Table 3.
Changes in Costs, effects and cost-effectiveness for standard vs low baseline (flexible) and high baseline (resilient) vs standard plans for varying levels of temporary staff availability.
Staff cost |
Bed days |
Death |
NNT (NNH) |
Staff cost / life |
Net cost / life |
|||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Comparison |
Comparison |
Comparison |
Comparison |
Comparison |
Comparison |
|||||||
High base (resilient) Vs Standard | Standard vs Low base (flexible) | High base (resilient) Vs Standard | Standard vs Low base (flexible) | High base (resilient) Vs Standard | Standard vs Low base (flexible) | High base (resilient) Vs Standard | Standard vs Low base (flexible) | High base (resilient) Vs Standard | Standard vs Low base (flexible) | High base (resilient) Vs Standard | Standard vs Low base (flexible) | |
Low staffing effects only | ||||||||||||
Temporary staff availability | ||||||||||||
None | 7.8% | 19.9% | −1.4% | −2.4% | −4.5% | −13.4% | 663 | 222 | £25,584 | £ 23,936 | £ 13,155 | £ 16,015 |
Limited | 5.5% | 10.8% | −1.2% | −1.7% | −4.5% | −8.3% | 665 | 361 | £ 19,437 | £ 21,766 | £ 8653 | £ 13,117 |
Higher | 4.0% | 5.5% | −1.0% | −0.8% | −3.8% | −4.4% | 873 | 719 | £ 17,230 | £ 20,422 | £ 6451 | £ 12,722 |
Unlimited3 | 2.9% | 1.6% | −0.9% | −0.3% | −3.0% | −1.9% | 1272 | 2828 | £ 15,612 | £ 10,141 | £ 3693 | £ 4520 |
Including temporary staffing effects | ||||||||||||
Temporary staff availability | ||||||||||||
None | 7.8% | 19.9% | −1.4% | −2.4% | −4.7% | −14.6% | 632 | 204 | £ 24,364 | £ 22,013 | £ 12,528 | £ 14,729 |
Limited | 5.5% | 10.8% | −1.2% | −1.7% | −4.7% | −10.2% | 627 | 296 | £ 18,404 | £ 17,537 | £ 8193 | £ 10,568 |
Higher | 4.0% | 5.5% | −1.0% | −0.8% | −4.4% | −11.1% | 703 | 305 | £ 15,067 | £ 7623 | £ 5642 | £ 4749 |
Unlimited3 | 2.9% | 1.6% | −0.9% | −0.3% | −4.1% | −15.1% | 766 | 283 | £ 11,356 | £ 1156 | £ 2687 | £ 515 |