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%
Key developments (includes Emmaus House):
   Hosted student police officers as part of their training,
     which has strengthened our working relationship with the police
     and has inspired several residents to look into joining the police force.
   Probation Service redecorated the communal areas and some of the bedrooms.
   Donation from DSG Retail for new televisions, two cookers and microwave.

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