Table 2 The structure, demand and resources for each of the participating services
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 | |