Hydrotherapy facilities (FOI)Hydrotherapy facilities (FOI)
Produced by the Freedom of Information officeAuthored by Government of Jersey and published on
11 July 2024.Prepared internally, no external costs.
Request
A
The number of patients accessing hydrotherapy through the Government of Jersey health program annually.
B
The times that these patients access the facility and staff during the week.
C
The size of any waiting lists and the average length of time and number of visits each patient has.
D
The costs for the annual operation of the hydrotherapy facility(s) including rental, chemicals, electricity, heating, maintenance, equipment, insurance and depreciation of the asset.
E
The cost of the staff working with patients throughout the year including management costs as well as delivery.
Response
A
Number of patients accessing hydrotherapy:
Note: service closures in 2020 due to COVID-19 restrictions
Year | Referrals to Service |
2017 | 442
|
2018 | 522
|
2019 | 622
|
2020 | 387
|
2021 | 556
|
2022 | 588
|
2023 | 609
|
2024 to date | 263
|
B
The Hydrotherapy pool is currently open 8:30 a.m. to 4:30 p.m., Monday to Friday.
Sessions are available between 9:00 a.m. and 4:30 p.m., currently reduced due to staff vacancy.
C
Current service waits are:
- 1 – 2 week wait for urgent inpatients
- 2 – 3 week wait for urgent outpatients
- 8 – 10 week wait for routine referrals (usually 4 to 6 week wait)
The number of visits varies by patient, depending on their condition and therapy needs.
D
There is no separate budget for the Hydrotherapy service and facilities. Some costs cannot be identified / isolated from those of the wider service and hospital site running costs.
Costs which can be attributed to running and maintenance of the hydrotherapy facilities:
Rolling costs
- Chemicals cost approximately £2,000 per year
- Water usage of 153M³ per year, charged accordingly
Maintenance outside of normal operation – 2023 to 2024
New cover | £800 |
Filter bed replacement | *replaced every 5 years £4,000 |
New valves, flowmeter and fittings | *replaced every 10 years £11,000 |
New dosing pump | £1,500
|
Staff cost for hours of testing £2,974
E
The staff budget for 2024 is £140,215. Owing to a current vacancy, spend forecast is lower than budget for substantive staff.