Case Study
How Numbero helped Shropshire ICS plan and deliver the Covid-19 Vaccination Programme
January 2021 – November 2022
Objectives
The Covid-19 vaccination programme was set up as part of the government response to Covid-19 pandemic to increase the protection of the population and reduce hospital admissions which were at record levels.
The Programme SRO needed business intelligence and planning support to ensure the optimal number of sites (in the right location)and staff were in place to deliver the service, and to make sure the service was delivering in line with national expectation.
Challenges
The Programme needed to develop vaccination plan at pace with evolving requirements and protocols
High pressure environment with National Scrutiny
Need to vaccinate 90,000 people in 7 weeks (starting from zero). 0.5m population total.
Planning needed to right size service and sites, and develop workforce plan
Solutions
Numbero quickly engaged with key stakeholders in the programme to understand the information needs.
Numbero built a suite of complex models to evaluate the potential scenarios for the programme
Numbero worked with the SRO to ensure that succinct messaging was delivered from the modelling to assure national and regional stakeholders
Numbero developed a suite of reports to ensure optimal performance.
Final Result
Top performing Covid vaccination service in Midlands
1.4m total Covid vaccination doses delivered
I needed people around me that could work at pace, that could take what was in my head and translate it into operational planning.
His ability to translate what is in a clients’ head. and make it into something that he can feed back that’s data rich, and gives us definitive answers. We’re able to make good decisions based on that.