capa- choice and partnership approach: the 4 big ideas and the 11 key components steve kingsbury and...

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Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York [email protected] [email protected] www.camhsnetwork.co.uk

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Page 1: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

CAPA- Choice and Partnership Approach:

the 4 Big Ideas and the 11 key components

Steve Kingsbury and Ann York

[email protected]@btinternet.com

www.camhsnetwork.co.uk

Page 2: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

The Basics

What are they?

Page 3: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

What is CAPA?

…the Choice and Partnership Approach

a clinical system that evolved in Richmond CAMHS from 2000

developed and implemented wholesale in East Herts CAMHS 2005 and

now being used in many CAMH teams across the UK, New Zealand and parts of Australia

Page 4: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

Ancestors of CAPA

Demand and

CapacityTheory

7 HELPFUL Habits of Effective CAMHS

10 High Impact

changes

User accessible services

Evidence Based

practice

Choice and Partnership Approach

Our Choices inMental Health

New Ways of Working

You’re Welcome Standards

Page 5: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

What are the 7 HELPFUL Habits?

Broad framework that can guide service redesign

Evidenced based in terms of theory and clinical experience

Mix of Lean Thinking/demand and capacity techniques and quality parameters

Meets most standards that we need to apply

Can be done in steps or as one

Page 6: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

7 HELPFUL Habits

Handle Demand

Extend Capacity

Let Go of Families

Process Map

Flow Management

Use Care Bundles

Look after staff

CAPA is a system that integrates these…

Page 7: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

What CAPA is…and isn’t…

It is about Doing the right things With the right people At the right time

By applying the majority of the 7 HELPFUL Habits

Myths CAPA prescribes clinical interventions - NO CAPA is time-limited - NO CAPA is classic Triage - NO It is rigid – NO You have to give up your whole diary – NO Choice appointments have to be done in 45 min – NO No specialist work allowed – NO A plot by the Government - NO

Page 8: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

Values of CAPA

Users are at the heart of the process

“Led by them and guided by us”

Shift in clinician stance to Facilitator with expertise rather than

expert with power

Page 9: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

The CAPA system…

Page 10: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

The 4 Big Ideas

What are they?

Page 11: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

The 4 Big Ideas

1. Choice2. Core and Specific work3. Selecting clinician to Partnership4. Team Job Planning

Page 12: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

1st Big Idea: Choice

Choice philosophy: throughout Partnership

Choice appointments: first contact with the service

Page 13: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

Aims of Choice

Find out what they they want Use our knowledge to jointly form an

understanding Together choose what will be helpful

Page 14: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

Interior Decorator

Explore what the client wants

Offer some advice (as an expert)

Reach a decision together

Page 15: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

Curiosity Honest Opinion

Joint Formulation

Alternatives Alternatives Alternatives

Choice Point Engagement

Tasks in the Choice appointment/s

Page 16: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

Choice: A Directed Conversation

USER: Conversation Follow the families’ process and thinking Non-hierarchical Engaging, motivating and respectful HUMAN Process Focussed

PROFESSIONAL: Directed We reach an understanding about the issues That considers risk And any appropriate diagnostic frameworks ACTIVE Goal Focused

Page 17: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

2nd Big Idea: Core and Specific work

Key idea of separating our clinical work into core and specific work streams

Core work is bulk of what we do All clinicians Extended clinical skills Manages most families

Specific work Specific therapy, assessment or skill Additional to Core work Often done in a more formal way

Page 18: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

Why have separate core and specific work?

Many can be helped by threshold level work

Extended core skills reduces bottlenecks to specifc work

Extended core skills increases clinical flexibility (fewer queues into ‘specialised’ streams)

Allows us to identify AND PROTECT specific team / individual capacity for specific work

Segments and so helps flow

Page 19: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

Key concept: extending clinical skills

ABCD’S Skills Clinicians (Alphabet skills) Clinicians who have extended their skills to include

the core competencies of:

AssessmentBehavioural CognitiveDynamic.Systemic

Page 20: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

A B C D S

Threshold

Specialist

Skill level

Specialist skills pattern

Page 21: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

A B C D S

Threshold

Specialist

Skill level

Core Extended threshold skills

Page 22: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

So what does a typical clinician look like?

Range of extended Core clinical skills Able to work flexibly between these skills

Some Specific skills that are job planned Receive internal referals for…

Spend time (job planned) doing both Core and Specific

Page 23: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

Clincian 1 Clincian 2 Clincian 3 Clincian 4 Clincian 5

A B C D S

Specialist

Threshold

Common team pattern

Page 24: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

Team skill issues

Question:

How does the distribution of these skills affect the team?

Page 25: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

A Possible Pattern… Effects?

0

1

2

3

A B C D E F G H

.

Specialist

Threshold

Page 26: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

A Possible Pattern… Effects?

0

1

2

3

A B C D E F G H

.

Specialist

Threshold

Page 27: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

A Possible Pattern… Effects?

0

1

2

3

A B C D E F G H

.

Specialist

Threshold

Page 28: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

CBT: core threshold vs specialist skills example

Core CBT: Core/basic work- explain model, structure sessions, using

homework, reviewing homework

Specialist CBT:All the above PLUS Socratic questioning/guided discovery Automatic thoughts/assumptions/beliefs Problem specific competencies eg in ERP for OCD

Could you manage a bottleneck to CBT by extending clincal skills to increase capacity at threshold/core level?

Ref: The competencies required to deliver effective cognitive and behavioural therapy for people with depression and with anxiety disorders. Dept of Heatlh 2007.

Page 29: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

3rd Big Idea: selecting clinician

This is

At the end of the Choice appointment With the young person’s and family’s goals in

mind Selecting a clinician in Partnership who has the Skills to work towards those goals and A personality that matches the young person

and family Fully booking them in using the Partnership

diary

Page 30: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

Why?

Allows Partnership onset with right clinician with the right skills

Frees family and clinician to make good use of session as encourages curiosity

Allow families and adolescents to feel more open (user feedback)

Engagement with their change not with clinician

and

Helps capacity management!!

Page 31: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

How does it help with Capacity?

Separating the Choice from the Partnership work allows

Choice activity to be based on referral rate Partnership activity to be based on reasonable job

plans

This means that Staff are happy to flex Choice (as no follow-up

work burden) Low risk of overload as Partnership activity rates

set (and do-able) Can use staff who are leaving by moving their

capacity into Choice

Page 32: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

How do you find someone with the right Core Partnership skills?

Need to have mapped team skills

Need to know each other

Need extended skills in Core work

Need to have done team job planning to have new Core Partnership appointments to book in to

Page 33: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

4th Big Idea: Team Job Planning

This is Each individual having a job plan that describes their

work: core, specific, choice, admin etc This plan being written with team needs in mind All the individual plans integrated into one team plan

Page 34: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

Why?

Plans activity for the whole service Calculates capacity Makes work load manageable Flexibility to move and build resources Transparent monitoring Set standards for activity as well as protects staff

from over activity

Page 35: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

Key task

Defining different types of clinical work Choice Core Partnership Specific Partnership

Page 36: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

Core vs Specific work in job plan

Core work Tends to be of standard duration- on average 7

sessions Uses threshold level extended skills (ABCDS)

Specific work specialist level skill used to complement the core

work e.g specific assessment or intervention May be shorter (e.g. Specialist assessments) or

longer duration (e.g. high intensity interventions)

Page 37: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

Specific work protected in job plan

You decide as a team what you need to protect.

Examples could be...

Shorter duration ASD assessment WISC

Longer duration psychodynamic psychotherapy EMDR Specialist level/’high intensity’ CBT

Page 38: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

How do we job plan Core and Specific work?

Need to identify:1. Core work- using extended threshold level skills2. Specific work- using specialist level skills

Using:Competencies ideas Threshold and specialist level Alphabet skills This helps work out what to put in job plans and how

much

And information onFlow rates shorter term vs longer term durations This helps work out new activity rates/capacity

Page 39: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

Things to think about...

Can a specialist do Core work?

What about Long term core work?

Anorexia nervosa- is it always specilaist?

Page 40: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

Team Job Planning

How to do it...

Page 41: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

Team Job Planning in CAPA

Each individual has a job plan that describes their work in various ways

Combined to form a team job plan Useful to managers and clinicians as describes

predicted activity Can show effects of losses Contains activity for clinicians Based on “do-able”numbers

Page 42: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

Job plans include…

Supporting work: admin, management, CPD

Other: consultation, YOT, LAC

Page 43: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

You need to work out

1. What is everyone doing at the moment? ie. current job plans

2. How many Choice sessions need to be added to those job plans to match referrals?

3. What is the capacity for Core Partnership in the job plans?

4. Managers: is the team in balance?5. Do job plans need reviewing?

Page 44: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

Assumptions

1. All referrals that you accept will be guaranteed a Choice appointment within 6 weeks of referral

2. Only 2/3 of those having Choice will continue into Core Partnership work

3. Families and young people who have Core Partnership work need an average of 7.5 appointments

4. You can offer two appointments in a 3.5 hour session / half day

5. Out of 52 weeks of the year, only 45 are actually worked6. You will design job plans according to what is currently

being done

Page 45: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

Step 1

What is everyone doing at the moment?

ie. current job plans

Page 46: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

Job planning: Blank Diaries

Mon Tue Wed Thu Fri

Psychiatrist Am Choice

Pm Partnership

Free

SW Am Tier 2

Pm Specific

Admin

Psychlgist Am Non clinical

Pm Team meeting

Systemic Am

Pm

Page 47: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

Team Meeting

Mon Tue Wed Thu Fri

Psychiatrist Am Choice

Pm Partnership

Free

SW Am Tier 2

Pm Specific

Admin

Psychlgist Am Non clinical

Pm Team meeting

Systemic Am

Pm

Page 48: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

Admin Time

Mon Tue Wed Thu Fri

Psychiatrist Am Choice

Pm Partnership

Free

SW Am Tier 2

Pm Specific

Admin

Psychlgist Am Non clinical

Pm Team meeting

Systemic Am

Pm

Page 49: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

Specialist and specific time

Mon Tue Wed Thu Fri

Psychiatrist Am Choice

Free = 3 Pm Partnership

Free

SW Am Tier 2

Free = 6 Pm Specific

Admin

Psychlgist Am Non clinical

Free = 4 Pm Team meeting

Systemic Am

Free = 7 Pm

Page 50: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

Other Commitments

Mon Tue Wed Thu Fri

Psychiatrist Am Choice

Free = 2 Pm Partnership

Free

SW Am Tier 2

Free = 4 Pm Specific

Admin

Psychlgist Am Non clinical

Free = 4 Pm Team meeting

Systemic Am

Free = 4 Pm

Page 51: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

Free sessions for Choice and Core Partnership work

Mon Tue Wed Thu Fri

Psychiatrist Am

2 Pm

SW Am

4 Pm

Psychlgist Am

4 Pm

Systemic Am

4 pm

TEAM TOTAL

= 14 sessions

Per week

Page 52: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

Step 2

How many Choice sessions need to be added to those job plans?

Page 53: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

Team Job Planning Example

Anywhere CAMHS...

4 full time staff (4 FTE)

4 referrals per week

Page 54: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

How many Choice appointments need to be added to those job plans?

All accepted referrals are offered a Choice appointment

Number of referrals per week (that are accepted) = 4 They need 4 Choice appointments.

HOW?

Each staff member can do 2 Choice appointments in one 3.5 hour session / half day

1.30 pm

1.30 pm

3 pm

3 pm

Page 55: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

Decide who will do Choice

Think skills not profession or seniority Good at engagement- to service and not clinician Facilitator with expertise Knows local services Can communicate best practice Confident but not overconfident

Page 56: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

Choice Clinics

Mon Tue Wed Thu Fri

Psychiatrist Am

Pm

SW Am

Pm

Psychlgist Am

Pm Ch

Systemic Am

Pm Ch

TOTAL TEAM CAPACITY

= 4 Choice appointments per week

TOTAL TEAM DEMAND

= 4 Choice appointments per week

Page 57: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

Step 3

What is the capacity for Core Partnership in the job plans?

Page 58: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

What is the capacity for Core Partnership in the job plans?

Calculate capacity for each clinician

Count free sessions in job plan for Core Partnership work

Multiply by 3 (Partnership Multiplier) This is number of new Core Partnership clients each

clinician will take on in a period of 13 weeks

Page 59: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

Andrew Down, systemic therapist

Total sessions 10Team meeting 1YOT 1Systemic Therapy clinic 1LAC consultation 1Management 1Admin 1Choice 1

Remaining Core sessions 10 – 7 = 3

Core Partnership new clients per quarter 3 x 3 = 9

Mon Tue Wed Thu Fri

Systemic Am

Pm CH

Page 60: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

Team Core Partnership CAPACITY per 13 week quarter

Mon Tue Wed Thu Fri

Psychiatrist Am

Free = 2 Pm

SW Am

Free = 4 Pm

Psychlgist Am

Free = 3 Pm Ch

Systemic Am

Free = 3 Pm Ch

Page 61: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

Team Core Partnership CAPACITY per 13 week quarter

Mon Tue Wed Thu Fri

Psychiatrist Am

2 x 3 = 6 Pm

SW Am

4 x 3 =12 Pm

Psychlgist Am

3 x 3 = 9 Pm Ch

Systemic Am

3 x 3 = 9 Pm Ch

TOTAL TEAM CAPACITY

= 36

new Core Partnerships per quarter

Page 62: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

Why?

Why 3?

In 13 weeks each clinician is there for 11.25 weeks (leave etc) So for each half day in their diary they do 11.25 half days per

quarter In each half day they can do 2 appointments So over the quarter they can do 11.25 x 2 = 22.5 appointments Each family and young person averages 7.5 appointments This means that the 22.5 appointments divided by 7.5

appointments = 3 children and young people

AndWe know this number works for most UK CAMHS teams

ButIf your session average is more than 7 or you can only do 1 appointment in a half day e.g for LDThe multiplier will be less

Page 63: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

How many fixed appointments does Andrew offer?

ie how much of his diary has he given up?

2 Choice appointments a week

9 new Core Partnership appointments over 13 weeks

Page 64: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

How does he plan his work?

Tue

am

Fri

Page 65: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

Summary

Choice activity based on referrals (remember to flex…)

Core Partnership based on job plans The number is 3 Admin time based on core activity Job plans should be reasonable based on what you

and the team NEED to do Shift to Team Job Planning and activity May or may not be in balance

Page 66: CAPA- Choice and Partnership Approach: the 4 Big Ideas and the 11 key components Steve Kingsbury and Ann York Steve.Kingsbury@hertspartsft.nhs.uk Rowe.york@btinternet.com

Core service Percentage

It is useful to know what % of the service is given to all Choice and Core Partnership

WHY?

40% is the realistic ceiling; this is challenging and needs excellent clinical and managerial

leadership

WE FIND:

40% in Choice and Core Partnership works for most teams:This could be... 40% for Choice and Core Partnership work 35% Specific work

(i.e. 75% of time is in clinical work) 25% in supporting work e.g. management, CPD etc