Custo da rotatividade da equipe de enfermagem em hospital de ensino

Detalhes bibliográficos
Ano de defesa: 2014
Autor(a) principal: Ruiz, Paula Buck de Oliveira lattes
Orientador(a): Jericó, Marli de Carvalho
Banca de defesa: Castilho, Valeria, Matos, Emanuel Rodrigues Junqueira de
Tipo de documento: Dissertação
Tipo de acesso: Acesso aberto
Idioma: por
Instituição de defesa: Faculdade de Medicina de São José do Rio Preto
Programa de Pós-Graduação: Programa de Pós-Graduação em Enfermagem::1102159680310750095::500
Departamento: Faculdade 1::Departamento 1::306626487509624506::500
País: Brasil
Palavras-chave em Português:
Palavras-chave em Inglês:
Área do conhecimento CNPq:
Link de acesso: http://bdtd.famerp.br/handle/tede/316
Resumo: Introduction: The staff turnover is determined by the output of employees or exchanges of staff the organization and constitutes a poorly explored subject and subdued by the institutions, but it begins to take relevant due to the economic consequences. The management of this indicator may benefit the intellectual capital, the environment, the institution's image and cost control. Aims: Identify the types and reasons of dismissals of professionals and calculate the rate and cost of staff turnover. Methods: Study was exploratory, descriptive, and manner of case study, conducted in teaching hospital southeastern Brazil, in the period May-November 2013. The data were obtained through interviews shutdown provided by human resources in the period 2009-2012. For the calculation of the turnover was used the equation proposed by the Hospital Quality Commitment. For the measurement of cost, the collection was prospective (May-August 2013). and was used the Methodology of Calculation of Cost of Turnover in Nursing. The pre and post contract processes were mapped and the direct costs of labor were analyzed Results: There were 522 dismissal, the average of terminations was 76.3 (dp 97,3), personal reason was the predominant cause of shutdowns - 35.9%, mainly for nursing assistants. The average turnover rate/year was 9.4% nurses, 35.7 % and 11.2 % technical assistants. The total cost of turnover, during the period of 2013 May and August was R$314,605.62 and the average was R$2.759,69, and the cost of employees was R$8.279,09 (average turnover rate of 0.98%). The costs of pre-employment totaled R$101.004,60, and the vague process consumed – 29.5%, and the costs of post-employment totaled R$213.601,02, aimed mainly at subprocess decreased productivity – 63.6%. The cost of turnover/employee avarage R$2.221,42 to R$3.073,23 and the cost of dismissal/employee was R$8.279,09, from R$5.553,56 to R$16.811,75. Conclusion: This research showed a historical series regarding turnover and reasons for dismissals, as well as the financial impact of employees/off cost which represented three times the average salary of the nursing staff. These findings instrumentalize manager for improvement in reducing costs of these proceedings and directed will retain intellectual capital policies.
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spelling Jericó, Marli de CarvalhoPerroca, Marcia GalanCastilho, ValeriaMatos, Emanuel Rodrigues Junqueira de3024852983http://lattes.cnpq.br/1341769841077718Ruiz, Paula Buck de Oliveira2017-02-08T12:59:51Z2014-11-28Ruiz, Paula Buck de Oliveira. Custo da rotatividade da equipe de enfermagem em hospital de ensino. 2014. 99 p. Dissertação (Programa de Pós-Graduação em Enfermagem) - Faculdade de Medicina de São José do Rio Preto, São José do Rio Preto.1223http://bdtd.famerp.br/handle/tede/316Introduction: The staff turnover is determined by the output of employees or exchanges of staff the organization and constitutes a poorly explored subject and subdued by the institutions, but it begins to take relevant due to the economic consequences. The management of this indicator may benefit the intellectual capital, the environment, the institution's image and cost control. Aims: Identify the types and reasons of dismissals of professionals and calculate the rate and cost of staff turnover. Methods: Study was exploratory, descriptive, and manner of case study, conducted in teaching hospital southeastern Brazil, in the period May-November 2013. The data were obtained through interviews shutdown provided by human resources in the period 2009-2012. For the calculation of the turnover was used the equation proposed by the Hospital Quality Commitment. For the measurement of cost, the collection was prospective (May-August 2013). and was used the Methodology of Calculation of Cost of Turnover in Nursing. The pre and post contract processes were mapped and the direct costs of labor were analyzed Results: There were 522 dismissal, the average of terminations was 76.3 (dp 97,3), personal reason was the predominant cause of shutdowns - 35.9%, mainly for nursing assistants. The average turnover rate/year was 9.4% nurses, 35.7 % and 11.2 % technical assistants. The total cost of turnover, during the period of 2013 May and August was R$314,605.62 and the average was R$2.759,69, and the cost of employees was R$8.279,09 (average turnover rate of 0.98%). The costs of pre-employment totaled R$101.004,60, and the vague process consumed – 29.5%, and the costs of post-employment totaled R$213.601,02, aimed mainly at subprocess decreased productivity – 63.6%. The cost of turnover/employee avarage R$2.221,42 to R$3.073,23 and the cost of dismissal/employee was R$8.279,09, from R$5.553,56 to R$16.811,75. Conclusion: This research showed a historical series regarding turnover and reasons for dismissals, as well as the financial impact of employees/off cost which represented three times the average salary of the nursing staff. These findings instrumentalize manager for improvement in reducing costs of these proceedings and directed will retain intellectual capital policies.Introdução: A rotatividade de pessoal é determinada pela entrada e saída de colaboradores do quadro de pessoal da instituição e constitui um tema ainda pouco explorado e subestimado pelas instituições, mas que começa a tomar relevância em virtude das consequências econômicas. A gestão desse indicador poderá beneficiar o capital intelectual, o ambiente, a imagem da instituição e o controle dos gastos. Objetivos: Identificar os tipos e motivos dos desligamentos da equipe de enfermagem; Calcular a taxa e o custo de rotatividade desses profissionais. Métodos: Pesquisa quantitativa, exploratória, descritiva na modalidade de estudo de caso, realizada em hospital de ensino de capacidade extra na região sudeste do Brasil. Os dados foram obtidos por meio da entrevista de desligamento disponibilizado pelos recursos humanos no período de 2009 a 2012. Para o cálculo da rotatividade foi adotada a equação proposta pelo Compromisso com a Qualidade Hospitalar. A mensuração do custo da rotatividade da equipe de enfermagem foi prospectiva (maio a novembro de 2013) mediante a aplicação da Metodologia do Cálculo de Custo de Rotatividade na Enfermagem. Foram mapeados os processos de pré e pós-contratação e analisados os custos diretos da mão de obra. Resultados: Houve 522 desligados, com média anual de 76,3 (dp 97,3), o motivo pessoal foi a causa predominante dos desligamentos - 35,9%, principalmente para auxiliares de enfermagem. A taxa média de rotatividade foi de 9,4% enfermeiros, 35,7% técnicos e 11,2% auxiliares. A mensuração do custo total da rotatividade da equipe de enfermagem, no período de maio a agosto de 2013 foi de R$314.605,62, média rotatividade/colaborador de R$2.759,69 e o custo desligamento/colaborador R$8.279,09 (taxa média de rotatividade de 0,98%). Os custos decorrentes da pré-contratação totalizaram R$101.004,60, sendo que o subprocesso vagas consumiu - 29,5% e os pós-contratação totalizaram R$213.601,02, destinados principalmente ao subprocesso diminuição da produtividade - 63,6%. Conclusão: A presente pesquisa mostrou uma série histórica em relação à taxa de rotatividade e motivos de desligamentos, bem como, o impacto financeiro do custo desligamento/colaborador que representou três vezes o salário médio da equipe de enfermagem. Estes achados instrumentalizam o gestor para melhorias na redução de custos desses processos e de políticas direcionadas à retenção de capital intelectual.Submitted by Fabíola Silva (fabiola.silva@famerp.br) on 2017-02-08T12:59:51Z No. of bitstreams: 1 paulabuckdeoliveiraruiz_dissert.pdf: 1095981 bytes, checksum: 359255681fb82a18f8d15fb82f928411 (MD5)Made available in DSpace on 2017-02-08T12:59:51Z (GMT). No. of bitstreams: 1 paulabuckdeoliveiraruiz_dissert.pdf: 1095981 bytes, checksum: 359255681fb82a18f8d15fb82f928411 (MD5) Previous issue date: 2014-11-28Coordenação de Aperfeiçoamento de Pessoal de Nível Superior - CAPES::2075167498588264571::600application/pdfporFaculdade de Medicina de São José do Rio PretoPrograma de Pós-Graduação em Enfermagem::1102159680310750095::500FAMERPBrasilFaculdade 1::Departamento 1::306626487509624506::500Management IndicatorsPersonnel TurnoverNursing, TeamPersonnel Administration, HospitalIndicadores de GestãoReorganização de Recursos HumanosEquipe de EnfermagemCustos e Análise de CustoCosts and Cost AnalysisAdministração de Recursos Humanos em HospitaisENFERMAGEM::ENFERMAGEM DE SAUDE PUBLICA::5647390027954931658::600Custo da rotatividade da equipe de enfermagem em hospital de ensinoinfo:eu-repo/semantics/publishedVersioninfo:eu-repo/semantics/masterThesisinfo:eu-repo/semantics/openAccessreponame:Biblioteca Digital de Teses e Dissertações da FAMERPinstname:Faculdade de Medicina de São José do Rio Preto (FAMERP)instacron:FAMERPLICENSElicense.txtlicense.txttext/plain; charset=utf-82165bd3efa91386c1718a7f26a329fdcb468MD51ORIGINALpaulabuckdeoliveiraruiz_dissert.pdfpaulabuckdeoliveiraruiz_dissert.pdfapplication/pdf1095981359255681fb82a18f8d15fb82f928411MD52http://bdtd.famerp.br/bitstream/tede/316/1/license.txthttp://bdtd.famerp.br/bitstream/tede/316/2/paulabuckdeoliveiraruiz_dissert.pdftede/3162019-02-04 11:06:11.889oai:localhost: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Biblioteca Digital de Teses e Dissertaçõeshttp://bdtd.famerp.br/PUBhttps://bdtd.famerp.br/oai/requestsbdc@famerp.br||joao.junior@famerp.bropendoar:47112019-02-04T13:06:11Biblioteca Digital de Teses e Dissertações da FAMERP - Faculdade de Medicina de São José do Rio Preto (FAMERP)false
dc.title.por.fl_str_mv Custo da rotatividade da equipe de enfermagem em hospital de ensino
title Custo da rotatividade da equipe de enfermagem em hospital de ensino
spellingShingle Custo da rotatividade da equipe de enfermagem em hospital de ensino
Ruiz, Paula Buck de Oliveira
Management Indicators
Personnel Turnover
Nursing, Team
Personnel Administration, Hospital
Indicadores de Gestão
Reorganização de Recursos Humanos
Equipe de Enfermagem
Custos e Análise de Custo
Costs and Cost Analysis
Administração de Recursos Humanos em Hospitais
ENFERMAGEM::ENFERMAGEM DE SAUDE PUBLICA::5647390027954931658::600
title_short Custo da rotatividade da equipe de enfermagem em hospital de ensino
title_full Custo da rotatividade da equipe de enfermagem em hospital de ensino
title_fullStr Custo da rotatividade da equipe de enfermagem em hospital de ensino
title_full_unstemmed Custo da rotatividade da equipe de enfermagem em hospital de ensino
title_sort Custo da rotatividade da equipe de enfermagem em hospital de ensino
author Ruiz, Paula Buck de Oliveira
author_facet Ruiz, Paula Buck de Oliveira
author_role author
dc.contributor.advisor1.fl_str_mv Jericó, Marli de Carvalho
dc.contributor.advisor-co1.fl_str_mv Perroca, Marcia Galan
dc.contributor.referee1.fl_str_mv Castilho, Valeria
dc.contributor.referee2.fl_str_mv Matos, Emanuel Rodrigues Junqueira de
dc.contributor.authorID.fl_str_mv 3024852983
dc.contributor.authorLattes.fl_str_mv http://lattes.cnpq.br/1341769841077718
dc.contributor.author.fl_str_mv Ruiz, Paula Buck de Oliveira
contributor_str_mv Jericó, Marli de Carvalho
Perroca, Marcia Galan
Castilho, Valeria
Matos, Emanuel Rodrigues Junqueira de
dc.subject.eng.fl_str_mv Management Indicators
Personnel Turnover
Nursing, Team
Personnel Administration, Hospital
topic Management Indicators
Personnel Turnover
Nursing, Team
Personnel Administration, Hospital
Indicadores de Gestão
Reorganização de Recursos Humanos
Equipe de Enfermagem
Custos e Análise de Custo
Costs and Cost Analysis
Administração de Recursos Humanos em Hospitais
ENFERMAGEM::ENFERMAGEM DE SAUDE PUBLICA::5647390027954931658::600
dc.subject.por.fl_str_mv Indicadores de Gestão
Reorganização de Recursos Humanos
Equipe de Enfermagem
Custos e Análise de Custo
Costs and Cost Analysis
Administração de Recursos Humanos em Hospitais
dc.subject.cnpq.fl_str_mv ENFERMAGEM::ENFERMAGEM DE SAUDE PUBLICA::5647390027954931658::600
description Introduction: The staff turnover is determined by the output of employees or exchanges of staff the organization and constitutes a poorly explored subject and subdued by the institutions, but it begins to take relevant due to the economic consequences. The management of this indicator may benefit the intellectual capital, the environment, the institution's image and cost control. Aims: Identify the types and reasons of dismissals of professionals and calculate the rate and cost of staff turnover. Methods: Study was exploratory, descriptive, and manner of case study, conducted in teaching hospital southeastern Brazil, in the period May-November 2013. The data were obtained through interviews shutdown provided by human resources in the period 2009-2012. For the calculation of the turnover was used the equation proposed by the Hospital Quality Commitment. For the measurement of cost, the collection was prospective (May-August 2013). and was used the Methodology of Calculation of Cost of Turnover in Nursing. The pre and post contract processes were mapped and the direct costs of labor were analyzed Results: There were 522 dismissal, the average of terminations was 76.3 (dp 97,3), personal reason was the predominant cause of shutdowns - 35.9%, mainly for nursing assistants. The average turnover rate/year was 9.4% nurses, 35.7 % and 11.2 % technical assistants. The total cost of turnover, during the period of 2013 May and August was R$314,605.62 and the average was R$2.759,69, and the cost of employees was R$8.279,09 (average turnover rate of 0.98%). The costs of pre-employment totaled R$101.004,60, and the vague process consumed – 29.5%, and the costs of post-employment totaled R$213.601,02, aimed mainly at subprocess decreased productivity – 63.6%. The cost of turnover/employee avarage R$2.221,42 to R$3.073,23 and the cost of dismissal/employee was R$8.279,09, from R$5.553,56 to R$16.811,75. Conclusion: This research showed a historical series regarding turnover and reasons for dismissals, as well as the financial impact of employees/off cost which represented three times the average salary of the nursing staff. These findings instrumentalize manager for improvement in reducing costs of these proceedings and directed will retain intellectual capital policies.
publishDate 2014
dc.date.issued.fl_str_mv 2014-11-28
dc.date.accessioned.fl_str_mv 2017-02-08T12:59:51Z
dc.type.status.fl_str_mv info:eu-repo/semantics/publishedVersion
dc.type.driver.fl_str_mv info:eu-repo/semantics/masterThesis
format masterThesis
status_str publishedVersion
dc.identifier.citation.fl_str_mv Ruiz, Paula Buck de Oliveira. Custo da rotatividade da equipe de enfermagem em hospital de ensino. 2014. 99 p. Dissertação (Programa de Pós-Graduação em Enfermagem) - Faculdade de Medicina de São José do Rio Preto, São José do Rio Preto.
dc.identifier.uri.fl_str_mv http://bdtd.famerp.br/handle/tede/316
dc.identifier.doi.por.fl_str_mv 1223
identifier_str_mv Ruiz, Paula Buck de Oliveira. Custo da rotatividade da equipe de enfermagem em hospital de ensino. 2014. 99 p. Dissertação (Programa de Pós-Graduação em Enfermagem) - Faculdade de Medicina de São José do Rio Preto, São José do Rio Preto.
1223
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