Table 2   Retained Man Hours Capacity Calculation
  Weeks Days Hours Total/person Staff Total/year
Drill nights - 47 weeks 47   2 94 172 16,168 Man Hours
Drill nights lost to Sickness, Call outs, & Other absence 4   2 8 172 1,376 Man Hours
Communications eg New OT Notes every drill night 47   0.25 12 172 2,021 Man Hours
Drill Night capacity remaining for training in man hours 12,771 Man Hours
Derived from Man hours divided by (172 Staff x 1.75 hours) Equivalent Drill Nights remaining for each Retained 42.4 Drill Nights
Drill nights used on other activities Supervisory,Managerial,Consultation,Support Visits 5 Drill Nights
Total Drill Nights remaining for Core Competencies 37.4 Drill Nights
Extra Drill Nights required to achieve the 43 minimum 5.6 Drill Nights
Extra Drill Nights required to achieve the 43 minimum 1,686 Staff Hours
Table 3 - Core Competencies
To Maintain Core Competencies, 43 Drill nights of 1.75 hours are required.
Core Skills Training Carried out on Drill Nights Hrs/Month Hrs/Year
Ladders 0.6 7
Hose/Hose Reels 0.5 6
Fire Ground Procedures 0.5 6
Fire Extinguishers 0.3 4
Foam/AFFF Equipment 0.3 4
Breathing Apparatus 1.0 12
Driving Familiarisation 0.3 4
Pumping Instruction 0.3 4
Practical Firemanship 1.0 12
First Aid Training 0.3 4
RTA Training 1.0 12
  Total hours per Fire Fighter 75 Man hours
per Year		 Drill Nights
43 nights x 172 Staff x 1.75 hours 12943 <======> 12900 42.9
Table 4 - Specialist Training needed in addition to Core Skill
Description Hrs/Month Hrs/Year
2 Specials at Ryde 16 192
4 specials at Newport 32 384
1 Special FST E Cowes 8 80
1 Special WrC Yarmouth 8 80
736
2005-06 Financial Year
Table 1 - Additional Hours required to be funded by extra hour per week in 2005-06
Description   Staff Hours Source
Total Hours lost to organisational Training and exercises     124 Table 5
Extra Drill Nights required to achieve the 43 minimum     1686 Table 2
Specialist Training needed in addition to Core Skill     736 Table 4
Fitness awareness & fitness test (not until 2006-07) 0 172 0 New Requirement
PDP per annum 4 172 688 New Requirement
Promotional development per annum 4 172 688 Formerly taking up time on Drill Night
Firefighter development per annum 5 172 860 Formerly taking up time on Drill Night
CCBRN on Drill Nights 8 172 1376 Formerly taking up time on Drill Night
Appliance & BA Checks 0.5 20 520 Formerly taking up time on Drill Night
Administration, TAP's & TAR's 0.25 172 2236 Formerly taking up time on Drill Night
1.1D Fire Risk Visit 8 172 1376 Formerly taking up time on Drill Night
47 nights x 172 Staff x 1 extra hour 8084 <======> 10,290 Extra Hours required
2006-07 Financial Year
Table 1 - Additional Hours required to be funded by extra hour per week in 2006-07
Description   Staff Hours Source
Total Hours lost to organisational Training and exercises     124 Table 5
Extra Drill Nights required to achieve the 43 minimum     1686 Table 2
Specialist Training needed in addition to Core Skill     736 Table 4
Fitness awareness & fitness test 8 172 1376 New Requirement
PDP per annum 4 172 688 New Requirement
Promotional development per annum 4 172 688 Formerly taking up time on Drill Night
Firefighter development per annum 5 172 860 Formerly taking up time on Drill Night
CCBRN on Drill Nights 8 172 1376 Formerly taking up time on Drill Night
Appliance & BA Checks 0.5 20 520 Formerly taking up time on Drill Night
Administration, TAP's & TAR's 0.25 172 2236 Formerly taking up time on Drill Night
1.1D Fire Risk Visit 8 172 1376 Formerly taking up time on Drill Night
47 nights x 172 Staff x 1 extra hour 8084 <======> 11,666 Extra Hours required