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RAG's. REDS inactive (Ready) AMBERS active but would ... Launch day = 120 staff sign up (May 2006) Approx. 200 staff participated 30% of staff profile ... – PowerPoint PPT presentation

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1
1M Active Challenge 2006 - 2009
The University of Bolton Experience 1M
Challenge 2006 2007 Update Shirley Silcock
Human Resources Community Officer Pozz Lonsdale
- Sports Centre Manager
2
1M Active Challenge 2006 - 2009
  • Key Performance Indicator - Participation
  • RAGs
  • REDS inactive (Ready)
  • AMBERS active but would like to do more
    (Steady)
  • GREENS very active (Go)
  • IT sign up to identify activity usage data
    analysis
  • Bid Increase participation by 35 staff year on
    year

3
1M Active Challenge 2006 - 2009
  • Key Performance Indicator Participation
  • Bid 35 staff increase per annum
  • Launch day 120 staff sign up (May 2006)
  • Approx. 200 staff participated 30 of staff
    profile
  • Ready Red 38
  • Steady Amber 121
  • Go Green 38

4
1M Active Challenge 2006 - 2009
  • Key Performance Indicator - Participation
  • 60 are female
  • Highest participation 46 55yr olds (42)
  • 35 45yr olds (39)
  • 24 34 yr olds (33)
  • Aged 56 (25)
  • REDS typically requested walking, dance gym
  • AMBERS GREENS activity weekends, canoeing,
    horse riding, sailing MTBiking

5
1M Active Challenge 2006 - 2009
  • Future Events
  • Summer term activities (Mar Sept 2007)
  • Sailing, Canoeing, Kayaking, Horse riding,
    Walking
  • Charity event/s Run for Life participants (June
    2007)
  • Keswick Residential (Aug 2007)
  • Open canoe, climb, walk, orienteering, MTB,
    Gorge scrambling horse riding
  • Snowsports Holiday (Dec 2007)

6
1M Active Challenge 2006 - 2009
  • Key Performance Indicator- Sickness Absence
  • Improve sickness and absence rates
  • 2004 16.12 days per employee
  • 2005 8.79 days per employee
  • 2006 11.67 days per employee
  • 1013 sickness occurrences
  • 1.6 of payroll cost
  • 28 nervous illness type absence
  • Bid Reduction by 0.5 days per year

7
1M Active Challenge 2006 - 2009
  • Sickness Absence Data - (May 06 April 07)
  • 6166.5 total days lost
  • 98.5 days lost for Go (1.59 total absence)
  • 478.5 days lost for Steady (7.6 total absence)
  • 364 days lost for Ready (5.9 total absence)
  • Non-challenge staff 84
  • Average days lost 8.38 per person

8
1M Challenge 2006 -2009
  • Go Green staff no long term absence (20 days)
  • Go Green staff no nervous illness absence
  • Active Go Green staff lost more days (58.5) than
    Non-Active staff (40) only 1.6 of total
    absence
  • Usually uncertified or colds/flu
  • Non- Active Ready Red and Steady Amber staff
    635 days lost (10.3 of total absence)
  • Active Ready Red and Steady Amber staff 209.5
    days
  • Ready Reds absent with nervous illness Steady
    Ambers absent due to back/spinal conditions
    uncertified absence
  • Sport England feedback is very positive for our
    first year
  • A huge thank you to staff for their contribution
    to the Challenge
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