Darent Valley Hospital - DGT -Trust Strategy

Trust board key performance indicators

Delivering our strategy How are we doing?

Journey to Outstanding

Joy at work

Aggregated KPIs • Reduce vacancy rate

Aggregated KPIs • Proportion of clinical incidents that cause harm to <5% • Mortality score to be at national average • LOS overall, for elective and non-elective care, to benchmark at national average • GIRFT with top 3 priorities addressed for 50% of GIRFT programmes • Recruitment of patients or staff into research projects with 10% more recruits based on 2019-2020 data • Ensuring the voice of our patients is used to drive to our learning and design of services RAG rating: out of 7 KPIs failing to achieve or

• Reduce the number of staff voluntarily leaving the Trust within their first year by at least 25% based on 2019/2020 data • Improve flexibility based on 2020/2021 performance • Reduce the number of leavers citing promotion or work life balance for their reason for leaving, by at least 25% based on 2019/2020 data • 85% of all staff to have an annual appraisal • Representation of Black, Asian and Minority Ethnic (BAME) staff at senior level to increase in line with WRES target RAG rating: 3 out of 7 KPIs failing to achieve or Quantitative evidence on (forming part of bi-monthly deep dive): • Developing a Children and young people strategy • Developing a new UEC and Accident & Emergency model which supports patients back to their best beds in a timely manner • Increasing utilisation of Queen Mary’s Hospital as an elective centre • Improving the mental health and wellbeing of our staff 2 or more KPIs showing statistically significant trigger, or more than 1 major quality indicator off track e.g. vacancy rate

2 or more KPIs showing statistically significant trigger, or 1 major quality indicator off track number of SIs

Working smartly within our means

Aggregated KPIs RAG rating: 3 out of 7 KPIs failing to achieve or

2 or more KPIs showing statistically significant trigger, or 1 major quality indicator off track number of SIs

22

Trust Strategy Summary