Our Sam’s 13th Birthday Data Analysis
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Contents Demographic Data (2021) ................................................................................................................... 3 Local Authority ..................................................................................................................................... 3 Ethnicity................................................................................................................................................ 4 Religion ................................................................................................................................................. 5 Sexual Orientation................................................................................................................................ 6 Marital Status ....................................................................................................................................... 7 Armed Forces ....................................................................................................................................... 8 Therapy Sessions ................................................................................................................................. 9 2021...................................................................................................................................................... 9 2021 Therapy Sessions Summary ......................................................................................................... 9 2022 to Date ....................................................................................................................................... 10 2022 Therapy Sessions Summary ....................................................................................................... 10 Covid-19 ............................................................................................................................................. 11 In-Person/Remote Sessions Conducted 2020 - Present .................................................................... 11 Community ..................................................................................................................................... 11 OUT Spoken ................................................................................................................................ 11 Referrals ............................................................................................................................................. 12 Community Referrals ..................................................................................................................... 12 OUT Spoken Referrals .................................................................................................................... 13 Total Referrals (Community & OUT Spoken) ................................................................................. 14 Referrals Summary ............................................................................................................................. 14 Community Engagement ................................................................................................................... 15 Health Walks .................................................................................................................................. 15 Sam’s Analysis.................................................................................................................................... 16
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Demographic Data (2021) Local Authority Row Labels Bolton Bury Manchester Oldham Rochdale Salford Stockport Tameside Trafford Wigan Outside GM Grand Total
Number of Clients 27 24 269 24 113 75 35 31 22 65 239 924
3% 3% Bolton Bury
26%
Manchester Oldham
29%
Rochdale Salford Stockport
7%
Tameside Trafford
2%
3% 4%
8%
12%
Wigan Outside GM
3%
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Ethnicity Row Labels White Asian or Asian British Mixed or Multiple ethnic groups Other Other ethnic group Black, African, Caribbean or Black British Grand Total
Count of Ethnicity 738 46 51 41 9 39 924
1%
4%
4% White
6%
Asian or Asian British
5%
Mixed or Multiple ethnic groups Other Other ethnic group Black, African, Caribbean or Black British 80%
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Religion Row Labels Buddhist Christian Muslim None Other Jewish Hindu Grand Total
Count of Religion 21 260 67 367 202 5 2 924
1%
0%
2%
22% 28%
Buddhist Christian Muslim None Other Jewish Hindu
7%
40%
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Sexual Orientation Row Labels Bi-sexual Gay/Lesbian Heterosexual Unknown/Not Stated Grand Total
Count of Sexuality 53 134 607 130 924
6% 14% 14%
Bi-sexual Gay/Lesbian Heterosexual Unknown/Not Stated
66%
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Marital Status Row Labels Co-habiting Engaged Married Partner Single Widowed Divorced/Separated Unknown/Not Stated Civil Partnership Grand Total
Count of Marital Status 25 16 86 46 524 7 43 175 2 924
3% 2% 0% 9%
19%
5%
Co-habiting Engaged Married
4%
Partner Single
1%
Widowed Divorced/Seperated Unknown/Not Stated Civil Partnership
57%
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Armed Forces Row Labels No Ex-Services Unknown/Not Stated Currently Serving Grand Total
Count of Previously been a member of the British Armed Forces? 734 38 144 8 924
1% 16%
4% No Ex-Services Unknown/Not Stated Currently Serving
79%
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Therapy Sessions 2021 Activity Name BTS Psychotherapy Session Healing Steps Session EMDR OUT Spoken: Therapy Session Total
2021 Sessions 1955 367 33 491 2846
2020 Sessions 1281 336 26 0 1643
Uplift 52.6% 9.2% 26.9% 73.22%
2500
2000
Hours
1500 2021
1000
2020 500
0
BTS Psychotherapy Session
Healing Steps Session
EMDR
OUT Spoken: Therapy Session
Therapy Type
2021 Therapy Sessions Summary • • • •
Total attended therapy sessions rose by 73.22% in 2021 vs 2020 Attended therapy sessions in 2021 equated to 170760 minutes/2846 hours/118.6 days Costings-wise, 2846 hours equates to £184,990 (assuming a therapy session costs the organisation £65) Total attended therapy hours equivalent to watching the LOTR trilogy 249 times/flying around the Earth’s circumference 63 times/space shuttle to the moon and back 20 times
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2022 to Date Activity Name BTS Psychotherapy Session Healing Steps Session EMDR OUT Spoken: Therapy Session Total
2022 Sessions to Date (28-01-22) 148 25 2 119 294
L4L 2021 78 12 1 0 91
Uplift 89.7% 108.3% 100.0% 223.1%
160 140 120 100 80
2022 2021
60 40 20 0
BTS Psychotherapy Session
Healing Steps Session
EMDR
OUT Spoken: Therapy Session
2022 Therapy Sessions Summary • • •
294 sessions attended so far in 2022 (up to January 28th), vs 91 over the same time period in 2021 223.1% uplift in therapy sessions vs last year If this uplift remains constant, theoretically approx. 6146 therapy sessions will be attended in 2022, this would cost the organisation £399,490 (again, assuming the cost of a therapy session remains at £65)
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Covid-19 In-Person/Remote Sessions Conducted 2020 - Present Community 350 300 250 200
In Person
150
Online
100 50 0
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
OUT Spoken 250
200
150 In Person Online
100
50
0
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
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Referrals Community Referrals Row Labels 2016 2017 2018 2019 2020 2021 2022
Count of Referral Request Received Date 282 378 401 376 302 386 39
60
50
40
30 Total
20
10
2017
2018
2019
2020
2021
Jan
Oct
Jul
Apr
Jan
Oct
Jul
Jan
Apr
Oct
Jul
Jan
Apr
Oct
Jul
Apr
Jan
Oct
Jul
Apr
Jan
Jul
2016
Oct
Apr
Jan
0 2022
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OUT Spoken Referrals Row Labels 2021 Jan Apr May Jun Jul Aug Sep Oct Nov Dec 2022 Jan
Count of Referral Request Received Date 402 1 75 21 16 12 94 45 32 70 36 77 77
100 90 80 70 60 50 Total
40 30 20 10 0
Jan
Apr
May
Jun
Jul
Aug 2021
Sep
Oct
Nov
Dec
Jan 2022
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Total Referrals (Community & OUT Spoken) Row Labels 2016 2017 2018 2019 2020 2021 2022
Count of Referral Request Received Date 282 378 401 376 302 788 116
Total 140 120 100 80 60
Total
40 20
2017
2018
2020
2021
Jan
Oct
Jul
Jan
Apr
Oct
Jul
Apr
Jan
Jul
2019
Oct
Apr
Jan
Oct
Jul
Jan
Apr
Oct
Jul
Apr
Jan
Jul
2016
Oct
Apr
Jan
0 2022
Referrals Summary • •
•
January 2022 saw a 44% uplift in community referrals compared to 2021. If this continues into the rest of 2022, we will theoretically see 557 community referrals for the whole year There is no historic data to compare January 2022’s OUT Spoken referrals to, but January 2022’s total (77) is 73% higher than the (mean) average (44.5) per month in 2021. There are somewhat wide monthly variances in OUT Spoken referrals, but the 2022 total will likely lie in the range of 534 to 924 Total referrals (OUT Spoken & Community combined) for 2022 could therefore potentially lie in the range of 1091 to 1481
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Community Engagement Health Walks Approximately 306 miles were walked during Jeff’s Walk & Talks. •
Equivalent to walking to Newquay
•
Approximately 30,000 calories would’ve been burned – equiv. of 130 Mars bars
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Sam’s Analysis •
2846 therapy sessions attended in 2021, up 73% from 2020
•
766 new clients in 2021, vs 302 previous year - 154% increase
•
SM Staff provided services and support to 1185 people in 2021 an increase of 81%
•
Total attended therapy sessions rose by 73.22% in 2021 vs 2020
•
Attended therapy sessions in 2021 equated to 170760 minutes/2846 hours/118.6 days
•
Costings-wise, 2846 hours equates to £184,990 (assuming a therapy session costs the organisation £65)
•
Total attended therapy hours equivalent to watching the Lord of the Rings (LOTR) trilogy 249 times; or flying around the Earth’s circumference 63 times; or space shuttle to the moon and back 20 times
•
Approximately 306 miles were walked during Jeff’s Health Walk
•
294 sessions attended so far in 2022 (up to January 28th), vs 91 over the same time period in 2021
•
223.1% uplift in therapy sessions vs last year
•
If this uplift remains constant, theoretically approx. 6146 therapy sessions will be attended in 2022, this would have cost the organisation £399,490 (assuming the cost of a therapy session remains at £65)
•
January 2022 saw a 44% uplift in community referrals compared to 2021. If this continues into the rest of 2022, we will theoretically see 557 community referrals for the whole year
•
There is no historic data to compare January 2022’s OUT Spoken referrals to, but January 2022’s total (77) is 73% higher than the (mean) average (44.5) per month in 2021. There are somewhat wide monthly variances in OUT Spoken referrals, but the 2022 total will likely lie in the range of 534 to 924
•
Total referrals (OUT Spoken & Community combined) for 2022 could therefore potentially lie in the range of 1091 to 1481
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