Mr. Mark Ronnes Reyes, RN, MPA, MAN, PhD
Nursing Educator
Abha International Private Hospital
STAFFING AND
SCHEDULING
Purpose:
To provide each nursing unit with
an appropriate and acceptable
number of nurses in each
category to perform the nursing
tasks required.
TELFORD METHOD
• Formula:
(No. Nurses needed in 24H x No. of Working Hours/ Day) x
7 days
Total No. of Working Hours per week (48H)
USING NURSE-PATIENT CARE RATIO
BY THE CALIFORNIA NURSES ASSOCIATION
Adapted by the AIPH
STEP-1
Get the No. of Nurses needed in 24H
Using the California Nurses Association
(Nurse-Patient Care Ratio): 1:5
Unit Bed Strength/Capacity= 23 beds in PW
No. of Nurses needed in 24H:
23/5 x 2 = 9 for 12H
shift
23/5 x 3 = 14 for 8H
shift
STEP-2
Multiply the No. of Nurses Needed in 24H by the working
hours per day and multiply again by 7 days (1 week), then
divided by No. of working hours required per week.
(No. Nurses needed in 24H x No. of Working Hours/Day) x 7 days
(14 x 8) x 7 days= 784
Get the Whole Time Equivalent (WTE)
48
=
48 H
16 WTE/ Nurses
Total No. of Working Hours per week (48H)
STEP-3
Multiply the No. of Nurses Needed/ WTE by 23%
Get the additional No. of Nurses that will serve as relievers
=
16 x 0.23 4 Additional Nurses
STEP-4
Get the total needed No. of Nurses PW.
16 + 4 = 20 Nurses
PATIENT CLASSIFICATION SYSTEM
• It is a method of grouping patients according to
the amount and complexity of their nursing care
requirements and the nursing time and skill they
require.
AIPH’s
adapted
Patient Care
Classification
Needed
Care
Hours for
8H shift
STEP-1
Get the average
daily census
according to
acuity scale or
patient
classification.
AIPH
CLASSIFICATION
BED
STRENGTH
% TOTAL
CATEGORY - I 23 .30 7
CATEGORY - II 23 .45 10
CATEGORY - III 23 .15 4
CATEGORY - IV 23 .10 2
TOTAL= 23
TERTIARY HOSIPTAL- PERCENTAGE OF PATIENT
CLASSIFICATION
No. of
Patients
Care hours
needed/ day
TOTAL
CATEGORY - I 7 1.5 10.5
CATEGORY - II 10 4.5 45
CATEGORY - III 4 7.5 30
CATEGORY - IV 2 15 30
TOTAL= 115.5
STEP-2
Get the total Nursing Care Hours/ day
STEP-3
Divide Total Nursing Care Hours by 8 Hours or 12 Hours according to duty
hours.
=
116 / 8 15 Nurses for 8H shift
Get the No. of Nurses needed in 24H
116 / 12 = 10 Nurses for 12H shift
STEP-4A (8H-SHIFT)
Multiply the No. of Nurses Needed in 24H by the working
hours per day and multiply again by 7 days (1 week), then
divided by No. of working hours required per week.
(No. Nurses needed in 24H x No. of Working Hours) x 7 days
(15 x 8) x 7 days= 840
Get the Whole Time Equivalent (WTE)
48
=
48 H
17.5 WTE/ Nurses
STEP-4B (12H-SHIFT)
Multiply the No. of Nurses Needed in 24H by the working
hours per day and multiply again by 7 days (1 week), then
divided by No. of working hours required per week.
(No. Nurses needed in 24H x No. of Working Hours) x 7 days
(10 x 12) x 7 days= 840
Get the Whole Time Equivalent (WTE)
48
=
48 H
17.5 WTE/ Nurses
STEP-5
Multiply the No. of Nurses Needed/ WTE by 23%
Get the additional No. of Nurses that will serve as relievers
=
18 x 0.23 4 Additional Nurses
STEP-6
Get the total needed No. of Nurses
18 + 4 = 22 Nurses
Divide or distribute your staff into 3 shifts…
Shift
Total No. of
Nurses
Required %
Needed No. of
Nurses
Morning 18 40% 7
Evening 18 35% 6
Night 18 25% 5
Multiply the Total No. of Nurses according to approved required
percentage of nurses each shift.
TOTAL= 18
STAFFING AND SCHEDULING for NURSES

STAFFING AND SCHEDULING for NURSES

  • 1.
    Mr. Mark RonnesReyes, RN, MPA, MAN, PhD Nursing Educator Abha International Private Hospital STAFFING AND SCHEDULING
  • 2.
    Purpose: To provide eachnursing unit with an appropriate and acceptable number of nurses in each category to perform the nursing tasks required.
  • 9.
    TELFORD METHOD • Formula: (No.Nurses needed in 24H x No. of Working Hours/ Day) x 7 days Total No. of Working Hours per week (48H)
  • 10.
    USING NURSE-PATIENT CARERATIO BY THE CALIFORNIA NURSES ASSOCIATION Adapted by the AIPH
  • 11.
    STEP-1 Get the No.of Nurses needed in 24H Using the California Nurses Association (Nurse-Patient Care Ratio): 1:5 Unit Bed Strength/Capacity= 23 beds in PW No. of Nurses needed in 24H: 23/5 x 2 = 9 for 12H shift 23/5 x 3 = 14 for 8H shift
  • 12.
    STEP-2 Multiply the No.of Nurses Needed in 24H by the working hours per day and multiply again by 7 days (1 week), then divided by No. of working hours required per week. (No. Nurses needed in 24H x No. of Working Hours/Day) x 7 days (14 x 8) x 7 days= 784 Get the Whole Time Equivalent (WTE) 48 = 48 H 16 WTE/ Nurses Total No. of Working Hours per week (48H)
  • 13.
    STEP-3 Multiply the No.of Nurses Needed/ WTE by 23% Get the additional No. of Nurses that will serve as relievers = 16 x 0.23 4 Additional Nurses STEP-4 Get the total needed No. of Nurses PW. 16 + 4 = 20 Nurses
  • 15.
    PATIENT CLASSIFICATION SYSTEM •It is a method of grouping patients according to the amount and complexity of their nursing care requirements and the nursing time and skill they require.
  • 17.
  • 18.
    STEP-1 Get the average dailycensus according to acuity scale or patient classification. AIPH
  • 19.
    CLASSIFICATION BED STRENGTH % TOTAL CATEGORY -I 23 .30 7 CATEGORY - II 23 .45 10 CATEGORY - III 23 .15 4 CATEGORY - IV 23 .10 2 TOTAL= 23 TERTIARY HOSIPTAL- PERCENTAGE OF PATIENT
  • 20.
    CLASSIFICATION No. of Patients Care hours needed/day TOTAL CATEGORY - I 7 1.5 10.5 CATEGORY - II 10 4.5 45 CATEGORY - III 4 7.5 30 CATEGORY - IV 2 15 30 TOTAL= 115.5 STEP-2 Get the total Nursing Care Hours/ day
  • 21.
    STEP-3 Divide Total NursingCare Hours by 8 Hours or 12 Hours according to duty hours. = 116 / 8 15 Nurses for 8H shift Get the No. of Nurses needed in 24H 116 / 12 = 10 Nurses for 12H shift
  • 22.
    STEP-4A (8H-SHIFT) Multiply theNo. of Nurses Needed in 24H by the working hours per day and multiply again by 7 days (1 week), then divided by No. of working hours required per week. (No. Nurses needed in 24H x No. of Working Hours) x 7 days (15 x 8) x 7 days= 840 Get the Whole Time Equivalent (WTE) 48 = 48 H 17.5 WTE/ Nurses
  • 23.
    STEP-4B (12H-SHIFT) Multiply theNo. of Nurses Needed in 24H by the working hours per day and multiply again by 7 days (1 week), then divided by No. of working hours required per week. (No. Nurses needed in 24H x No. of Working Hours) x 7 days (10 x 12) x 7 days= 840 Get the Whole Time Equivalent (WTE) 48 = 48 H 17.5 WTE/ Nurses
  • 24.
    STEP-5 Multiply the No.of Nurses Needed/ WTE by 23% Get the additional No. of Nurses that will serve as relievers = 18 x 0.23 4 Additional Nurses STEP-6 Get the total needed No. of Nurses 18 + 4 = 22 Nurses
  • 25.
    Divide or distributeyour staff into 3 shifts… Shift Total No. of Nurses Required % Needed No. of Nurses Morning 18 40% 7 Evening 18 35% 6 Night 18 25% 5 Multiply the Total No. of Nurses according to approved required percentage of nurses each shift. TOTAL= 18