6 steps to determining your staffing needs | 1997-10-01 | AHC Media:… (2024)

(Editor’s note: One of the most common questions we receive at Same-Day Surgery concerns staffing formulas. This month, we explain the staffing formula from the Association of Operating Room Nurses. Don’t miss next month’s issue, when we’ll explore a staffing formula from the American Society of PeriAnesthesia Nurses in Thorofare, NJ.)

When staffing for ambulatory surgery, the rule is 2.5 FTEs for every staffed OR. Or is it? Determine your staffing by starting with two FTEs for every staffed OR, and adjust from there, says Dorothy Fogg, RN, BSN, MA, perioperative nursing specialist at the Center for Nursing Practice, Health Policy, and Research at the Association of Operating Room Nurses (AORN) in Denver.

"Look at your case mix, determine what percentage requires additional or fewer personnel, and adjust the figure accordingly," she says.

For example, if half of your procedures require a third person, use 2.5, she advises. "But that’s something each individual has to determine based on case mix and method of assigning." For example, in outpatient surgery, additional staff often are needed when a nurse is monitoring a patient under local or IV sedation.

AORN has developed Guidelines for Computing OR Staffing Requirements. (See p. 130.) Here is an explanation of how AORN says they work in an OR suite that performs both inpatient and outpatient cases. An OR suite has eight rooms, which are to be staffed and available as follows:

eight rooms, 7 a.m.-3 p.m., Monday-Friday;

two rooms, 3 p.m.-6 p.m., Monday-Friday;

one room, 6 p.m.-7 a.m., seven days a week;

one room, 7 a.m.-6 p.m.. Saturday-Sunday.

Step 1: Number of rooms multiplied by number of hours per day multiplied by number of days per week = total hours to be staffed per week.

8 x 8 x 5 = 320

2 x 3 x 5 = 30

1 x 13 x 7 = 91

1 x 11 x 2 = 22

463 total hours per week

Step 2: Total hours per week multiplied by number of people per room = total working hours per week.

463 x 2.5 = 1,157.5 total hours per week

Step 3: Total working hours/week divided by 40 hours worked/week = basic FTE.

1,157.5/ 40 = 28.9 basic FTEs

Step 4: Calculate benefit relief per employee.

Average vacation hours/year = 100

Holiday hours/year = 56

Available sick hours/year = 96

15-minute break x 260 days/60 minutes = 65

45-minute lunch x 260 days/60 minutes = 195

512 hours of benefit relief

Step 5: Basic FTE multiplied by benefit hours/FTE/year divided by 2,080 hours = relief FTE.

28.9 x 512 hours / 2,080 = 7.1 relief FTEs

Step 6: Basic FTE added to relief FTE = total minimum direct care staff.

28.9 + 7.1 = 36 FTEs

The formula seems straightforward enough. So why is staffing often such a problem? "People outside the OR don’t seem to be able to grasp the concept that if you are open for service, you must have someone there to service," Fogg says. "They will look at the total operative hours and say, You can’t possibly need all these people for 10 cases.’"

People outside the OR don’t realize the figure is not based on operative time or number of cases, Fogg says. "It’s based on the fact that you advertise your hours of service. You say to surgeons, We’re open 7 to 5, and we’re here to do your cases.’ It’s based on the number of rooms you provide to surgeons for the number of hours you provide that service."

Does that mean you have staff there when you aren’t doing cases? "You still have to staff," Fogg says.

6 steps to determining your staffing needs | 1997-10-01 | AHC Media:… (2024)

FAQs

What methods are used to determine nurse staffing needs? ›

Commonly, the number of nursing hours per patient day (HPPD) or nursing hours divided by total patient days is used to determine staffing levels based on national or regional benchmarks. On a medical unit, total patient days reflects the average number of patients for a 24-hour period.

What are the five core of staffing? ›

The five core staffing activities are recruitment, selection, employment, training and retention.

What is staffing requirements? ›

Staffing Requirements means the job descriptions for new positions, which focus on experience, education, skills and job clearance. For backfilled positions, the original job description is used as a basis, then validated or updated as necessary.

What are the 3 things you must take into consideration when planning your staffing needs? ›

Determine staffing needs

Use your goals and the data from your workforce and skills gap analysis to determine your specific staffing needs. Here, you need to define the number of employees required, the types of roles needed, and the specific skill sets these roles demand.

What is a staffing formula? ›

Staffing Formulas, also known as Course Classifications, determine the character and size of your class. Because the choice of Staffing Formula also has consequences for faculty workload, be sure to consult with the chair of your department before submitting your course proposal.

How to calculate headcount needed? ›

An organisations headcount can be calculated in one of two ways. The total number of individuals employed can be counted or by totalling the number of contractual hours issued in a period and dividing this by the organisations full time hours for the period; which calculates the FTE headcount.

How can budget be used to determine staffing needs? ›

Create a staffing budget to use as a basis for long-term decisions about staffing, for example recruitment. The staffing budget is based on the forecasted resource need and the number of agents employed. Both values are automatically loaded. Add more information manually to make the budget as accurate as possible.

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