|
STRUCTURE
|
DEMAND
|
RESOURCE
|
|---|
| | |
Referrals in the past 3 monthsa(n/month)
|
Children waiting (n)
|
Children on caseload (n)
|
Staff (WTE)b
|
Children per WTE staff
|
|---|
|
SERVICE A
|
24/28/33
|
93
|
545
|
18.2
|
42.0
|
|---|
|
Generic
|
8/10/12
|
38
|
181
|
5.75
|
38.1
|
|
Coordination difficulties
|
11/15/12
|
49
|
127
|
3.0
|
58.7
|
|
Physical disabilities
|
4/1/6
|
6
|
146
|
6.45
|
23.6
|
|
Mental health
|
1/2/3
|
Not available
|
Not available
|
3.0
|
Not available
|
|
SERVICE B
|
Not available
|
123
|
344
|
11.41
|
40.9
|
|
Coordination difficulties
|
26/21/13
|
109
|
91
|
3.0
|
57.0
|
|
Physical Disabilities
|
Special schools
| | |
28
|
1.0
| |
| |
Pre-school
|
Not available
|
12
|
46
|
2.367
|
26.6
|
| |
Team 1
|
Not available
|
2
|
35
|
1.0
| |
| |
Team 2
|
Not available
|
0
|
39
|
1.0
| |
| |
Team 3
|
Not available
|
0
|
58
|
1.487
| |
| |
Team 4
|
Not available
|
0
|
47
|
1.56
| |
|
SERVICE C
|
12/17/11
|
42
|
186
|
4.64
|
49.1
|
-
aCalculated from the three months prior to data collection.
-
bWTE = Whole Time Equivalent 37½ hours per week
