© nuffield trust 17 november 2015 productivity across the nhs anita charlesworth
TRANSCRIPT
© Nuffield Trust20 April 2023
Productivity across the NHS
Anita Charlesworth
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While aggregate spend on workforce has increased, it now forms a smaller proportion of total expenditure
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This change in expenditure can be broken down into numbers of staff and expenditure per employee
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There are now fewer nurses per medical staff member, mainly due to an increase in the latter
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There has also been a far more rapid increase in Healthcare Assistants since 2007/08
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Productivity measure Measures of Output Measures of Input
Nuffield Trust
By acute provider
Cost weighted activity including acute and community service episodes and attendances
Labour cost
Office of National Statistics
Whole economy
Measures above plus:
Family health service consultations
GP prescribing
Quality weighting
Measures above plus:
Goods and service costs
Capital consumption
Our productivity measure for each trust was based on the Office of National Statistics’ whole economy index
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The ONS estimates that productivity has remained essentially unchanged over the last four years
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Better labour cost control in acute trusts leads to greater gains in productivity in our measure
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While productivity outliers have been brought towards the average, half of trusts are still in a range of 20%
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Statistically significant drivers of productivity
Tested but no effect found
Follow-ups per first outpatient appointment (-ve)
Better care, better value indicators other than first to follow-up ratio
Located in London (-ve) Index of multiple deprivation
Foundation trust status (+ve) Other geographic locations than London
Herfindahl–Hirschman index (i.e. competition between providers) (+ve)
Staff mix (proportion of employees who are medical or dental staff) (+ve)
Proportion of revenue from education, training and research (-ve)
Trust size (described as number of beds available overnight) (-ve)
Our econometric modelling was able to explain 35% of variation in productivity at a trust level
© Nuffield Trust20 April 2023
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