Well, you have received a lot of constructive inputs!
Your Query is Manpower Planning for a Hospital
Please note that one of the most effective ways of conducting manpower planning for any hospital is to use the number of beds as your basis.
Well, it is not as easy as it sounds. In fact, most administrators and HR professionals in hospitals find it challenging to determine the most appropriate employee-to-bed ratio.
However, you now need to have basic details:
- Number of Beds (beds in wards, rooms, triage, emergency, ICU, OT's, etc.)
- Type of Hospital: Is it a tertiary healthcare center or a large corporate hospital?
- Service Standards: Is it a large corporate hospital providing 5-star level service and infrastructure?
- Type of Clientele
These will be guiding factors.
You then need to discuss with your respective HODs.
Importantly:
I. Nursing-to-Workout-Bed Nurse Ratio for rooms, wards, HDU, ICU, OT's, triage, emergency...
II. Doctor-Bed Ratio (Here I mean payroll doctors, not visiting consultants. You need to ascertain the doctor-bed ratio with analysis for ICU, CCU, NICU, PICU, OT's, wards, triage, emergency. These mainly include resident doctors, registrars, senior registrars, junior consultants, and consultants who are on the regular payroll of the hospital.)
Then based on beds, type of service, type of clientele, and revenue, you need to work out staff ratios for housekeeping, CSSD, F&B service, OPD, IPD, administration, finance, accounts, general workers, HR...