Equality Information Introduction. 2. Our patients and our workforce

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Equality Information 2018 1. Introduction NHS Kernow has legal duties to meet under the Equality Act 2010 and the Public Sector Equality Duty (PSED). This paper summarises our legal duties to our employees as well as those individuals affected by our policies and practices, e.g. service users. In all of the work we have undertaken as a commissioner of healthcare services for the Cornwall and the Isles of Scilly, we have aimed to improve the health and wellbeing of the population. We have strived to ensure an equitable and comprehensive service for all, irrespective of age, disability, gender reassignment (trans or transgender), pregnancy and maternity, marriage and civil partnership, race, religion or belief, sex and sexual orientation. During 2012/13 we used the national Equality Delivery System (EDS) to rate our equality performance with members of the local community. A refresh of the EDS took place in 2014 and the assessments provide another valid means for detailing our equality information; it is referred to as EDS2. We continue to meet our duty to undertake robust equality analysis on decisions made through using Equality Impact Assessment (EIA) or Comprehensive Impact Assessment. Our Equality Impact Assessment and Comprehensive Impact Assessment procedures can be found on the NHS Kernow website. 2. Our patients and our workforce The data from the 2011 Census, which has been released to date, can be found here. This reaffirms what we already knew; that we have a comparatively higher number of people aged over 60 living in the area than the rest of the country. We also have a growing population and an aging population. The next full census will take place in 2021. In line with our Shaping our Future aspirations, we will continue to work on projects to improve health outcomes as well as accessibility to and experience of NHS services for our population. Full analysis of the Census data helps inform NHS Kernow s commissioning intentions and will be utilised in the refresh of the Joint Strategic Needs Assessment (JSNA) which is anticipated later this year. This is the document we use to help plan health and social care services for Cornwall and the Isles of Scilly. We also continue to act as a responsible employer and meet the equality needs of our staff. In our recruitment and employment practices, and in planning our services

for patients, we are mindful of the inequalities experienced by people from all protected groups of: Age Disability Gender reassignment Marriage and civil partnership Maternity and pregnancy Race Religion and belief Sex Sexual orientation The Equality Delivery System 2 (EDS2) helps us to assess our performance in reducing inequalities and improving access and experience across all protected groups. 3. Equality Delivery System 2 The EDS2 is a national NHS tool which enables NHS organisations to engage with stakeholders to assess performance against 18 outcomes which support four goals. The four goals are: 1. Better health outcomes 2. Improved patient access and experience 3. A representative and supported workforce 4. Inclusive leadership We first began to use the EDS during the financial year 2011/12. Using EDS2 has helped us to understand our areas of strength and weakness. This information has informed our Equality Objectives and action plans. During the spring of 2016 we ran an online survey to ask people how they felt that the NHS was performing as a commissioner and provider of services. During the summer of 2016 we also attended a number of local events. Detailed in appendix one are the results of the feedback we received which includes an analysis of respondent by protected group. The graphs include a comparison to previous years answers. We plan to revisit this information during 2018/19 as we begin wider engagement on the new models of care as part of the Shaping our future work. It is clear from the information obtained from the survey we need to ensure more people are aware of: How to make their views on service changes better Next steps to take if people are unhappy about how their complaint has been dealt with We also asked people to make any comments about the outcomes which they felt needed to be brought to our attention. Issues which emerged from this include: Equality information 2018 Page 2

Ensuring that good levels of care are available for elderly people Concerns about finances available for healthcare Concerns about misdiagnosis Information not being passed from one hospital to another or to the wrong GP Concerns about waiting times Lack of access to medication after being discharged from hospital The need for improved access to secondary mental health services Concerns that the choice of psychological therapy is not comprehensive Communication with patients by professionals Diagnostic overshadowing when a person has a mental health problem Transport issues due to limited public transport Transport issues to and from the Isles of Scilly Concerns that house building will place more pressure on public services Desire for more services to be providing in community settings, such as community hospitals, and more community hospital beds Concerns about dignity at ultrasound services Concerns that complaints are not handled sensitively enough Desire for reconfiguration of services due to changing population needs Positive experiences were also reported by the people we spoke to. Items which emerged from this include: Improvements in communication for people with a Learning Disability Praise for local care Communication between teams being quick and detailed Quick and efficient turnaround for operations Transition from GP to secondary or tertiary care working well Praise for good mental health care Praise for access to local x-ray and minor injury services Diabetes care described as good Caring, friendly and kind staff Praise for haematology services Privacy respected Good maternity and postnatal care Praise for GP Practices Praise for ambulance services People feeling their needs are taken into consideration Considerable work is already underway to improve some of these reported issues. Specific examples of work being undertaken include: An equality objective being set around smooth transitions, with changes across services are informed by engagement of patients, professionals and local communities An equality objective being set around promoting good communication with all people, with a specific focus on the NHS Accessible Information Standard Equality information 2018 Page 3

Revision of the Cornwall Wide Equality Objectives which are expected to be finalised shortly 4.0 Our Workforce All of the NHS Kernow staff information represented in this report relates to data recorded on the Electronic Staff Record (ESR) system as at 31 October 2017. Recruitment data is sourced from the TRAC system, covering the twelve months January to December 2017. Staff employed NHS Kernow employs 257 substantive members of staff equating to 219.34 full-time equivalent (FTE). Figure 1: NHS Kernow staff by main staff group (October 2017) The chart above illustrates that the majority of the NHS Kernow workforce (68 percent) are in the administrative and clerical staff group. Other staff groups employed at NHS Kernow includes registered nurses, medical staff and pharmacists (included in the additional scientific and technical staff group above). Figure 2 provides a breakdown of part-time and full-time workers. 34 percent of the workforce work on a part-time basis (contract hours of less than 37.5 hours per week). Figure 2: Kernow staff by employee category (October 2017) Equality information 2018 Page 4

Colleagues by Employee Category (31st Oct 2017) 34% Full-Time (working 1.00 FTE) Part-Time (working less than 1.00 FTE) 66% One third of the NHS Kernow workforce work on a part-time basis. Colleagues are supported by NHS Kernow s flexible working policy which enables colleagues and managers to consider a wide range of flexible working arrangements, subject to business need. These include: Part-time working Job sharing Flexi-time Annual hours contracts Term-time working Voluntary reduced working time Flexible retirement The majority of NHS Kernow colleagues (96 percent) are employed on permanent contracts. This is comparable with approximately 91 percent 1 of the whole NHS Workforce (excluding bank workers) employed on permanent contracts. 1 Health and Social Care Information Centre: iview NHS Workforce staff in post by contract type Oct 2017 data (Jan 18) Equality information 2018 Page 5

Figure 3: NHS Kernow staff by employment status (October 2017) Colleagues by Employment Status (31st October 2017) 4% Fixed Term Contract Permanent Contract 96% Gender The NHS Kernow workforce is predominately female, representing 79 percent of total colleagues employed. This proportion is comparable with the overall NHS workforce in England with 77.3 percent of staff being female and 80 percent of the total Cornwall and Isles of Scilly NHS workforce 2. Figure 4: NHS Kernow staff by gender (October 2017) Colleagues by Gender (31st October 2017) 20.6% Female Male 79.4% 2 NHS Digital: iview NHS Workforce staff in post by gender Oct 2017 data (Jan 17) Equality information 2018 Page 6

Figure 5: NHS workforce gender breakdown comparison Colleague/Population Group % Female % Male NHS Kernow (October 17) 79.4% 20.6% NHS in England and Wales (October 2017) 77.3% 22.7% NHS in Cornwall (October17) 80.0% 20.0% The table above shows that the NHS Kernow gender profile is consistent with that of the wider NHS. However it is different to the proportion of working age females in Cornwall (51.3 percent 3 ) and the proportion of economically active females in Cornwall (47.4 percent). Figure 6 below illustrates that, in general, there is a representative balance between gender breakdown across the paybands compared to the overall gender split in the organisation (79 percent female, 21 percent male). Figure 6: NHS Kernow staff by gender and payband (October 2017) 100% Colleagues by Gender and Payband (30th October 2017) % Male % Female 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% The chart in Figure 7 illustrates that the proportion of male and female applicants remains consistent through the recruitment process. 77 percent of applicants for NHS Kernow vacancies are female, 78 percent of applicants shortlisted are female and 77% of applicants who were appointed were female. These proportions are also consistent with the current NHS Kernow (and wider NHS) colleague profiles. 3 Office of National Statistics, 2011 Census, February 2013 Equality information 2018 Page 7

% of Applicants Figure 7: NHS Kernow recruitment status by gender (12 months to December 2017) 100% NHS Kernow Job Applicants by Status and Gender (12 mths to Dec 17) 90% 80% Male Male Male 70% 60% 50% 40% 30% Female Female Female 20% 10% 0% Applications Shortlisted Appointed Recruitment Status Gender Pay Gap Analysis Employers with more than 250 members of staff have a duty to analyse and publish a report on their gender pay gap and we have recently completed our first analysis which was based on March 2018 information. The gender pay gap (GPG) shows the difference between the average earnings of men and women which is expressed as a percentage of men s earnings. The full report is available on our website here. The GPG is reported as an average on both a mean (average) and median (midpoint on a distribution) basis. Our data shows: We employ considerably more females than males 78 percent of our workforce is female Our mean gender pay gap is 25.3 percent which is a larger gap than the national gender pay gap in 2016/17 of 18.1 percent Our median gender pay gap is 9.4 percent Members of staff do not receive bonuses Further work will be undertaken during 2018/19 to better understand the differences. Ethnicity 2.34 percent of the NHS Kernow workforce are from non-white ethnic groups (according to colleagues self-reporting their ethnicity), compared with 2.5 percent of the NHS workforce in Cornwall and Isles of Scilly and 1.8 percent of the Cornwall and Isles of Scilly population. Equality information 2018 Page 8

% of total workforce/population Figure 8: NHS Kernow staff by non-white ethnic group (October 2017) 1.40% NHS Kernow Colleagues Non-White Ethnicity compared to local Population 1.20% 1.00% 0.80% NHS Kernow Workforce (Oct 2017) Cornwall Population (2011 Census) 0.60% 0.40% 0.20% 0.00% Mixed Asian or Asian British Black or Black British Other Ethnic Group Non White BME Group Figure 9: NHS staff and population ethnicity comparison Colleague/population ggroup % white ethnic % non-white groups ethnic groups NHS Kernow 94.2% 2.3% NHS in Cornwall 4 91.8% 2.5% Cornwall and Isles of Scilly population 5 98.2% 1.8% The proportion of colleagues from White ethnic groups is higher within NHS Kernow than the wider NHS in Cornwall and Isles of Scilly, however there are higher numbers of colleagues (5.6 percent) in the wider NHS who have chosen not to disclose. Figure 10 shows the proportion of applicants for NHS Kernow vacancies by recruitment status and ethnicity. The proportion of applicants from non-white ethnic groups (6.7 percent) and shortlisted applicants (4.5 percent) are both significantly higher than the proportion of non-white people living in Cornwall (1.8 percent). However the proportion appointed is slightly lower (1.4 percent). 4 NHS Digital: iview NHS Workforce staff by ethnicity Oct 2017 data (Jan 18) 5 Office of National Statistics, 2011 Census, February 2013 Equality information 2018 Page 9

% of staff Figure 10: NHS Kernow recruitment status by ethnicity (12 months to December 2017) NHS Kernow Job Applicants by Status and Ethnicity (12 mths to Dec 17) 100% Not Disclosed Non-White Ethnic Group White Ethnic Group 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Applications Shortlisted Appointed Age The chart in Figure 11 illustrates the age profile of staff within NHS Kernow by gender, with a consistent gender split across most age bands. Figure 11: NHS Kernow colleagues by age band (October 2017) 60 NHS Kernow Age Profile (October 17) 50 Male Female 40 30 20 10 0 <=20 Years 21-25 26-30 31-35 36-40 41-45 46-50 51-55 56-60 61-65 66-70 >=71 Years The chart below in Figure 12 illustrates that there is consistency across the majority of age groups in relation to the proportion of job applicants at each stage of recruitment. Equality information 2018 Page 10

Figure 12: NHS Kernow recruitment status by age (12 months to December 2017) 100% NHS Kernow Applicants by Status and Age Band (12 mths to Dec 17) 90% 80% 70% 60% 50% 40% 30% Appointed Shortlisted Applications 20% 10% 0% Under 20 20-24 25-29 30-34 35-39 40-44 45-49 50-54 55-59 60-64 65+ Disability 3.5 percent of NHS Kernow colleagues have declared themselves as being disabled. 4.7 percent of staff have chosen not to disclose whether they are disabled or not. Figure 13: NHS Kernow colleagues by disability status (October 2017) Colleagues by Disability Status (October 2017) 3.5% 4.7% No Yes Not Disclosed 91.8% When compared with the wider NHS workforce the proportion of disabled NHS Kernow staff (as self-reported) is comparable. It is difficult to make comparisons with the local and national population due to the classification of disabled under the Census definition. However, 10 percent of the Cornwall and the Isles of Scilly population declared themselves as having a long-term health problem or disability that limits their day to day activity a lot. Equality information 2018 Page 11

Figure 14: NHS colleague and population disability comparison 6 Colleague/population group % disabled Comment NHS Kernow 3.5% NHS in Cornwall 7 4.0% NHS in England and Wales 8 2.9% Cornwall and Isles of Scilly population 9 10% Census category defines anyone who has a longterm health problem or disability that limits their day to day activity a lot Religious belief Over half of the NHS Kernow workforce (52.5 percent) have chosen Christianity as their religious belief. This is a higher proportion to the overall NHS workforce in Cornwall (46 percent) and in England and Wales (42 percent) and not dissimilar to the proportion of the Cornish population who state Christianity as their religious belief (60 percent). Figure 15: NHS Kernow colleagues by religious belief (October 2017) Colleagues by Religious Belief (31st October 2017) 0.4% 7.8% 17.1% Atheism Christianity 21.8% Hinduism I do not wish to disclose my religion/belief 0.4% Other 52.5% Buddhism 22 percent of NHS Kernow staff who have not disclosed their religious belief (including those classified as unknown. Although higher than the population of Cornwall who did not disclose (8.5 percent), it is lower than the Cornwall NHS (30.5 6 Please note: Direct like for like comparison of disability figures is not possible with the ONS figurea 7 NHS Digital: iview NHS Workforce staff by disability status Oct 2017 data (Jan 18) 8 NHS Digital: iview NHS Workforce staff by disability status Oct 2017 data (Jan 18) 9 Office of National Statistics (ONS), 2011 Census, February 2013 Equality information 2018 Page 12

percent) and England and Wales overall NHS proportion of non-disclosures (36 percent). Figure 16: NHS colleague and population religious belief comparison Colleague/Population Group Majority religion Non disclosure NHS Kernow 53% Christianity 22% Cornwall and Isles of Scilly population 10 60% Christianity 8.5% NHS in England and Wales 11 42% Christianity 36% NHS in Cornwall 12 46% Christianity 30.5% Sexual orientation Over four fifths of NHS Kernow colleagues (83 percent) declared themselves as being heterosexual, with 15 percent not wishing to declare their sexual orientation. Figure 17: NHS Kernow colleagues by sexual orientation (October 2017) Colleagues by Sexual Orientation (October 2017) 15.2% 1.9% Heterosexual I do not wish to disclose my sexual orientation Lesbian, gay or Bisexual (LGB) 82.9% Two percent of colleagues stated that they there were Lesbian, Gay or Bisexual (LBT). There is currently no accurate data on the number of Lesbian, Gay, Bisexual (LGB) people in England or Cornwall to make a robust comparison with the workforce. However, the government estimates that between five and seven percent of the population are gay, lesbian or bisexual (DTI, 2004). 10 Office of National Statistics, 2011 Census, February 2013 11 NHS Digital: iview NHS Workforce staff by religious belief Oct 17 data (Jan 18) 12 NHS Digital: iview NHS Workforce staff by religious belief Oct 17 data (Jan 18) Equality information 2018 Page 13

When compared to the total NHS workforce in Cornwall and the Isles of Scilly, the profile is comparable, as illustrated in the table in Figure 18. Figure 18: NHS staff sexual orientation comparison Colleague/population Group Majority sexual orientation Lesbian, Gay, Bisexual (LGB) Non disclosure NHS Kernow 82% Heterosexual 1.9% 15.2% NHS in England and 65% Heterosexual 1.7% 33.5% Wales 13 NHS in Cornwall 14 75% Heterosexual 1.4% 24% Marital status The chart below illustrates the marital status of NHS Kernow staff. Figure 19: NHS Kernow staff by Marital Status Staff in Post by Marital Status (October 2017) 4% 3% 6% 1% Civil Partnership Divorced 26% Legally Separated Married Single 60% The proportion of staff who have declared their marital status is not dissimilar to the marital status proportions of people in the Cornwall and Isles of Scilly according to the 2011 Census. 15 Maternity As at 31 October 2017, six employees were absent from work on maternity, paternity or adoption leave. All NHS Kernow staff have access to occupational maternity, 13 NHS Digital: iview NHS Workforce staff by sexual orientation Oct 2017 data (Jan 18) 14 NHS Digital: iview NHS Workforce staff by sexual orientation Oct 2017 data (Jan 18) 15 Census data 2011 Equality information 2018 Page 14

paternity or adoption leave entitlements and staff who are absent on maternity leave are also entitled to keep in touch days to enable them to keep up to date with work issues and developments. Mandatory training All staff are required to complete mandatory training (on-line and face to face). Analysis of completion rates did not highlight any major differences between the proportion of staff in post and training completion by any of the protected characteristics. All NHS Kernow staff have also been given the opportunity to attend and complete a range of developmental training courses, including Personal Success and Motivational Leadership, which have an emphasis on better understanding of individual differences. Dignity at Work sessions have also been offered to staff. Employee relations The level of formal employee relation cases within the organisation is so low that it is not possible to draw any conclusions with any statistical significance. Summary The workforce data in this paper is broadly comparable to previous years data. NHS Kernow staff information has been examined with regards to staff with protected characteristics. No areas of concern have been identified. 5. Staff survey: staff perception of equality and diversity The Equality and Diversity staff survey has been run on a number of occasions. The numbers of responses received is reflected in the below table: Date of survey Number of responses February 2013* 47 August 2013 18 February 2014 33 August 2014 66 February 2015 30 September 2015 47 September 2016 89 April 2018 48 *This relates to staff in the Primary Care Trust, prior to the transition to the Clinical Commissioning Group. The April 2018 survey results demonstrate a significant improvement against 11 of the 12 questions, with responses similar to those pre-dating 2016. The twelfth question relates to working in a culturally competent way and the responses to this have been high throughout the five year period. Equality information 2018 Page 15

The questions in the staff survey relate to the outcomes in the Equality Delivery System 2: Equality information 2018 Page 16

As can be seen from the above, this year s survey results rectify the downward trend in perceptions evident in September 2015 and 2016 to several questions. In particular: The pay levels are fair and staff are on similar bands for similar work I feel well supported and training, personal development and appraisal help me to perform well I have been the victim of, or witnessed, bullying and harassment Bullying and harassment is taken seriously and dealt with fairly The organisation helps me to maintain a healthy lifestyle I feel positive about being a staff member of NHS Kernow Staff also remain aware of how to take advantage of the flexible working options NHS Kernow offers. The proportion of staff completing the survey who perceived pay levels are fair and staff are on similar bands for similar work has doubled from 30 percent to 60 percent. This does mean, however, that for 40 percent of staff equality of pay remains an issue. These results are consistent with the improved feedback contained in the national Staff Survey undertaken in October 2017. Both sets of survey results have been shared with NHS Kernow s Workforce Committee. How we support our workforce We continue to support staff from all protected groups and the work we have done to do this can be seen in the EDS2 analysis for the goal A representative and well supported workforce. Equality information 2018 Page 17

Feedback supplied by staff to the equality and diversity surveys informed the last reconfiguration of Director s portfolio s which aimed to ensure staff were aligned to meet the business needs of the organisation. By ensuring that staff feedback is known and can be taken into account, this will help to inform any other workforce reviews. During 2012 we participated in an Employers Network for Equality and Inclusion (ENEI) benchmarking exercise, which offers us external evidence based assessment to see how well our staff are supported, and how we have embedded equality into our work. We received a Silver award for this and the organisation will use it to help set actions to further support staff that may need it. During 2013 we participated in the Health Promotion Service Cornwall and Isles of Scilly Be Healthy at Work benchmarking exercise. NHS Kernow then achieved Healthy Workplace Gold standard in 2014, 2015 and 2016. This offers NHS Kernow an external evidence based assessment to see how well our staff are supported. All staff are encouraged to take part in the NHS Kernow Staff Voice (previously Healthy Workplace Group) promotions. Actions taken include: NHS Kernow is a Mindful employer. Secured access to Headspace mindfulness app for all employees free of charge. Suicide prevention literature and access to psychological therapies available for all staff. 20 Mental Health First Aiders available to support staff. Peer Supervision meetings established and held on a monthly basis. Extra staff were trained in 2016 to provide first aid coverage and further training is organised for 2018. Time for change event arranged in February 2016. Stress in the work place sessions arranged for staff. Recently renewed the workplace sign up to the positive about disability two ticks symbol, which is being converted to the Disability Confident Scheme. Members of staff have taken part in Dry January, Time to Talk, NHS Organ Donor Sign Up, Macmillan Coffee Morning, Get Active Workplace Challenge, Annual Stop Smoking Campaign, Wear it Pink Day, Wear it Beat it for the British Heart Foundation, Male cancer awareness month, Mental health Awareness week, World Mental Health Day, Stoptober, Go Sober for October, and British Heart Foundation Bag It Beat It. Back pain and prevention training has been delivered to staff to help early assessment of back pain. Following the back pain training a screensaver campaign ran for one month to highlight to all staff the signs and symptoms of back pain. Lunch and learn session provided on the NHS Accessible Information Standard and an organisational self-assessment tool developed. Staff Voice continued to raise awareness of long term conditions in their staff updates, via distribution of health promotion information throughout all sites and in their healthy workplace newsletter. Securing a staff room at the largest site which facilitates staff to take their lunch breaks. Equality information 2018 Page 18

Developed a number of walking charts which promote the benefits of staff undertaking physical activity within their legally required breaks. As part of Fab Change Day 2016, we held communal lunches on 4 of our 6 sites to promote the benefits of taking a lunch break. Staff signed up to pledge boards and noted the reasons that could prevent them taking a lunch break. We use a range of providers including Cornwall Leadership Academy, Motivational Leadership and Personal Success programmes as well as role specific training through the Training and Development Manager. There are NHS leadership courses available at a national and regional level. Training has been given to all staff which identifies individual working styles and creates an awareness of how to communicate effectively with different people. Our values as an organisation support this and these have been reconfirmed with staff at away days and with a screensaver campaign also run. The HR team provide training to managers as part of the manager s passport on topics including appraisal, personal development reviews, objective setting, recruitment, HR/Payroll, contractual procedures, managing attendance and performance management areas that all have a link to mental wellbeing. Calendar of physical activities available and regularly updated and available to staff. List of websites for improving physical health available to staff on website/staff zone. Posters have been displayed promoting workplace health physical activity challenges. Tempus Leisure corporate membership has been promoted to staff and a number have taken up this opportunity. Get Active challenge undertaken by NHS Kernow staff. Walking guides have been developed to promote the benefits of taking on physical activity during the working day. Screensavers are actively promoting the positive nature of taking breaks. Change for life, British Heart Foundation information has been cascaded on various dates throughout the year. The Cornwall Healthy Weight Programme was also promoted this year. 60 members of staff underwent staff health checks in 2015. This has evoked a number of lifestyle changes in individuals which has been supported by the Workplace Get Active challenge. Regular Director s Briefings across all main sites. Acceptable Behaviour Policy established in 2017 which seeks to protect staff from being bullied or intimidated and confirms the actions this organisation will take. Health and Wellbeing Strategy finalised and implemented Future plans include: The organisation is currently working on its Lone Working policy, Security Policy and Stress in the Workplace policy which are at different stages of review and sign off. Further analysis of the gender pay gap differential. Staff Away Days during May 2018. Equality information 2018 Page 19

Appendix 1: quality Diversity System 2 survey responses Better Health Outcomes Improved patient access and experience Equality information 2018 Page 20

The equality and diversity characteristics of people who responded to the 2016 surveys are below. Equality information 2018 Page 21

Equality information 2018 Page 22