Facts & Figures

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Facts and Figures - April 2007 to March 2008

Clients who progressed or remained static (overall):  84%

ACCOMMODATION PROJECTS

Stage 1 - Emmaus House
   Capacity:          11, plus one crisis bed
   Staff:             4 full-time, 2 part-time
   Total referrals:   325
   Total clients:     118, including 18 through crisis bed
   Average stay:      6.4 weeks
   Occupancy rate:    98%
Clients who...
   Had positive move on:    58%
   Progressed or static:    75%

Stage 2 - Victoria Road
   Capacity:          15
   Staff:             3 full-time, 1 part-time
   Total referrals:   68
   Total clients:     55
   Average stay:      22 weeks
   Occupancy rate:    95%
Clients who...
   Had positive move on:    67%
   Progressed or static:    79%

Stage 3 – Mills House
   Capacity:          7
   Staff:             1 part-time
   Total new referrals: 9
   Total clients:     14
   Average stay:      43 weeks
   Occupancy rate:    97%
Clients who...
   Progressed or static:    76%

Stage 4 – Community Flats
   Capacity:          7
   Staff:             1 part-time
   Total new referrals: 6
   Total clients:     10
   Average stay:      58 weeks (13.5 months)
   Occupancy rate:    97%
Clients who...
   Progressed or static:    80%

Tenancy Support
   Staff:             1 part-time
   Total clients:     60
   Average length of support: 8 weeks
Clients progressing/static:   82%
   

SUPPORTIVE LODGINGS

   Capacity:          24
   Staff:             1 part-time
   Referrals:         39
   Total clients:     26
   Average stay:      
   Occupancy rate:    
   Positive move on:  64%
   Client outcomes:   75% progressed/static
   Highlight:
      Capacity doubled over the year

TRAINING PROJECTS

   Staffing:            1 full-time, 4 part-time

Daylight & CyberShed
   Individual clients
      Daylight:      163
      CyberShed:     183
   Average daily attendance
      Daylight:      17
      CyberShed:     16
   Client outcomes:  78% progressed/static
Highlights:
   Successful residential course in Kent

HELP 
   Clients trained:      14
   Presentations given:  26
   Total audience:       2,126
   Client outcomes:      100% progressed/static
   Highlights:
   8 clients now living independently, 5 have full-time jobs
   Team were national finalists in Nationwide Awards for Excellence
   Successful residential held in New Forest in July 07

D’n’A
   New referrals:        73
   Clients:              94
   Clients in Step by Step accommodation: 37%
   Clients with no fixed abode:           18%
   Appointments offered:                  734
   Appointments attended:                 67%
   (higher than average for this type of service)
   Client outcomes:      87% progressed/static

Dr Al
   New peer education project dealing with drugs and alcohol.
   Funded by V
   Launched in May 2008

Back to Work
   New project to help clients into work or further training
   Launched in April 2008
   funded by Ann Ryland Special Projects

© 2008 Step by Step Partnership Ltd   :   Reg. Charity No. 900308    :   Company No. 2431825