Staff Utilization Overview dashboard

There are several dashlets that are available in the dashboards for Staff Utilization Overview.

Dashlet name Description Chart type
Avg Utilization Utilization- the use or amount of usage per unit population. KPI
Staff Variance Hours This KPI is used to identify if budgeted costs and staff requirements meet the actual cost and staff requirements. KPI
Turnover Rate This KPI displays the Patient inflow and outflow generated from admissions, discharges, transfers in, and transfers out on nursing units. KPI
Unit Occupancy Rate The ratio of used space to available space. It is the percentage of occupied beds to available beds. KPI
Direct/Indirect Care Ratio This chart displays the breakdown of direct and indirect care. Donut
Avg Length of Stay This KPI shows the average length of stay by month. KPI
HPPDS (Budgeted, Scheduled, and Required and Indirect) and Census This report displays the required/actual/budgeted/indirect HPPDs and average daily census that are compared. Column
ADT Activity by Hour of Day This report displays the ADT activity by hour of day over time. Column
Productive Hours This report is used to compare budgeted hours/actual hours/required hours over time. Line/Spline