NHS Kent and Medway Integrated Care Board

People and Culture People Planning and Intelligence Manager

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This job is now closed

Job summary

Hybrid working model - Home and office based

An exciting opportunity has arisen for a People Planning and Intelligence Manager to join NHS Kent and Medways People Strategy team, on a permanent basis.

Working with colleagues within the ICB and stakeholders across the system, including NHS Trusts, Primary Care, Social Care and NHS England, the postholder will support the delivery of the Kent and Medway People Strategy and the national NHS Long Term Workforce Plan, through the development and improvement of our workforce analytics, planning and modelling functions.

We are looking for someone who combines technical analytical expertise, with a depth of understanding of workforce functions, ideally within the NHS. The postholder needs to be proactive, innovative and adaptable to changing and competing demands.

The team promotes flexible and hybrid working and strives to ensure we realise our system ambition of making Kent and Medway a great place to live, work and learn.

Main duties of the job

One of the main duties of the role will be to develop, improve and maintain our standard workforce reports and dashboards. This will require attention to detail, drive to find more efficient and improved methodologies to deliver the work, and good working relationships with key stakeholders. In a system role, there are challenges which come with obtaining and utilising workforce data from external sources, and the postholder will need to navigate these challenges proactively and sensitively.

The postholder will support the Associate Director of Workforce Planning & Intelligence with a range of workforce planning functions, including operational planning, transformation and strategic long-term planning. They will be required to co-ordinate and align with other functions i.e. finance and BI, to ensure our plans are robust, affordable and meet the needs of our population.

The postholder will support with the development of workforce planning and analytical skills and capabilities within NHS Kent and Medway and across our partner organisations.

Supporting the development of a Kent and Medway long-term workforce model is another core component of this role. This is a significant and complex piece of work and prior experience of building workforce models would be advantageous.

About us

Would you like to work flexibly? In the NHS, we are reminded every day of how important life is. As a flexible working friendly organisation, we want to be sure that you can work in a way that is best for us, for our patients and for you. Speak to us about how we might be able to accommodate a flexible working arrangement which will not mean sacrificing time for personal interests or family commitments. We aim to support you to work flexibly in a way that will suit you and us.

We work with staff to agree objectives through regular supervision, annual appraisal, and access to training opportunities.

We are committed to equal opportunities and diversity. In order to reflect the diversity of our population, we positively encourage applications from all areas of the community regardless of gender, race, faith, disability, age or sexual orientation. If you would like this information in an alternative format, or in a different language, please contact the HR team at kmicb.hr@nhs.net

Details

Date posted

05 February 2024

Pay scheme

Agenda for change

Band

Band 7

Salary

£43,742 to £50,056 a year

Contract

Permanent

Working pattern

Full-time, Flexible working, Home or remote working

Reference number

D9095-KM-418

Job locations

Unit A, Compass Centre North

Pembroke Road

Chatham

Kent

ME4 4YH


Job description

Job responsibilities

This role is key to delivering a workforce planning and intelligence service, and leading on a range of analytical improvement projects, which bring together partners from across the system to support the delivery of our Kent and Medway People Strategy 2023 2028 and the national NHS Long Term Workforce Plan.

The postholder will be responsible for the day to day management and proactive provision of workforce insights and analytics to our ICS People Programme Boards, project sub-groups and the senior ICB People and Culture Team. The postholder will support the delivery of workforce priorities including system transformation programmes, workforce modelling and planning, and development of system-wide workforce baseline, metrics and effective monitoring processes.

The postholder will work with clinicians, senior managers and corporate functions, along with to develop and report accurate workforce intelligence across acute, community, primary care and social care settings.

Supported by the Associate Director for Workforce Planning and intelligence, the postholder will also support operational and other short term planning processes and deliver training sessions to managers and team to improve our planning and analytical capabilities.

In addition, the post-holder will be expected to:

Demonstrate knowledge and established practice of a variety and depth of analytical techniques (including advanced Excel skills) to provide quality, timely analysis and intelligence relating to system priorities.

Liaise with appropriate teams across the ICB, system and wider sector, to gather workforce data from existing sources where available and agree methods to collect data where additional detail is required, to build a shared analytical picture of our workforce.

Work collaboratively with workforce leads to develop frameworks and templates to gather workforce data, taking account of best practice and existing guidance.

Co-ordinate data gathering across diverse organisations to ensure that accurate data is provided in the right format to meet deadlines, following up and escalating as necessary any delays in the return of key information.

Work closely with NHSE to develop and produce system wide workforce metrics and analysis as required.

Supporting the delivery of key workforce planning metrics for the system and supporting the Senior ICB People and Culture Team in setting targets and KPIs, and monitoring these

Work and regularly meet with planning leads and senior colleagues across the system to understand their business and service needs, and to be able to interpret this when supporting them in developing workforce plans

Provide leadership on planning for future workforce requirements, working across and with other organisations to ensure that commissioning and planning assumptions are credible and align to strategic aims.

Support the development of a long term workforce model .

Develop and utilise workforce planning frameworks and templates taking account of evidence based best practice and existing guidance.

Assist with workforce planning activities and modelling as part of business and activity planning in line with internal and external requirements

To undertake assessments of turnover, workforce profiles, labour market research and their impacts on workforce supply

Challenge, in a positive manner, current working practices and promoting a culture of continuous improvement

Produce and present reports for managers to inform workforce planning decisions

Manage the timely completion and submission of corporate business returns and reports for the People and Culture team, internally and externally

Take a leadership role and have commitment to actively promote the principles of equality, diversity and inclusion and comply with associated legislation and policies

Please refer to job description for full details

Job description

Job responsibilities

This role is key to delivering a workforce planning and intelligence service, and leading on a range of analytical improvement projects, which bring together partners from across the system to support the delivery of our Kent and Medway People Strategy 2023 2028 and the national NHS Long Term Workforce Plan.

The postholder will be responsible for the day to day management and proactive provision of workforce insights and analytics to our ICS People Programme Boards, project sub-groups and the senior ICB People and Culture Team. The postholder will support the delivery of workforce priorities including system transformation programmes, workforce modelling and planning, and development of system-wide workforce baseline, metrics and effective monitoring processes.

The postholder will work with clinicians, senior managers and corporate functions, along with to develop and report accurate workforce intelligence across acute, community, primary care and social care settings.

Supported by the Associate Director for Workforce Planning and intelligence, the postholder will also support operational and other short term planning processes and deliver training sessions to managers and team to improve our planning and analytical capabilities.

In addition, the post-holder will be expected to:

Demonstrate knowledge and established practice of a variety and depth of analytical techniques (including advanced Excel skills) to provide quality, timely analysis and intelligence relating to system priorities.

Liaise with appropriate teams across the ICB, system and wider sector, to gather workforce data from existing sources where available and agree methods to collect data where additional detail is required, to build a shared analytical picture of our workforce.

Work collaboratively with workforce leads to develop frameworks and templates to gather workforce data, taking account of best practice and existing guidance.

Co-ordinate data gathering across diverse organisations to ensure that accurate data is provided in the right format to meet deadlines, following up and escalating as necessary any delays in the return of key information.

Work closely with NHSE to develop and produce system wide workforce metrics and analysis as required.

Supporting the delivery of key workforce planning metrics for the system and supporting the Senior ICB People and Culture Team in setting targets and KPIs, and monitoring these

Work and regularly meet with planning leads and senior colleagues across the system to understand their business and service needs, and to be able to interpret this when supporting them in developing workforce plans

Provide leadership on planning for future workforce requirements, working across and with other organisations to ensure that commissioning and planning assumptions are credible and align to strategic aims.

Support the development of a long term workforce model .

Develop and utilise workforce planning frameworks and templates taking account of evidence based best practice and existing guidance.

Assist with workforce planning activities and modelling as part of business and activity planning in line with internal and external requirements

To undertake assessments of turnover, workforce profiles, labour market research and their impacts on workforce supply

Challenge, in a positive manner, current working practices and promoting a culture of continuous improvement

Produce and present reports for managers to inform workforce planning decisions

Manage the timely completion and submission of corporate business returns and reports for the People and Culture team, internally and externally

Take a leadership role and have commitment to actively promote the principles of equality, diversity and inclusion and comply with associated legislation and policies

Please refer to job description for full details

Person Specification

Qualifications

Essential

  • Educated to degree level in relevant subject or equivalent level qualification or significant experience of working at a similar level in specialist area.
  • Data analytics and/or programming qualifications are desirable

Experience

Essential

  • Extensive experience of working in a workforce analytics function, preferably in the NHS
  • Extensive experience of being proactive in using analytical skills to draw insights from data and presenting this to senior managers

Additional Criteria

Essential

  • Knowledge and experience of undertaking workforce analysis and gaining insight around areas for concern or to highlight the need for transformational change
Person Specification

Qualifications

Essential

  • Educated to degree level in relevant subject or equivalent level qualification or significant experience of working at a similar level in specialist area.
  • Data analytics and/or programming qualifications are desirable

Experience

Essential

  • Extensive experience of working in a workforce analytics function, preferably in the NHS
  • Extensive experience of being proactive in using analytical skills to draw insights from data and presenting this to senior managers

Additional Criteria

Essential

  • Knowledge and experience of undertaking workforce analysis and gaining insight around areas for concern or to highlight the need for transformational change

Employer details

Employer name

NHS Kent and Medway Integrated Care Board

Address

Unit A, Compass Centre North

Pembroke Road

Chatham

Kent

ME4 4YH


Employer's website

https://www.kentandmedway.icb.nhs.uk (Opens in a new tab)

Employer details

Employer name

NHS Kent and Medway Integrated Care Board

Address

Unit A, Compass Centre North

Pembroke Road

Chatham

Kent

ME4 4YH


Employer's website

https://www.kentandmedway.icb.nhs.uk (Opens in a new tab)

Employer contact details

For questions about the job, contact:

AD, Workforce Planning & Intelligence

Katy Murray

Katy.murray3@nhs.net

Details

Date posted

05 February 2024

Pay scheme

Agenda for change

Band

Band 7

Salary

£43,742 to £50,056 a year

Contract

Permanent

Working pattern

Full-time, Flexible working, Home or remote working

Reference number

D9095-KM-418

Job locations

Unit A, Compass Centre North

Pembroke Road

Chatham

Kent

ME4 4YH


Supporting documents

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