07
The Wrexham Emotional Well-being Training Model
CONSULTATION DOCUMENT November 2007
Providing extra capability and capacity in emotional well-being and child and adolescent mental health is a strategic priority for the Local Authority, LHB and NHS Trust, and Children and Young Persons Framework Partnership has identified it as one of two agreed key priorities.
The proposed model addresses the need, as highlighted by specialist flagged indicators, providing a robust method by which to extend knowledge and skills, provide early intervention and prevention, proactive consultation and sustainability of the resulting increasing capability and capacity. The structure allows for robust evaluation which will be monitored and steered by the CAMHS Training sub-group, who report through the Emotional Wellbeing and Counselling SCOG task group to the framework.
This is a mixed model, using highly-qualified staff and external specialist speakers as part of a multi-agency service to provide learning opportunities around the emotional well-being of children and young people. The model, importantly, offers the ability not only to increase capability but to ensure sustainability of training through transferring learning into practice, thus building capacity year on year.
It provides for new entrants to Tier 1 in Wrexham receiving awareness training ensuring they are cognisant of their CAMHS “Everybody’s business” responsibilities, and are aware of the structure of services and referral routes. Further, it offers a substantive foundation course to enable practitioners in their understanding of children’s behaviour and the context and meaning of their symptomatic presentations. The systems would be in place to facilitate further specialist courses, which could be provided to strengthen skills and knowledge in order that practitioners can provide, as appropriate, access to and/or early interventions for emotional distress and challenges young people suffer. It also addresses staff needs for training skills and staff care when working with distressing situations.
Most of the training is aimed at and will be provided through multi-agency groups. This will facilitate knowledge regarding the availability and contributions that different services and agencies can provide, and further seeks to enhance quality collaborative practice and multi-agency working. Where appropriate, e.g. for G.P.s, school teachers and A&E staff, occasionally training will be delivered in uni-professional groups.
The service will consist of four professional staff and one administrator. The organisation allows not only for a proactive strand where the service provides planned yearly programmes based on a training needs analysis and national targets and imperatives (as outlined in the Strategy), but also a speedy reactive strand which can seek to meet particular local imperatives, such as major bullying incidents, demographic changes, etc.
ROLES OF POSTS
r\PamElkin\Meetings\Training Strategy\\Training Strategy models Nov.07
CONSULTATION DOCUMENT November 2007
r\PamElkin\Meetings\Training Strategy\\Training Strategy models Nov.07
CAMHS Training Co-ordinator: Organisation, management, co-ordination and evaluation of multi-agency programme and quality assurance of training delivery, steered by CAMHS Training Sub-group.
CAMHS Training Administrator/P.A.: - day-to-day organisational duties as outlined by Training Co-ordinator
- design and create materials for presentations- data collection/collation re need and evaluation- booking speakers and venues- collating packs for courses- notification of places- secretarial tasks
Primary Mental Health Specialists: each would take responsibility for a specific age band and would develop some specialist skills in that area.
They would develop and deliver training in collaboration with colleagues in key CAMH services, i.e. Specialist Community CAMHS, Educational Psychology, Paediatric Psychology, NSPCC and Release, across the borough.
They would facilitate sustainability of the model through follow-up of action points identified by participants in training, would co-work/co-deliver work-based interventions and training and offer guided practice and consultation, and impact evaluations from Tier 1 practitioners, the evaluation contributing to the development of the training programme.
Example 1: Training and sustainability, increase capability and capacity. Training plan identifies an unmet need for young people with depression and anxiety in Key Stage 3 Friends training.
A School Nurse would receive training in the Friends Early Intervention Group based programme. She/he would identify a cohort for delivery and dates. The Primary Mental Health Specialist would assist the School Nurse in organising the programme, its delivery, evaluation, follow-up and sustainability. Following 2-3 such programme deliveries the ‘assisted’ School Nurse would become the leader, after which she/he would take the lead together with a ‘new’ School Nurse who had been recently trained in the programme. Consultation and support would be available from the Primary Mental Health Specialist, who would be training/co-working with another School Nurse.
Example 2:
Pastoral Care Teacher receives training on Eating Disorders. Challenges arise in school due to cohort of pupils in Year 9 restricting eating. Primary Mental Health Specialist and Pastoral Care Teacher consult and develop discussion groups with the School Nurse (who has also had specific training in early interventions for eating disorders). Group is screened for severity of eating disorders by Primary Mental Health Specialist, and interventions are targeted appropriately. Further members of staff are offered training to facilitate their understanding. Consultation and follow-up continues by Primary Mental Health Specialist, who puts in place, with School Nurse colleague, an early warning system for school to ensure earlier intervention, and also works with Healthy School Co-ordinator to ensure evidence-based cover in curriculum. Sustained support and evaluation will be negotiated through collaboration with the Primary Mental Health Workers. Support mechanisms are put into place and a Special Interest Group for consultation and support can be developed.
CONSULTATION DOCUMENT November 2007PROGRAMME SPRING TERM SUMMER TERM AUTUMN TERMInduction / Awareness (½ day)
NQTs + others (20) NQTs + others (20) NQTs + others (20)
NQTs + others (20) NQTs + others (20) NQTs + others (20)
Foundation(2 days)
Early Years (20) Early Years (20) Early Years (20)Key Stage 2 (20) Key Stage 2 (20) Key Stage 2 (20)
Key Stage 3/4 (20) Key Stage 3/4 (20) Key Stage 3/4 (20)Young Adult (20) Young Adult (20) Young Adult (20)
Specific Issues
Understanding and promoting the mental health needs of sexual minority youth
The emotional and mental health needs of children with learning disabilities and support needs (15)
Prevention of Eating Disorders (15)
Parental mental health (15)
Assessment and early identification (15)
Promoting mental health in schools(15)
Communicating with children and young people about difficult issues (15)
Coping with distress Anxiety, worry and fears
Communicating with children and young people about difficult issues
Helping with Eating Problems
Early Intervention in Psychosis
Motivational enhancement (15)
Mental health for refugee and asylum-seeking children (15)
Understanding Self-harming behaviours (15)
The impact of loss and separation on children and their families’ mental health (15)
Coping with aggression and challenging behaviour (15)
Using therapeutic arts to support children and young people (15)
Early Intervention and the Prevention of Attachment Difficulties
Helping the socially isolated/children in the Asperger’s/ autistic spectrum
Coping with distress Coping with distress
Normal child development – Attachment across childhood (15)
The Emotional Wellbeing of Children Looked After (15)
Eating disorders (15) The impact of trauma (15)
Early Years and Infant mental health (15)
Promoting mental health in schools (15)
Voices, etc. Drugs and Alcohol Awareness
Engaging with young people and maintaining good communication
Adolescent turmoil (15) Introduction to parent management (15)
Understanding ADHD and autistic spectrum disorder (15)
Assessment and early intervention (15)
Tics and TourettesPromoting resilience in young people – building on strengths
Communicating with children and young people about difficult issues (15)Developing skills to deliver
training in Child and Adolescent Mental Health
Understanding systemic thinking
Helping sad children
Specialist courses(Further to be developed in Eating Disorders/Cognitive Behavioural Therapy etc.)
Training for Trainers CAMHS Module EPaS (Enhancing
Parenting Skills) Self-harm Psychosis Responding to
CAMHS issues out of hours
r\PamElkin\Meetings\Training Strategy\\Training Strategy models Nov.07
CONSULTATION DOCUMENT November 2007Early intervention i.e Paths/Friends
r\PamElkin\Meetings\Training Strategy\\Training Strategy models Nov.07
CONSULTATION DOCUMENT November 2007
Model 1 – See attached programme
Resources Costs – including on-costs
1 F/T/E Strategic Multi-agency CAMHS Training Co-ordinator £ 52,500
1 F/T/E CAMHS Training Administrator £ 25,000
4 F/T/E Primary Mental Health Specialists (each with a specific remit for a discrete area:- Early Years, Key Stage 2, Key Stage 3/4, Young Adult) 1 Band 7, 1 Band 6
£163,625
Stationery/consumables per annum £ 6,000
Postage per year £ 2,000
Set up costs – office and IT equipment £ 10,000
Accommodation Dependent on venue – needs budgeting
Outside speakers x 10 days £ 12,000
Supply cover @ £160 per day per teacher – 694 teacher training days
£115,320
Payback to local Wrexham services as appropriate £ 50,000
Training venues
Hospitality
£ 32,184
TOTAL (Excluding accommodation) £468,629
r\PamElkin\Meetings\Training Strategy\\Wrexham CAMHS Training Strategy Draft 6 13.11.07
Awareness/Induction: 6 x ½ day trainings for 25 per session £ 1,944Foundation: 12 x 2-day trainings of specialist courses/specific
interventions £18,240Fees/venues/hospitality £12,000
CONSULTATION DOCUMENT November 2007
Model 2 – ¾ of model
Resources Costs
1 ½/T/E CAMHS Training Co-ordinator £ 26,250
1 F/T/E CAMHS Training Secretary £ 25,000
3 F/T/E Primary Mental Health Specialists £163,625
Stationery/consumables £ 4,000
Set up costs £ 10,000
Accommodation Dependent on venue – needs budgeting
Outside speakers x 5 days £ 6,000
Supply cover @ £160 per day per teacher training day £ 86,490
Backfilling: pay back to local Wrexham services as appropriate £ 75,000
Training venues/hospitality £ 20,784
TOTAL (excluding accommodation) £417,149
Reductions are half time co-ord. posts etc.
r\PamElkin\Meetings\Training Strategy\\Wrexham CAMHS Training Strategy Draft 6 13.11.07
CONSULTATION DOCUMENT November 2007
Model 3 – ½ of model
Resources Costs
1 ½/T/E CAMHS Training Co-ordinator £ 26,250
1 F/T/E CAMHS Training Secretary £ 25,000
2 F/T/E Primary Mental Health Specialists £ 81,813
Stationery/consumables £ 4,000
Postage £ 1,000
Set up costs £ 6,500
Accommodation Dependent on venue – needs budgeting
Outside speakers x 4 days £ 4,600
Supply cover @ £160 per day per teacher training day £ 57,660
Payback to local Wrexham services as appropriate £100,000
Training venues/hospitality – some use of locally-based ‘free’ venue provision
N.B. IMPACT: unable to book most more than one month in advance, therefore increase in course cancellations/DNAs
£ 16,092
TOTAL (excluding accommodation) £322,915
r\PamElkin\Meetings\Training Strategy\\Wrexham CAMHS Training Strategy Draft 6 13.11.07
CONSULTATION DOCUMENT November 2007
Model 4 – ¼ of model
Resources Costs
1 F/T/E CAMHS Training Administrator £ 25,000
2 F/T/E Primary Mental Health Specialists £ 81,813
Stationery/consumables £ 3,000
Postage £ 750
Set up costs £ 5,000
Accommodation Dependent on venue – needs budgeting
Outside speakers x 3 days £ 3,600
Supply cover @ £160 per day per teacher training day £ 28,830
Payback as before. SLAs with internal training and development partners
£125,000
Training venues/hospitality – some use of locally-based ‘free’ venue provision
N.B. IMPACT: unable to book most more than one month in advance, therefore increase in course cancellations/DNAs
£ 8,092
TOTAL (excluding accommodation) £347,915
N.B.
Reduction from model 1 would have impact not only on delivery and the scope and amount of training, but also on sustainability. Further, it would continue to impact on key staff in Health, the Local Authority and the voluntary sector who presently deliver some training and do much of the administration and organisation themselves, with significant impact on their own services. This is accounted for by ‘Payback’.
r\PamElkin\Meetings\Training Strategy\\Wrexham CAMHS Training Strategy Draft 6 13.11.07
CONSULTATION DOCUMENT November 2007
Thanks to all the agencies who contributed to this document,
and, in particular,
Shelley Denison and Colleagues
from the UK CAMHS Trainers Forum
for their generosity in sharing their model and experiences,
which have helped shape the proposed service model
r\PamElkin\Meetings\Training Strategy\\Wrexham CAMHS Training Strategy Draft 6 13.11.07