(PDRSS) workforce census report 2012
Transcription
(PDRSS) workforce census report 2012
The Victorian psychiatric disability and rehabilitation Heading level 1 line one support services (PDRSS) workforce census Subheading level 1 report 2012 The Victorian psychiatric disability and rehabilitation support services (PDRSS) workforce census report 2012 If you would like to receive this publication in an accessible format, please phone (03) 9096 5953 using the National Relay Service 13 36 77 if required, or email <[email protected]>. This document is available as a PDF on the internet at http://www.health.vic.gov.au/workforce/. © Copyright, State of Victoria, Department of Health, 2014 This publication is copyright, no part may be reproduced by any process except in accordance with the provisions of the Copyright Act 1968. Authorised and published by Victorian Government, 50 Lonsdale Street, Melbourne. September 2014 (1308017) ii Contents Introduction1 What are PDRSS? 3 Size and location of PDRSS organisations 3 Who are the PDRSS workforce? 3 Distribution of the workforce 4 Size of the workforce 5 Age and gender 5 Employment characteristics 6 Role and function 6 Background and experience 8 Strengths and identity of the PDRSS workforce 9 Committed to recovery 9 Values based and client focused 9 Working from a broad educational base 9 Types of qualifications 10 A stable and satisfied workforce 10 Supporting the workforce 11 Learning and development opportunities 11 Areas for future development 13 Formal qualification 13 Rural recruitment and retention 13 Time taken to fill vacancies 13 Recruitment challenges 14 An ageing rural workforce 14 Skills development 15 Agency-level training priorities 16 What are we doing to find out more? 17 Continuing partnerships with community-managed mental health services to increase participation 17 Refining the survey instruments 17 Refocusing our research effort as new issues come to hand 18 Appendix 1: Department of Health rural regions map 19 Appendix 2: Department of Health metropolitan regions map 19 Appendix 3: PDRSS Workforce Census 2012 – Worker survey tool 21 Appendix 4: PDRSS Workforce Census 2012 – Agency survey tool 33 iii iv Introduction Every two years the Department of Health will conduct and release the findings of a workforce census that will describe the composition and profile of Victoria’s mental health workforce. This will be done in partnership with Victorian Government funded mental health service providers. This report presents key findings from the 2012 workforce census for state-funded communitymanaged mental health services. At the time the census was conducted, these services were known as Psychiatric Disability Rehabilitation Support Services (PDRSS). Since 1 August 2014, these services are now referred to as Mental Health Community Support Services (MHCSS). This document will continue to use the acronym PDRSS, to reflect the language used during the survey period. This is the first in the report series, which is made up of an individual worker census and an agencylevel census. The findings of the census presented in this report establish a baseline report that captures information on the state-funded community-managed mental health services in Victoria for the purpose of future comparison. Answers were sought from department-funded community-managed mental health services on the following overarching workforce questions: • Who works in PDRSS in Victoria? • How are workers distributed across locations and program types? • What personal and professional qualities do they have to undertake their work? • In what ways do their organisations recruit, retain, support and develop their workers? For readers who want more detail on the data collection methodology, the data findings, we recommend reading the PDRSS workforce census 2012 aggregate data report available on the internet at: http://www.health.vic.gov.au/workforce/ At a glance A number of high-level themes emerged from an analysis of the PDRSS workforce census data, including the following: • The workforce is well-positioned for service redevelopment and practice improvement. The findings characterise the PDRSS workforce as passionate about making a difference for people with a mental illness and well-placed to continue building on the success and vibrancy of Victorian community-managed mental health services. • The workforce has high levels of satisfaction. Two-thirds of respondents are either very or extremely satisfied with their current employment in PDRSS. • PDRSS employees work from a broad educational base. Almost 80 per cent of the PDRSS workforce has a formal qualification, with many having multiple qualifications across a range of fields of study. • PDRSS defines itself by its values. Over 50 per cent of agencies reported direct-care staff with the right attitudes and values as an important employment requirement. More than half of all respondents reported being attracted to work in PDRSS because of the values of communitymanaged mental health services or the agency. • PDRSS workers and agencies are committed to recovery. The data portrays a workforce that values recovery-related skills as being particularly important for working effectively in PDRSS. 1 • Organisations support their workforce to develop. The findings describe a service sector in which a range of training opportunities are offered and where most agencies support their staff to support access to learning and development opportunities by means of time release, financial support or backfill. Acknowledgements On behalf of the Department of Health, we acknowledge the valuable contribution of members of the Expert Advisory Group who guided this project. 2 Organisation Name Role ARAFEMI Victoria Inc. Frances Sanders Executive Director Doutta Galla Community Health Gerard Reed General Manager, Mental Health and Health Promotion Ermha Inc. Christine Thornton Director, Service Development Unit Ermha Inc. Samuel Crinall Acting Director, Service Development Inner South Community Health Service Belinda Bruno Coordinator, Mental Health and PHaMS Inner South Community Health Service Jessica Price Program Manager, Mental Health and AOD Mental Illness Fellowship Victoria Stav Stathopoulos Consultant, Accreditation, Rehab Services, Projects Mind Australia Malena Stankovski Manager, Learning and Development Neami National Matthew Colledan Regional Manager Neami National Phil Watson Service Manager VICSERV Naida Alic Project Officer VICSERV Kim Koop Chief Executive Officer What are PDRSS? PDRSS services refer to a range of psychiatric disability rehabilitation and support functions targeted to people aged 16–64 years with a severe mental illness and psychiatric disability through a range of services including housing support, home-based outreach, psychosocial/pre-vocational day programs, residential rehabilitation, mutual support and self-help, respite care and prevention and recovery care1 (PARC) services. These services support people to live successfully in the community and form a core component of Victoria’s specialist mental health service system, complementing clinical psychiatric treatment and care. These services are delivered by a range of providers, including stand-alone mental health services, community health services and community welfare services. It is worth noting that in addition to Department of Health funding, many of these agencies also provide services funded by other state and federal government departments. Size and location of PDRSS organisations Sixty-four2 organisations were invited to participate in the agency census. Of these, 62 organisations provided a response. Organisations’ head offices provided a response on behalf of their service delivery sites where appropriate. These organisations vary in size, both in terms of PDRSS funding and number of program staff. • 70 per cent of PDRSS agencies’ head offices are located in metropolitan Victoria. • For one in 10 agencies, over 80 per cent of their total funding is PDRSS program funding. • For over half of all PDRSS agencies, PDRSS program funding from the Victorian Government accounts for less than 20 per cent of the agency’s total funding.Of these agencies, over twothirds have fewer than 10 PDRSS workers. Who are the PDRSS workforce? More than 1,300 workers provide PDRSS services across all service types in Victoria. The PDRSS workforce is predominately made up of direct-care staff, accommodation and residential support, outreach, and community development staff. Consumers and carers are also employed across the specialist mental health system in a wide variety of roles. These roles focus on providing support to consumers, their carers and families, as well as system improvement, consultancy and advocacy work, education, training, and research. The PDRSS workforce is led and supported by supervisors and managers within their organisations with support from agency and statewide-level education and training activities. 1 Adult PARC services are managed by the health service through its area mental health service (AMHS). Currently the AMHS forms a collaborative operational relationship with a PDRSS to deliver the required services to PARC clients. For this reason, PARC were included in the PDRSS 2012 census. 2 Although there are more than 64 funded agencies that receive funding from the Victorian Department of Health under the PDRSS budget, there are 64 that provide direct client services throughout Victoria. The remaining agencies provide a range of sector support and advocacy, research and other non-client services and are out of scope for the workforce census. In addition, there are 15 Aboriginal community-controlled health organisations receiving funds under the PDRSS budget that were not asked to participate in the 2012 census. 3 Distribution of the workforce While the agency census gave an accurate estimate of the total size of the PDRSS workforce, the worker census only gave a representative sample. Figure 1 shows the distribution of the sample relative to the reported staffing size and location of the employing agencies across Victoria. Figure 1: Distribution of the workforce by Department of Health region 2012 15% Southern Metropolitan 22% 37% 35% North West Metropolitan 8% Loddon Mallee Hume 5% Total workforce employed by agencies, by agency location 3% Grampians Gippsland 6% 5% 7% 18% 15% Eastern Metropolitan Barwon-South Western All respondents who reported working in the region 6% 5% 8% 5% (Maps of Department of Health rural and metropolitan regions map are available in this report at appendices 1 and 2). The workforce is not only variably distributed across geography but also across program types. Figure 2 shows the distribution of full-time equivalent (FTE) positions across program types. Figure 2: Distribution of PDRSS workforce FTE across program types (2012) Other 10% Supported accommodation 2% Respite 3% PARC 5% Home-based outreach 38% Residential rehabilitation 11% Mutual support and self-help 9% Day programs 22% Almost 40 per cent of funded effort is directed to home-based outreach services (HBOS) and just over 20 per cent to day programs as the largest PDRSS programs. 4 Size of the workforce There are 1,328 workers who make up the Victorian government-funded PDRSS workforce in Victoria. Overall, there are more workers than there are funded positions (FTE) in PDRSS. This means that the average employment time fraction is about 0.8 FTE per worker. The majority of the workforce is employed in the metropolitan area, with only 27 per cent of total FTE being employed by PDRSS agencies located in rural Victoria (Figure 3). Figure 3: Size of PDRSS workforce by FTE and headcount (2012) Metro 285 285% (27%) 788 (73%) FTE 1,106 (83%) Numbers of workers Rural 222 (17%) Age and gender • 73 per cent of the workforce is female. • The distribution of worker age across 10–year age groups varies in regard to gender. • There is a higher proportion of females aged 20–29 compared with males but a lesser proportion aged 30–39 (Figure 4). • One in five rural workers is aged 55 years or older, compared with one in eight workers in the metropolitan area. • Male workers and rural workers are relatively older than their female and metropolitan counterparts. Figure 4: Age of PDRSS workforce by gender (2012) 28% Male 26% Female 22% 20% 20% 22% 23% 15% 6% 6% 20–29 30–39 40–49 50–59 60–70 8% 6% No response 5 Employment characteristics • 60 per cent of PDRSS workers are employed full time in their role. • Three in four PDRSS workers are permanent employees. • The average weekly working hours for part-time workers is 27 hours (equivalent to about 0.7 FTE). • Eight per cent of part-time workers also have another job. Role and function While most respondents work across a number of program types in their agency, some are solely dedicated to one program type (Figure 5). Figure 5: Number of staff working across PDRSS program types (2012) Aged intensive support Special client packages Carer support Education and training Care coordination Planned respite 0 10 4 36 4 37 4 6 Residential rehabilitation Mutual support and self-help Psychosocial rehabilitation day programs Home-based outreach support 6 Total number of respondents working in this program 57 5 61 33 69 Prevention and recovery care Supported accommodation Number of respondents only working in this program and none other 40 9 74 20 103 14 110 53 175 150 338 Regardless of the program respondents work in, collectively their time is spent on a broad range of activities in a typical working week. Just over half of all reported effort is focused on client services (Figure 6). Figure 6: Time spent on an activity in a typical week by current position holders (2012) Research 1% Receiving and providing secondary consultation 3% Case review 3% Follow up and post care 4% Health promotion 4% Receiving and delivering professional development 5% Care coordination 6% Other organisational processes 6% Care planning 7% Intake and assessment 7% Managing staff 9% Receiving and providing supervision 9% Administration 11% Provision of care 24% Figure 6 indicates that of the effort directed across all respondents approximately: • one-quarter is directed to supporting clients across the care pathway • one-quarter is directed to providing care • one-quarter is directed to supporting and growing the PDRSS workforce • one-tenth is directed to administrative duties. 7 Background and experience PDRSS has a diverse workforce with a broad range of professional and personal qualities, educational achievements and work experiences. • One in six respondents described one of their main reasons for entering the PDRSS workforce as having a lived experience of mental illness. • Six per cent of respondents reported being employed in roles for which lived experience of mental illness and recovery is a prerequisite. • Around 20 per cent of respondents speak a language other than English. • Around 60 per cent of respondents reported being in PDRSS for the first time. For the remaining 46 per cent, respondents reported working in a variety of sectors immediately prior to their current role (Figure 7). Figure 7: Sector of employment prior to entering PDRSS (2012) Not known 1% Other 15% Private 2% Housing 5% Disability 10% Child protection 1% Health sector 2% Clinical mental health 6% Employment 1% Alcohol and other drug 3% PDRSS 54% 8 Strengths and identity of the PDRSS workforce Committed to recovery When asked what competencies were most important to undertake their role most effectively, a significant number of respondents nominated recovery and recovery-related skills very highly (Figure 8). Figure 8: Important competencies as rated by workers (2012) Explore with clients their understanding of their problems and strengths Mental health relapse and self-care Developing recovery plans with a client Respondents who ranked this in their top five most important competencies 29% 7% 36% Respondents who ranked this as the overall most important competency 4% 45% 25% • For those who nominated recovery skills as being critical, one-third identified that they need further training in this area. • One-third of agencies nominated recovery-related learning and development as a priority over the next three years for their workforce. Values-based and client-focused • Agencies actively seek to recruit people with particular values and attitudes and this is reflected in respondents’ interest in PDRSS. • Agencies reported looking for a wide range of professional and personal attributes when recruiting to a vacant position. More than half of all agencies reported seeking direct-care staff with the right attitudes and values as an important requirement. Agencies viewed this as being almost as important for managers, with around 40 per cent of agencies looking for these qualities when recruiting managers. • Over half of all respondents reported being attracted to work in PDRSS because of the values of community-managed mental health services or the agency. Working from a broad educational base Workers in the PDRSS workforce have a wide range of qualifications, with many of them being specific to mental health practice and of relevance to PDRSS service provision (Figure 9). • 80 per cent of the respondents have a formal qualification. • Many have multiple qualifications across a range of fields of study. • Bachelor degrees are the most common highest achieved qualification. • One in 10 of those with a formal qualification have it at the master’s level. • Over half of all formal qualifications are in the areas of human welfare studies and services, and behavioural science. 9 Figure 9: Highest qualification reported by PDRSS workers (2012) Associate degree 1.8% Advanced diploma 1.8% Certificate IV 7.4% Graduate certificate 0.9% PhD 0.7% Certificate III 0.4% Master’s degree 8.6% Bachelor’s degree 36.0% Graduate diploma 9.9% Diploma 15.5% Blank or none 16.9% Types of qualifications • Around 40 per cent of the workforce has a mental health specific qualification, for example, Bachelor of Psychology, Bachelor of Mental Health Nursing or Certificate IV in Mental Health Studies. For these workers, 40 per cent of these qualifications are at the Certificate IV level and the rest at bachelor and diploma level. • Certificate IV and diploma-level qualifications tend to be in human welfare studies and services, and bachelor qualifications in behavioural science. • Around 90 per cent of respondents feel their formal qualifications prepared them well for their current role. A stable and satisfied workforce The PDRSS workforce report finding their work satisfying and show a strong intention to continue working in PDRSS in the future (Figure 10). • Two-thirds of the respondents are either very or extremely satisfied with their current employment in PDRSS. • Fewer than five per cent of respondents report they are more unsatisfied than satisfied with their current employment and only one per cent (seven respondents) report being dissatisfied. • These satisfaction levels remain reasonably consistent across ages, genders, locations and roles. • Around 80 per cent of respondents indicated their intent to still be working in the delivery of PDRSS in two years’ time. Of these, half do not intend to change their current role and onequarter hope they will have taken up a promotional opportunity by this time. • While 14 per cent of respondents indicated intending to leave in the next two years, almost twothirds of them indicated they might return at a later date. 10 Figure 10: Intention to leave Career intention 2012 Intention to stay 81% Stay in current role 45% Seek new role 8% Current workforce sample 555 respondents Intention to leave 14% Decrease working hours 4% No intention to return 5% Increase working hours 4% 5% no response Intention to possibly return 9% Seek promotion 20% Other 1% Supporting the workforce • PDRSS employers provide support to the workforce in a number of ways to enhance their skill set and retain them. To achieve this, agencies use a number of strategies: – Around 80 per cent offer secondment into other roles. – Three-quarters offer higher duties opportunities. – The majority of agencies offer flexible work arrangements. – Around 80 per cent offer attractive learning and development opportunities. – Around 40 per cent offer promotion into senior roles or management. • Around 40 per cent of agencies offer all five of these opportunities, and around 20 offer four of them. A number of agencies also reported implementing wage-related and workplace culture strategies to retain staff. • In the 12-month period prior to the census, there was an 18 per cent turnover of staff in the workforce. Just under one-third of agencies had no staff resign during that period. • The most common reason cited by agencies for a staff departure was seeking career opportunities in another program or PDRSS, with two-thirds of agencies reporting this. This was four times more likely a reason than seeking increased remuneration, which was reported by only one in six agencies. Retirement, study or family reasons were reported at similar rates to remuneration.3 3 It is not clear whether the reasons cited by agencies relate to their understanding of the departure or from formal exit interview data from outgoing staff. 11 Learning and development opportunities The census showed that employers support the workforce to engage with ongoing learning and development in a number of ways. • All agencies offer a range of training opportunities. Training in diversity, suicide prevention, evidence-based models and recovery and motivational interviewing were most commonly reported within reasonable constraints. • Most agencies provide time release and payment of enrolment fees to support access to learning and development opportunities. Three-quarters also provide payment for travel and accommodation. Backfill is the least often used method to support access to these opportunities, with two-fifths of agencies using this. • 17 per cent of respondents completed formal studies in the previous 12 months, the majority of these while in paid employment. • One in seven workers reported currently undertaking further studies. The agency data suggests that the workplace is supporting this to some extent. Most of these are in human welfare studies and services at the Certificate IV and diploma levels. • Agencies reported not always being able to meet the professional development needs of the workforce, with good reason. When considering a request to attend a learning and development activity in the past 12 months, the main reasons for not approving a request were (in order of frequency): – The request is not part of the worker’s professional development plan. – No budget to support the request. – The worker has filled their allocated quota for the year. – Demand pressures prevent the worker going offline. 12 Areas for future development While there are many strengths to the PDRSS workforce, the PDRSS workforce census indicates a number of areas that could benefit from further development. Formal qualification In the absence of departmental policy requiring a specialised minimal qualification for employment in PDRSS, attainment of any formal qualification might be used as one possible proxy for educational preparation for employment in PDRSS. With that in mind, 20 per cent of respondents did not report having a formal qualification. Rural recruitment and retention Attracting and recruiting skilled and experienced staff with the necessary values is not always easy for agencies, particularly in rural areas (Figure 11). Time taken to fill vacancies • The time required to fill a vacancy in rural agencies is far greater than for metropolitan agencies. • While the likelihood that a position will be filled within four weeks is the same for rural and metropolitan agencies, 60 per cent of positions are filled within 12 weeks in rural organisations, whereas 70 per cent are filled in this timeframe in metropolitan areas. • Rural agencies are twice as likely to require 13 weeks or more to fill a position. Figure 11: Recruitment difficulties experienced by agencies (2012) Applicants do not want to work in this setting 13% Rural 4% 31% 33% Remuneration-related factors 44% 35% Low number of applicants Applicants' values not aligned with those of the organisation Metro 22% No difficulties experienced 56% 17% 6% 67% Applicants have no relevant experience Applicants have inadequate training and education 56% 41% 50% 13 Recruitment challenges • Rural agencies are only slightly more likely to cite candidates having inadequate training and education as the reason for having difficulties replacing roles and functions than their metropolitan counterparts. Rather, rural agencies are significantly more likely to report low numbers of applicants as hindering recruitment outcomes in their settings. • Rural agencies are half as likely to report not having recruitment difficulties as metropolitan agencies. A third of rural agencies attribute recruitment difficulties to people not wanting to work in rural settings. • Despite these constraints, rural providers are less likely to cite applicants not fitting the organisation’s values or not having relevant experience as contributing factors than metropolitan agencies. • Agencies report that roles and functions related to managing clients with challenging behaviours, working with complexity (dual diagnosis and dual disability clients) and building and maintaining service partnerships were the most difficult to replace. An ageing rural workforce The composition of the workforce is not the same in rural and metropolitan areas in regard to age and gender, which may have implications for workforce planning (Figure 12). • The younger cohorts of 20–29 and 30–39 age groups are more prominent in the workforce in metropolitan areas. • There is a crossover at ages 40–49, after which time rural areas have a characteristically older workforce than in metropolitan areas. • This might suggest that the size of the workforce approaching retirement is disproportionate to the size of the younger workforce entering to maintain supply. Figure 12: Age and location of the PDRSS workforce (2012) 25% Metro 27% 21% 23% 20% Rural 23% 22% 12% 11% 7% 4% 20–29 14 30–39 40–49 50–59 60–70 6% No response Skills development The PDRSS workforce census provided an opportunity to identify education and training priorities over the next few years. Rather than simply providing what areas they might like training in, respondents were asked to nominate five competencies out of a list of 26 they thought were most important in undertaking their current role effectively. Furthermore, they were asked whether they needed further training in their top five chosen competencies. Table 1 shows the most frequently occurring responses in their top five lists, in alphabetical order. Table 1: Respondent competency ratings (in alphabetical order) Responses in top five Needs further training Building and maintaining service partnerships 16% 49% Working with clients who have experienced trauma 18% 85% Conducting needs assessments 14% 45% Developing recovery plans with a client 45% 32% Explore with clients their understanding of their problems and strengths 29% 36% Identifying changes in mental health status 30% 46% Managing client risk to self and others 21% 40% Mental health relapse prevention and self-care 36% 53% Working with clients with challenging behaviours 21% 71% Working with clients who have experienced trauma 18% 85% Competency Interestingly, 30 per cent of respondents listed ‘identifying changes in mental health status’ as one of their five essential competencies, and 45.5 per cent of them indicated they need further training in this competency. According to respondents, ‘Developing recovery plans with a client’ is the highest ranked competency in undertaking work in PDRSS programs. 15 Agency-level training priorities Agencies forecasted a range of learning and development priorities for their staff over the next three years. Table 2 shows the top 10 across all agencies, in alphabetical order. Table 2: Top 10 future staff training and development opportunities (in alphabetical order) Competency Developing recovery plans with clients Managing client risk to self and others Outcome measurement Preparing for NDIS Providing inter-agency service and care coordination Working with culturally and linguistic and ATSI Working effectively with clients who have experienced trauma Working effectively with clients with challenging behaviours Working with dual diagnosis and dual disability clients Working with the consumer’s significant others 16 What are we doing to find out more? The PDRSS workforce census was designed to enable both the Victorian Government and PDRSS providers to get a more accurate picture of the size, distribution and makeup of the PDRSS workforce as it evolves over time. Continuing partnerships with community-managed mental health services to increase participation Throughout November and December 2012 the Department of Health conducted the PDRSS workforce census in partnership with VICSERV (the peak body for PDRSS) and an expert advisory group comprising representatives from PDRSS including Mind Australia, Mental Illness Fellowship of Victoria, Neami National, Doutta Galla Community Health and Prahran Mission. In partnership with the department, VICSERV guided the development of the 2012 PDRSS workforce census, facilitated the collection of data, and advised on the analysis and design of the report. The response rate from PDRSS was: • Agency census: 62 out of 64 Victorian Government-funded agencies in scope for the project submitted a response. • Worker census: 555 individual worker surveys were received from a possible 1,328, giving a participation rate of 42 per cent. Ideally, as a census, the agency survey would have 100 per cent of agencies involved, whereas the worker survey aims to be representative rather than comprehensive. In the future, the response rate for workers could be increased to eliminate bias in the sample that saw over-representation of managers and under-representation of part-time workers. Continuing to build on the partnership approach is critical to obtain high-integrity, statistically reliable data through the data collection. Refining the survey instruments The 2012 workforce census comprised two questionnaires: • The agency census was designed to collect information on the size and characteristics of the PDRSS workforce, as well as general workforce issues and challenges. • The worker census was designed to collect information on the characteristics, distribution and qualifications of the PDRSS workforce, as well as other workforce indicators that impact on PDRSS. A number of technical issues need to be resolved to improve the analysis of the workforce data. These issues include the following. • Understanding the geographic distribution of the workforce. Agencies were asked to only provide the postcode of the agency’s head office. This prevented an analysis of workers across all work sites and in other regions, where an agency provides services in multiple regions. • Improved survey design to decrease the number of free text fields to assist analysis and streamline the surveys for respondents. • Greater ability to understand multiple roles held by respondents and greater clarity around direct-care, management and capacity-building roles to assist analysis. 17 Refocusing our research effort as new issues come to hand This PDRSS census has been designed to collect data against a set of workforce indicators that provide a data time-series that can be analysed over time. In determining the relevant workforce indicators for PDRSS, consideration has been given to possible data sources, for example, whether information upon which the indicator could be based could easily be compiled by organisations and reported in aggregate form and which ones were best suited for collection from their staff. In the first instance, the questions in the PDRSS census have focused on delivering baseline workforce data as a core dataset that will be collected every two years. In addition, at any given time, there is the opportunity to request supplementary information from agencies and workers to highlight specific workforce planning issues. As a result, these findings have provided an opportunity to commence planning for the next workforce census, as there are a number of areas where there is currently insufficient information for meaningful analysis. The following is a list of priority areas for next workforce census. • Volunteers: The finding from the agency survey confirmed that PDRSS have a significant volunteer workforce. There was, however, a very low response to the worker survey by volunteers. A more targeted approach to the next census will be required to maximise participation from the volunteer workforce. • Vocational and educational pathways: While the worker survey sought information regarding career pathways into PDRSS, there was no specific request to ascertain the role of vocational and educational pathways. Better identification of these pathways from education to employment is required, particularly where student placements play a role. Some indication of whether there was a career aspiration to work in PDRSS while in study would be useful, or identification of the point at which a specific vocational pathway was commenced. • Providing in-language services: It remains unclear whether people with language proficiency in languages other than English are proficient enough to use that language effectively in service delivery, or if indeed, they do use it. • Lived experience: The census identified workers that were attracted to PDRSS as a result of having had a lived experience. The findings indicated most of these respondents were employed in positions where having a lived experience was not a prerequisite, although there were some instances where having a lived experience was a prerequisite for the role. Understanding the qualities, support and developmental needs of the consumer and carer workforce needs be a key aspect of the next workforce census. • Individual workers professional development priorities: The 2012 PDRSS census focused on understanding two key areas of professional development for PDRSS: – the agency-wide forecasted learning and development priorities for their staff over the next three years (agency census) – the worker training requirements related to the top five competencies workers rated as most important in undertaking their role effectively. Workers were not asked to identify their current and future individual learning and development priorities overall. This will be a question for future surveys, as it will enable the department to track progress against the implementation of the workforce framework and plan future priority areas for implementation over the 10 years of the framework. 18 Appendix 1: Department of Health rural regions map LODDON MALLEE REGION HUME REGION GRAMPIANS REGION NORTH AND WEST REGION BARWON-SOUTH WESTERN REGION EASTERN REGION GIPPSLAND REGION SOUTHERN REGION Appendix 2: Department of Health metropolitan regions map NORTH AND WEST REGION EASTERN REGION SOUTHERN REGION 19 20 Appendix 3: PDRSS Workforce Census 2012 – Worker survey tool 21 22 Victorian Psychiatric Disability Rehabilitation and Support Service Worker Census 2012 November 2012 Dear colleagues The Victorian Department of Health is conducting the Victorian Psychiatric Disability Rehabilitation and Support Service (PDRSS) Worker Census in November 2012. The purpose of the census is to collect baseline PDRSS workforce data to develop a profile of the PDRSS workforce funded by the Victorian Government. This will inform workforce development activities at both the agency and statewide levels over the coming years. The PDRSS Worker Census will: • collect information on the key characteristics of the Victorian Government-funded PDRSS workforce • identify workforce issues and challenges that impact on the PDRSS sector. The 2012 collection will provide a benchmark for monitoring changes in the PDRSS workforce over time. The census will be conducted every two years. Partnership with VICSERV The department has partnered with VICSERV, the peak body for the community-managed mental health services in Victoria, to guide the development of the PDRSS census and to help collect data. VICSERV will collect responses, de-identify the data and deliver the information to the department. This process will ensure the anonymity of your personal information from the dataset. Who should complete the census? The 2012 PDRSS Worker Census targets the Victorian Government-funded PDRSS workforce, encompassing: • PDRSS workers funded by the Victorian Government to deliver PDRSS services • managers and/or supervisors of Victorian Government-funded PDRSS staff and programs. Participation in the census is highly recommended, albeit voluntary. All information provided will be kept strictly confidential. The PDRSS Worker Census will take approximately 20 minutes to complete. I understand that surveys can be time consuming; however, you are encouraged to complete the census as accurately as possible. Your contribution is critical to the department’s and the PDRSS sector’s capacity to identify and respond strategically to the needs of the Victorian PDRSS workforce. The census should be completed by 5 pm on Friday, 30 November 2012 and returned in hard copy or via email to: Ms Naida Alic, Project Officer VICSERV – Psychiatric, Disability Services of Victoria PO Box 1117 Elsternwick VIC 3185 Tel: (03) 9519 7000 Fax: (03) 9519 7022 E: [email protected] Where can I get more information? Before completing the census, you may wish to consult the attached frequently asked questions (FAQ) document. A copy of the FAQ is available at the VICSERV website at <www.vicserv.org.au> or on the department’s website at <www.health.vic.gov.au/mentalhealth>. Queries regarding this survey can also be directed to Naida Alic on (03) 9519 7000 or via email on <[email protected]>. What will happen to the data? Departmental staff will analyse the data and a report will be produced for distribution to PDRSS services in March 2013. The report will also be available online at the Department of Health’s website. The department will continue to partner with VICSERV and key sector informants to ensure the report will meet the sector’s needs for workforce planning as well as the department’s. The findings will be reported in an aggregate form to ensure that no single response is identifiable. Your contribution to this project is greatly appreciated. Thank you for your cooperation and assistance. Paul Smith A/Executive Director Mental Health, Drugs and Regions Division Department of Health Victorian Psychiatric Disability Rehabilitation and Support Service Worker Census 2012 24 Part 1: Demographic profile 1.Sex: Male 2. Year of birth: Female ………/………/……… 3. Do you speak any language(s) other than English? Yes No If yes, please specify the language Part 2: Your PDRSS workplace Part 2 collects specific information regarding the organisation in which you are currently working. If you work across multiple PDRSS sites, please respond in relation to your main place of work. 4. What is the postcode of your main work site? 5. In which of the following program areas are you currently working? Please tick all that apply. Program area Program description Please tick appropriate box Standard Home-based outreach support Moderate Intensive Psychosocial rehabilitation day programs Planned respite – community Planned respite Planned respite – residential Planned respite – in-home Residential rehabilitation – adult Adult Youth Individual support, referral and advocacy Mutual support and self-help Information development and dissemination Volunteer coordination Supported accommodation 24-hour support model Non-24-hour support Aged intensive support Koori PDRSS Special client packages Care coordination Education and training – PDRSS PDRSS carer support Prevention and recovery care (PARC) Adult Youth Volunteer Victorian Psychiatric Disability Rehabilitation and Support Service Worker Census 2012 25 Part 3: Your role Part 3 collects information on your main PDRSS role. While it is often difficult to clearly articulate roles in only a few questions, particularly if you work across a number of positions, please respond in a balanced way across your roles to the following questions. 6. Describe the main activity you are engaged in as part of your current position. A role with direct client contact A capacity-building role, such as education and training, community development, research or health promotion A management role, both organisational and practice 7. Please provide the percentage of your time that you spend on the following activities in a typical working week. Functions Percentage of time spent Intake Assessment Care planning Provision of treatment, support and care Follow-up and post care Receiving and providing secondary consultation Care coordination, including referral Case review Providing supervision Receiving supervision Managing staff Receiving professional development/training Delivering professional development/training Participating in research/clinical trials Meetings, administrative duties and data entry Health promotion and community development Other organisational processes (such as quality, service planning or reporting) Total 100% 8. Is having lived experience of mental illness and recovery a prerequisite for your employment? Yes No Prefer not to identify If yes, is your lived experience as a: Carer or Consumer Victorian Psychiatric Disability Rehabilitation and Support Service Worker Census 2012 26 9. Which of the following best describes your employment status in your current PDRSS role? Ongoing Full time (38 hours per week) Part time (less than 38 hours per week) Fixed term Full time (38 hours per week) Part time (less than 38 hours per week) Please specify the duration of your fixed-term contract Casual Other (please specify) If you have answered full time, go to Q12. 10. If you are not a full-time employee, how many hours per week are you currently employed to work? hours 11. If you are not a full-time employee in your current PDRSS role, do you currently have any other paid employment? Yes No [Go to Q12] i) Title (for example, case manager, disability services, Greenwood Community Health Services): ii) Hours per week: iii) Where is your other employment? [Tick only one] Housing Disability Alcohol and other drugs PDRSS Clinical mental health Child protection, family support, out-of-home care Private practice Other (please specify) 12. Is providing PDRSS services in another language a prerequisite for your role? Yes No [Go to Q13] If yes, please specify the language Victorian Psychiatric Disability Rehabilitation and Support Service Worker Census 2012 27 Part 4: Your PDRSS experience Part 4 seeks to understand your experience of working in the PDRSS sector. 13. How long have you been employed in your current role? years months 14. Is this your first role working within the PDRSS sector? Yes [Go to Q15] No i) If not, how long have you been working in the PDRSS sector? years months ii) What was your role immediately prior to your current PDRSS role? Previous job title and program area (for example, case manager, disability services, Greenwood Community Health Services): iii) In what sector was your prior role? [Tick only one] Housing Disability Child protection Health sector Clinical mental health Employment services Alcohol and other drugs PDRSS Private sector Other (please specify) 15. Briefly describe your main reasons for entering the PDRSS workforce. [Tick all that apply] I acquired qualifications to enable me to seek employment in the PDRSS sector I was attracted by the values of the PDRSS sector or the agency I have lived experience and wanted to be part of the mental health sector I wanted a change from clinical mental health I wanted a career change Other (please specify) Victorian Psychiatric Disability Rehabilitation and Support Service Worker Census 2012 28 Part 5: Your qualifications 16. Please list all qualifications you have completed or are in the process of completing in the table below. This includes university or TAFE qualifications obtained in Australia or overseas. All qualifications should be listed regardless of their relevance to your work within the PDRSS sector. Year obtained (if ‘in progress, write ‘IP’) Country obtained 1992 Australia IP Australia Example: Master of Counselling 2010 New Zealand Example: Diploma of Accounting 1981 Australia Example: Bachelor of Occupational Therapy 2012 Australia Qualification name Example: Certificate IV in Mental Health Example: Certificate IV Community Services Work (Alcohol and Drugs / Mental Health) 17. Have your formal qualifications prepared you well for your current role? Victorian Psychiatric Disability Rehabilitation and Support Service Worker Census 2012 Yes No 29 Part 6: PDRSS skills self-assessment 18. Please use the list provided below to rank in order the top five competencies you think are important to you in undertaking your current role most effectively, where 1 is ‘most important’. List your top five in either the top or the bottom section or, if required, across both. For each of your nominated five competencies, please then indicate in the adjacent column if you feel you need further training in these areas. Competencies – client services Rank 1–5 Do you need further training? Y or N Developing recovery plans with a client Yes No Identifying changes in physical health status Yes No Identifying changes in mental health status Yes No Providing peer support Yes No Conducting needs assessments Yes No Managing client risk to self and others Yes No Facilitating/co-developing client advocacy Yes No Vocational support Yes No Providing social services support Yes No Providing community referrals Yes No Providing personal care support Yes No Providing housing support Yes No Mental health crisis work Yes No Mental health relapse prevention and self-care Yes No Working effectively with dual diagnosis clients Yes No Working effectively with culturally and linguistically diverse clients Yes No Working effectively with youth clients Yes No Clients who have experienced trauma Yes No Families/carers of clients Yes No Working effectively with clients with challenging behaviours Yes No Working effectively with dual disability clients Yes No Working effectively with Aboriginal and Torres Strait Islander clients Yes No Building and maintaining service partnerships Yes No Providing inter-agency service and care coordination Yes No Health promotion and community development Yes No Explore with clients their understanding of their problems and strengths Yes No Other (please specify) Yes No Other (please specify) Yes No Other (please specify) Yes No Victorian Psychiatric Disability Rehabilitation and Support Service Worker Census 2012 30 Competencies – management Rank 1–5 Do you need further training? Y or N Working with multidisciplinary teams Yes No Providing team leadership Yes No Providing staff supervision Yes No Developing policies/procedures/work manuals Yes No Managing change Yes No Managing staff performance Yes No Conflict management Yes No Organisational risk assessments Yes No Other (please specify) Yes No Other (please specify) Yes No Other (please specify) Yes No Victorian Psychiatric Disability Rehabilitation and Support Service Worker Census 2012 31 Part 7: Your satisfaction level with your current employment 19. How satisfied are you with your current employment in the PDRSS sector? [Tick only one] Not at all satisfied Slightly satisfied Moderately satisfied Very satisfied Extremely satisfied Part 8: Your future work plans 20. What do you plan to do in the next two years of your career in the PDRSS sector? [Tick only one] Leave the sector with no intention to return Leave the sector with a view to possibly returning at a later time Continue working in my current role Seek promotional opportunities within the sector Move horizontally into another PDRSS role Increase my working hours Decrease my working hours Other (please specify) Survey end Thank you for your time. Thank you for your cooperation and assistance. Please send your completed survey by 5 pm on Friday, 30 November 2012 in hard copy or via email to: Naida Alic – Project Officer VICSERV – Psychiatric, Disability Services of Victoria PO Box 1117 Elsternwick VIC 3185 Email: [email protected] Authorised and published by the Victorian Government, 50 Lonsdale St, Melbourne. © Copyright, State of Victoria, Department of Health 2012 November 2012 (1210018) 32 Appendix 4: PDRSS Workforce Census 2012 – Agency survey tool 33 34 Victorian Psychiatric Disability Rehabilitation and Support Service Agency Census 2012 November 2012 Dear colleagues The Victorian Department of Health is conducting the Victorian Psychiatric Disability Rehabilitation and Support Service (PDRSS) Agency Workforce Census in November 2012. The purpose of the Victorian PDRSS Agency Census is to collect baseline PDRSS workforce data to develop a profile of the PDRSS workforce funded by the Victorian Government. This will inform workforce development activities at both the agency and statewide levels over the coming years. The PDRSS Agency Census will: • collect information on the key characteristics of the Victorian Government-funded PDRSS workforce • identify workforce issues and challenges that impact on the PDRSS sector. The 2012 collection will provide a benchmark for monitoring changes in the PDRSS workforce over time. The census will be conducted every two years. Partnership with VICSERV The Department of Health has partnered with VICSERV, the peak body for the community-managed mental health services in Victoria, to guide the development of this census and help collect data. VICSERV will collect responses from your agency, de-identify the data and deliver the information to the department. What information is required for this census? The focus of this census is to collect baseline data regarding positions that are employed within your agency to deliver Victorian Government-funded PDRSS services. Please refer to the Victorian Government activity codes on page 3 of this document to assist in completing the survey. Who should complete the census? The 2012 PDRSS Agency Census targets Victorian PDRSS service providers and should be completed by your agency’s CEO, general manager or human resources manager. If your agency has multiple sites across Victoria, only one survey needs to be completed that encompasses all these service sites (please refer to the instructions inside this document). Participation in the census is highly recommended, albeit voluntary. All information provided will be kept strictly confidential. The PDRSS Agency Census will take approximately 20 minutes to complete. This may be longer if your agency has multiple sites. I understand that surveys can be time consuming; however, you are encouraged to complete the census as accurately as possible. Your contribution is critical to the department’s and the PDRSS sector’s capacity to identify and respond strategically to the needs of the Victorian PDRSS workforce. Key dates for the PDRSS Agency Census 2012 The closing date for the Agency Census is 21 November. If you need more time to complete the census, please contact Naida Alic at VICSERV on (03) 9519 7000 or Randolfo Obregon at the Department of Health on (03) 9096 5631 to discuss. How to complete the census Please complete the PDRSS Agency Census by using your agency’s last complete payroll period as a reference point to calculate EFT and headcount. The census should be completed by 5 pm on Wednesday 21 November 2012 and returned in hard copy or via email to: Ms Naida Alic, Project Officer VICSERV – Psychiatric, Disability Services of Victoria PO Box 1117 Elsternwick VIC 3185 Tel: (03) 9519 7000 Fax: (03) 9519 7022 E: [email protected] Where can I get more information? Before completing the census, you may wish to consult the attached frequently asked questions (FAQ) document. A copy of the FAQ is available at the VICSERV website at <www.vicserv.org.au> or on the department’s website at <www.health.vic.gov.au/mentalhealth>. Queries regarding this survey can also be directed to Naida Alic on (03) 9519 7000 or via email on <[email protected]>. What will happen to the data? Departmental staff will analyse the data and a report will be produced for distribution to PDRSS services in March 2013. The report will also be available online at the department’s website. The department will continue to partner with VICSERV and key sector informants to ensure the report meets the sector’s needs for workforce planning as well as the department’s. The findings will be reported in an aggregate form to ensure that no single response is identifiable. Information about the upcoming PDRSS Worker Census The PDRSS Agency Census complements a PDRSS Worker Census to be rolled out in November 2012. The PDRSS Worker Census aims to collect information on the characteristics, distribution and qualifications of the Victorian Government-funded PDRSS workforce, as well as workforce issues that impact on the PDRSS sector. The PDRSS Worker Census will be completed by individual workers, not by the agency itself. The PDRSS Worker Census will target individual Victorian Government-funded PDRSS workers who deliver PDRSS services, including managers and supervisors of PDRSS staff and programs. Your support in encouraging all staff to participate in the PDRSS Worker Census would greatly benefit the project. Your contribution to this project is greatly appreciated. Thank you for your cooperation and assistance. Paul Smith A/Executive Director Mental Health, Drugs and Regions Division Department of Health Victorian Psychiatric Disability Rehabilitation and Support Service Agency Census 2012 36 Key definitions PDRSS workforce Positions that are employed to deliver services funded by the Victorian Government. Please refer to the list of Victorian Government-funded activities below. Management and support roles Positions that support service delivery staff. Available FTE Total existing filled or unfilled full-time equivalent (FTE) paid roles within the agency at the time of completing the census. Please include any staff on your payroll who are on leave during the last complete payroll period. Headcount Total number of existing filled or unfilled positions (full time, part time, casual and volunteer) within your agency during the last complete payroll period. Victorian Government PDRSS activity codes and descriptors 15061 Care Coordination 15062 Home Based Outreach Support – Standard 15063 Home Based Outreach Support – Moderate 15064 Psychosocial Rehabilitation Day Programs – Drop In 15065 Psychosocial Rehabilitation Day Programs – Standard Integrated 15066 Psychosocial Rehabilitation Day Programs – Statewide and Specialist 15067 Planned Respite – In Home 15068 Planned Respite – Community 15069 Planned Respite – Residential 15074 Training – PDRSS 15075 PDRSS Carer Support 15077 Residential Rehabilitation Support 15078 Residential Rehabilitation – 24 hour 15079 Residential Rehabilitation – Non-24 hour 15082 Aged Intensive Support 15083 Koori PDRSS 15087 Supported Accommodation 15090 Psychosocial Rehabilitation Day Programs – High Cost Integrated 15092 MSSH Individual Support Referral and Advocacy 15093 MSSH Information Development and Dissemination 15094 MSSH Groups Support 15095 MSSH Groups Education and Training 15096 MSSH Volunteer Coordination 15097 Supported Accommodation – 24-hour Support Model 15098 Supported Accommodation – Non-24 hour Support 15451 Home Based Outreach Support – Intensive Victorian Psychiatric Disability Rehabilitation and Support Service Agency Census 2012 37 Part 1: Agency profile If your agency has multiple sites across Victoria, a combined survey should be completed for all sites associated with delivering PDRSS activities funded by the Victorian Government. Please complete the PDRSS Agency Census by using your agency’s last complete payroll period as a reference point. 1. Agency name 2. Postcode of the agency’s head office 3. What is the total Victorian Government-funded PDRSS budget for your agency for the 2012–13 financial year? $ 4. What is the total agency-wide budget for the 2012–13 financial year? $ 5. Person responsible for completing this form: Name: Title: Other CEO General Manager Human Resources Manager (please specify) Contact phone number: Email: 6. CEO sign off Name: Title: Other CEO (please specify) Contact phone number: Email: Victorian Psychiatric Disability Rehabilitation and Support Service Agency Census 2012 38 Part 2: Staff profile 7. Please provide the details of all Victorian Government-funded PDRSS staff (headcount) and FTE for your agency’s last complete payroll period. In the column titled ‘Headcount’, please specify the number of individual workers who undertake activities against each funding code. Where workers are deployed across multiple activity codes, please also count that same individual against any other relevant funding codes. The total headcount may exceed the actual number of staff you employ. In the FTE column, please specify the total FTE for each activity code, regardless of the number of individuals who deliver activity against it. Victorian Government – PDRSS activity codes and descriptors 15061 Care Coordination 15062 Home Based Outreach Support – Standard 15063 Home Based Outreach Support – Moderate 15064 Psychosocial Rehabilitation Day Programs – Drop In 15065 Psychosocial Rehabilitation Day Programs – Standard Integrated 15066 Psychosocial Rehabilitation Day Programs – Statewide and Specialist 15067 Planned Respite – In Home 15068 Planned Respite – Community 15069 Planned Respite – Residential 15074 Training – PDRSS 15075 PDRSS Carer Support 15077 Residential Rehabilitation Support 15078 Residential Rehabilitation – 24 hour 15079 Residential Rehabilitation – Non-24 hour 15082 Aged Intensive Support 15083 Koori PDRSS 15087 Supported Accommodation 15090 Psychosocial Rehabilitation Day Programs – High Cost Integrated 15092 MSSH Individual Support Referral and Advocacy 15093 MSSH Information Development and Dissemination 15094 MSSH Groups Support 15095 MSSH Groups Education and Training 15096 MSSH Volunteer Coordination 15097 Supported Accommodation – 24-hour Support Model 15098 Supported Accommodation – Non-24-hour Support 15451 Home Based Outreach Support – Intensive n/a Prevention and Recovery Care (PARC) n/a Volunteer n/a Manager Victorian Psychiatric Disability Rehabilitation and Support Service Agency Census 2012 Headcount FTE 39 8. What is the total number of workers employed against all activities in Question 7? That is, how many unique individuals are employed to deliver Victorian Government-funded PDRSS activity, regardless of whether they are counted several times in Question 7? A total of workers. 9. Please provide the proportion of Victorian Government-funded PDRSS staff for your agency’s last complete payroll period who are: Employment type Percentage Permanent full time % Permanent part time % Fixed term/contractor % Employed on a casual basis % Total 10. What proportion of the Victorian Government-funded PDRSS workforce is female? Victorian Psychiatric Disability Rehabilitation and Support Service Agency Census 2012 100% % 40 Part 3: Recruitment of staff 11. What methods does your organisation use to recruit new staff members? [Tick all that apply] Advertising Employment agencies Networking Graduate programs Secondment Other (please specify) 12. What are the top five personal and professional attributes that your agency looks for when recruiting to a vacant position? (Prompt: these may include, for example, particular skills, values, experiences or qualifications). i) PDRSS worker positions 1 2 3 4 5 ii) PDRSS manager positions 1 2 3 4 5 Victorian Psychiatric Disability Rehabilitation and Support Service Agency Census 2012 41 13. What roles and functions within your program does your agency find most difficult to replace when staff leave? Please rate the top five over the past 12 months. Skill set Please number 1–5 in order of difficulty, where 1 is ‘most difficult’ Developing recovery plans with a client Identifying changes in physical health status Identifying changes in mental health status Facilitating/co-developing client advocacy Vocational support Providing housing support Mental health crisis work Mental health relapse prevention and self-care Working with dual diagnosis clients Working with culturally and linguistically diverse clients Working with youth clients Working with families/carers of clients Managing clients with challenging behaviours Working with dual disability clients Cultural competence Building and maintaining service partnerships Care coordination Staff management Team leadership Staff supervision Conflict management Risk management Other: Other: Other: Other: Victorian Psychiatric Disability Rehabilitation and Support Service Agency Census 2012 42 14. What are the top three factors that prevent your agency from achieving your desired recruitment outcomes [Tick three] Applicants have inadequate training and education Applicants do not have enough relevant experience Applicants are not strongly aligned with the organisation’s values Low numbers of applicants Preferred candidates do not accept the offer due to remuneration Applicants do not want to work in regional/rural locations The agency does not experience any difficulties Other (please specify) 15. What is the number of current vacancies for Victorian Government-funded PDRSS positions in headcount for your agency’s last complete payroll period, and how many FTE do these vacancies represent? Headcount FTE 16. What was the average time taken to fill vacancies over the past 12 months? 1–4 weeks 5–12 weeks More than 13 weeks Victorian Psychiatric Disability Rehabilitation and Support Service Agency Census 2012 43 Part 4: Professional development of current staff 17. What does your agency forecast as the top five learning and development priorities for Victorian Governmentfunded PDRSS staff over the next three years? 1 2 3 4 5 18. What internal learning and development offerings does your agency provide to further develop the PDRSS workforce? Please list below. 1 2 3 4 5 19. How else does your agency meet the learning and development requirements of Victorian Government-funded PDRSS staff? Please tick all relevant below. Providing backfill Time release for professional development entitlements Payment of enrolment fees for external training or other professional development Payment of travel and accommodation Other (please specify) Victorian Psychiatric Disability Rehabilitation and Support Service Agency Census 2012 44 20. Over the past 12 months, has your agency had cause to decline staff requests to attend learning and development activities? No [Go to Q21] Yes [Please use the list below to allocate a percentage figure (0–100%) to each reason for declining] Reason % The requested learning and development activity is not part of the staff member’s professional development plan The agency does not have budget to support staff with the requested learning and development activity The agency cannot afford to have staff off-line due to demand pressures The staff member has filled the agency’s allocated professional development quota for the year Other Other Total Victorian Psychiatric Disability Rehabilitation and Support Service Agency Census 2012 100% 45 Part 5: Retention and turnover of staff 21. What methods does your organisation use to retain staff? Secondment into other roles Higher duties opportunities Flexible work arrangements Attractive learning and development opportunities Promotion into senior roles or management Other (please specify) 22. Over the past 12 months, how many departures have you had from Victorian Government-funded PDRSS positions in headcount, and how many FTE do these departures represent? Headcount FTE 23. For staff who resign from your agency, please list the three most common destinations (for example, retiring, opportunities in another program or sector, parenting responsibilities, returning to study). 1 2 3 24. Finally, do you have any other feedback that is relevant to better understanding the profile of or issues faced by the PDRSS workforce in Victoria? Survey end Thank you for your time. IMPORTANT: Please ensure the agency CEO approves the release of this information before it is submitted. Refer to Part 1: Agency profile (page 4 of this document) for CEO sign off. Please send your completed survey by 5 pm on Wednesday, 21 November 2012 in hard copy or via email to: Naida Alic – Project Officer VICSERV – Psychiatric, Disability Services of Victoria PO Box 1117 Elsternwick VIC 3185 Email: [email protected] Authorised and published by the Victorian Government, 50 Lonsdale St, Melbourne. © Copyright, State of Victoria, Department of Health 2012 November 2012 (1210018) 46