Workforce Planning Brisbane Health- Final 14.07 · by Cast Centre b Stream ... Cognos Viewer -...
Transcript of Workforce Planning Brisbane Health- Final 14.07 · by Cast Centre b Stream ... Cognos Viewer -...
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Caroline HudsonCaroline HudsonExecutive Director People & LearningExecutive Director People & LearningMater Health ServicesMater Health Services
Geoff PageGeoff PageBI & Performance Management SpecialistBI & Performance Management SpecialistIBMIBM
Workforce PlanningWorkforce Planning
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Photo courtesy of Jono
Searle, T
he Sunday M
ail Our WorkOur Work
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The AustralianThe AustralianWorkforceWorkforce
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Mater Health Services, BrisbaneMater Health Services, BrisbaneNursing Workforce Supply and DemandNursing Workforce Supply and Demand
Note: Fictitious Data Only
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Challenges for Workforce PlanningChallenges for Workforce Planning
Single source of truthSingle source of truth
Definitions and benchmarks Definitions and benchmarks
Low maintenance Low maintenance
Easily understood informationEasily understood information
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Cognos @ MaterCognos @ Mater
Developing the SolutionDeveloping the Solution
Partnering with Cognos Professional Partnering with Cognos Professional Services using MaterServices using Mater’’s reporting tool.s reporting tool.
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The Workforce Planning ToolThe Workforce Planning Tool
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Workforce Planning Contributor Application
New Initiatives
Existing
BudgetFinance
Report - Supply & Demand
Pipeline
Attrition History
Total
Attrition Rate
Report - Composition
Attrition Reporting
Total
Process OverviewProcess Overview
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Results to dateResults to date
Confidence in Attrition Data is up from 70% to Confidence in Attrition Data is up from 70% to 95%.95%.
The Cognos Tool has provided visibility of data The Cognos Tool has provided visibility of data for important workforce decisions, including for important workforce decisions, including scenario planning.scenario planning.
Data collection now takes seconds rather than Data collection now takes seconds rather than months.months.
User feedback has been extremely positive to User feedback has been extremely positive to date.date.
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