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Chair in Orthopaedic Surgery - Prof Justin Cobb

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Matthew Minns

on 30 June 2014

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Transcript of Chair in Orthopaedic Surgery - Prof Justin Cobb

Ankle

Hip
The adjunct Prof in Orthopaedics (Hip) will be appointed with the goal of bringing world leading expertise and resources to the College to ensure the research and clinical goals of the hub are exceeded
Adjunct Professor in Orthopaedics (Hip)
Chair in Orthopaedic Surgery - Prof Justin Cobb
BME Hub Clinical Facility
Financial Summary
Chair in Orthopaedic Knee Surgery
Chair in Orthopaedics
This chair will be funded by the college to support Prof Cobb with academic leadership to ensure the entire staff is aligned and supported sufficiently to exceed the required clinical, teaching and research outputs
Prof Cobb will lead the BME Hub's clinical academic work. He will work closely with the 2nd Chair in Orthopadic surgery to ensure the Hub fulfills the aims of the donation.
Staff Required and Annual Budget (HEFCE Funded)

1 - Senior Lecturer - £100k
1 - PDRA - £45k
1 - PhD Student - £20k

Total = £165k per annum
Staff Required and Annual Budget (HEFCE Funded)

1 - Senior Lecturer - £100k
1 - PDRA - £45k
1 - PhD Student - £20k
1 - PA - £40k
1 - Recruitment and Project Manager - £45k

Total = £250k per annum
In exchange for access to the leading facilities of the hub, research support and the title, the Adjunct Professor will be expected to raise sufficient funds to cover their staff.
Staff expected and annual budget (Fund Raised by Adjunct Prof

1 - Senior Lecturer - £100k
2 - PDRA - £90k
1 - PhD Student - £25
1 - Contribution to core staff - £20k

Total = £235k

The Adjunct Profs in Orthopaedics will be appointed with the goal of bringing world leading expertise and resources to the College to ensure the research and clinical goals of the hub are exceeded
Adjunct Professor in Orthopaedics (1 of 7)
In exchange for access to the leading facilities of the hub, research support and the title, the Adjunct Professor will be expected to raise sufficient funds to cover a research team.
Staff expected and annual budget (Funds Raised by Adjunct Prof)

1 - Senior Lecturer - £100k
2 - PDRA - £90k
1 - PhD Student - £25k
1 - Contribution to core staff - £20k

Total = £235k

Knee (soft tissue)
The adjunct Prof in Orthopaedics (Knee) will be appointed with the goal of bringing world leading expertise and resources to the College to ensure the research and clinical goals of the hub are exceeded
Adjunct Professor in Orthopaedics (Knee)
In exchange for access to the leading facilities of the hub, research support and the title, the Adjunct Professor will be expected to raise sufficient funds to cover their staff.
Staff expected and annual budget (Fund Raised by Adjunct Prof

1 - Senior Lecturer - £100k
2 - PDRA - £90k
1 - PhD Student - £25
1 - Contribution to core staff - £20k

Total = £235k

Shoulder
The adjunct Prof in Orthopaedics (Shoulder) will be appointed with the goal of bringing world leading expertise and resources to the College to ensure the research and clinical goals of the hub are exceeded
Adjunct Professor in Orthopaedics (Shoulder)
In exchange for access to the leading facilities of the hub, research support and the title, the Adjunct Professor will be expected to raise sufficient funds to cover their staff.
Staff expected and annual budget (Fund Raised by Adjunct Prof

1 - Senior Lecturer - £100k
2 - PDRA - £90k
1 - PhD Student - £25
1 - Contribution to core staff - £20k

Total = £235k

Knee (soft tissue)
The adjunct Prof in Orthopaedics (Knee) will be appointed with the goal of bringing world leading expertise and resources to the College to ensure the research and clinical goals of the hub are exceeded
Adjunct Professor in Orthopaedics (Knee)
In exchange for access to the leading facilities of the hub, research support and the title, the Adjunct Professor will be expected to raise sufficient funds to cover their staff.
Staff expected and annual budget (Fund Raised by Adjunct Prof

1 - Senior Lecturer - £100k
2 - PDRA - £90k
1 - PhD Student - £25
1 - Contribution to core staff - £20k

Total = £235k

Spine
The adjunct Prof in Orthopaedics (Spine) will be appointed with the goal of bringing world leading expertise and resources to the College to ensure the research and clinical goals of the hub are exceeded
Adjunct Professor in Orthopaedics (Spine)
In exchange for access to the leading facilities of the hub, research support and the title, the Adjunct Professor will be expected to raise sufficient funds to cover their staff.
Staff expected and annual budget (Fund Raised by Adjunct Prof

1 - Senior Lecturer - £100k
2 - PDRA - £90k
1 - PhD Student - £25
1 - Contribution to core staff - £20k

Total = £235k

Foot
The adjunct Prof in Orthopaedics (Foot) will be appointed with the goal of bringing world leading expertise and resources to the College to ensure the research and clinical goals of the hub are exceeded
Adjunct Professor in Orthopaedics (Foot)
In exchange for access to the leading facilities of the hub, research support and the title, the Adjunct Professor will be expected to raise sufficient funds to cover their staff.
Staff expected and annual budget (Fund Raised by Adjunct Prof

1 - Senior Lecturer - £100k
2 - PDRA - £90k
1 - PhD Student - £25
1 - Contribution to core staff - £20k

Total = £235k

The Hub's clinical research will be funded through a mixture of HEFCE and Research income brought in by the team of Academic Professors
Summary Financial Plan
HEFCE will fund:

Prof Justin Cobb - £150k
1 x Prof of Orthopaedics - £150k
2 x Senior Lecturer - £200k
2 x PDRA - £90k
2 x PhD Student - £50k
1 x PA - £40k
1 x Recruitment and Project Manager - £45k
Sub-Total = £725k

Seven Adjunct Professors will fund a minimum of:
7 x Senior Lecturers - £700k
14 x PDRA - £630k
7 x PhD Students - £175k
7 x Contribution to support costs - £140k
Sub-Total = £1.65m

Grand Total = £2.38m
Ankle

Hip
The adjunct Prof in Orthopaedics (Hip) will be appointed with the goal of bringing world leading expertise and resources to the College to ensure the research and clinical goals of the hub are exceeded
Adjunct Professor in Orthopaedics (Hip)
Clinical Senior Lecturer MSk Surgery - Chinmay Gupte
BME Hub Surgical Training
Financial Summary
Chair in Orthopaedic Knee Surgery
Chair in Orthopaedics
This chair will be funded by the college to support Prof Cobb with academic leadership to ensure the entire staff is aligned and supported sufficiently to exceed the required clinical, teaching and research outputs
Mr Gupte will ensure the facility trains orthopaedic and trauma surgeons effectively, safely, and efficiently and safely using technology that engages surgeons and the public
Staff Required and Annual Budget (HEFCE Funded)

1 - Senior Lecturer - £100k
1 - PDRA - £45k
1 - PhD Student - £20k

Total = £165k per annum
In exchange for access to the leading facilities of the hub, research support and the title, the Adjunct Professor will be expected to raise sufficient funds to cover their staff.
Staff expected and annual budget (Fund Raised by Adjunct Prof

1 - Senior Lecturer - £100k
2 - PDRA - £90k
1 - PhD Student - £25
1 - Contribution to core staff - £20k

Total = £235k

The Adjunct Profs in Orthopaedics will be appointed with the goal of bringing world leading expertise and resources to the College to ensure the research and clinical goals of the hub are exceeded
Adjunct Professor in Orthopaedics (1 of 7)
In exchange for access to the leading facilities of the hub, research support and the title, the Adjunct Professor will be expected to raise sufficient funds to cover a research team.
Staff expected and annual budget (Funds Raised by Adjunct Prof)

1 - Senior Lecturer - £100k
2 - PDRA - £90k
1 - PhD Student - £25k
1 - Contribution to core staff - £20k

Total = £235k

Knee (soft tissue)
The adjunct Prof in Orthopaedics (Knee) will be appointed with the goal of bringing world leading expertise and resources to the College to ensure the research and clinical goals of the hub are exceeded
Adjunct Professor in Orthopaedics (Knee)
In exchange for access to the leading facilities of the hub, research support and the title, the Adjunct Professor will be expected to raise sufficient funds to cover their staff.
Staff expected and annual budget (Fund Raised by Adjunct Prof

1 - Senior Lecturer - £100k
2 - PDRA - £90k
1 - PhD Student - £25
1 - Contribution to core staff - £20k

Total = £235k

Shoulder
The adjunct Prof in Orthopaedics (Shoulder) will be appointed with the goal of bringing world leading expertise and resources to the College to ensure the research and clinical goals of the hub are exceeded
Adjunct Professor in Orthopaedics (Shoulder)
In exchange for access to the leading facilities of the hub, research support and the title, the Adjunct Professor will be expected to raise sufficient funds to cover their staff.
Staff expected and annual budget (Fund Raised by Adjunct Prof

1 - Senior Lecturer - £100k
2 - PDRA - £90k
1 - PhD Student - £25
1 - Contribution to core staff - £20k

Total = £235k

Knee (soft tissue)
The adjunct Prof in Orthopaedics (Knee) will be appointed with the goal of bringing world leading expertise and resources to the College to ensure the research and clinical goals of the hub are exceeded
Adjunct Professor in Orthopaedics (Knee)
In exchange for access to the leading facilities of the hub, research support and the title, the Adjunct Professor will be expected to raise sufficient funds to cover their staff.
Staff expected and annual budget (Fund Raised by Adjunct Prof

1 - Senior Lecturer - £100k
2 - PDRA - £90k
1 - PhD Student - £25
1 - Contribution to core staff - £20k

Total = £235k

Spine
The adjunct Prof in Orthopaedics (Spine) will be appointed with the goal of bringing world leading expertise and resources to the College to ensure the research and clinical goals of the hub are exceeded
Adjunct Professor in Orthopaedics (Spine)
In exchange for access to the leading facilities of the hub, research support and the title, the Adjunct Professor will be expected to raise sufficient funds to cover their staff.
Staff expected and annual budget (Fund Raised by Adjunct Prof

1 - Senior Lecturer - £100k
2 - PDRA - £90k
1 - PhD Student - £25
1 - Contribution to core staff - £20k

Total = £235k

Foot
The adjunct Prof in Orthopaedics (Foot) will be appointed with the goal of bringing world leading expertise and resources to the College to ensure the research and clinical goals of the hub are exceeded
Adjunct Professor in Orthopaedics (Foot)
In exchange for access to the leading facilities of the hub, research support and the title, the Adjunct Professor will be expected to raise sufficient funds to cover their staff.
Staff expected and annual budget (Fund Raised by Adjunct Prof

1 - Senior Lecturer - £100k
2 - PDRA - £90k
1 - PhD Student - £25
1 - Contribution to core staff - £20k

Total = £235k

The Hub's clinical research will be funded through a mixture of HEFCE and Research income brought in by the team of Academic Professors
Summary Financial Plan
HEFCE will fund:

Prof Justin Cobb - £150k
1 x Prof of Orthopaedics - £150k
2 x Senior Lecturer - £200k
2 x PDRA - £90k
2 x PhD Student - £50k
1 x PA - £40k
1 x Recruitment and Project Manager - £45k
Sub-Total = £725k

Seven Adjunct Professors will fund a minimum of:
7 x Senior Lecturers - £700k
14 x PDRA - £630k
7 x PhD Students - £175k
7 x Contribution to support costs - £140k
Sub-Total = £1.65m

Grand Total = £2.38m

Operating Theater for Knee (Hard tissue)
BME Hub Clinical Facility
Space
Knee (soft tissue)
Operating Theater for Knee (Soft tissue)
The theater will be available for use by the Hub's clinical team and will be equipped with ...

It is expected this space will, at full capacity, host eight operations per day
Knee (soft tissue)
Operating Theater for the Shoulder
The theater will be available for use by the Hub's clinical team and will be equipped with ...

It is expected this space will, at full capacity, host eight operations per day
Operating Theater for ...
The theater will be available for use by the Hub's clinical team and will be equipped with ...

It is expected this space will, at full capacity, host eight operations per day
Operating Theater for the Spine
The theater will be available for use by the Hub's clinical team and will be equipped with ...

It is expected this space will, at full capacity, host eight operations per day
Operating Theater for the Ankle
The theater will be available for use by the Hub's clinical team and will be equipped with ...

It is expected this space will, at full capacity, host eight operations per day
Operating Theater for the Hip
The theater will be available for use by the Hub's clinical team and will be equipped with ...

It is expected this space will, at full capacity, host eight operations per day
Operating Theater for the Foot
The theater will be available for use by the Hub's clinical team and will be equipped with ...

It is expected this space will, at full capacity, host eight operations per day
Recovery Space
The recovery space will need to be large enough to cope with a total of 64 operations in a day (8 ops per theater in 8 theaters) ...


Radiology Suite
The radiology suite will be hosted in both the basement and in the clinical facility.

It will include CT, MRI, Flurocopy, X-Ray and Ultrasound


Clinic Rooms
There will need to be sufficient clinic space for 8 surgical teams to hold clinics over the course of the week
Staff Room
There will need to be space for meetings of the clinical team which could double as the staff room. This does not need to be co-located on the floor with the clinical facility and could be elsewhere in the hub
Reception and Waiting Room
The reception will need to be able to accommodate patients waiting for both theater and clinic

Chair
BME Hub Clinical Facility
Timeline
S&C establishes management structure for clinical center
July 2014
S&C establishes management structure for clinical center
July 2014
Agreement on space available for clinical facility
July 2014
July 2014
S&C establishes management structure for clinical center
July 2014
Prof McGregor Lab

1 x 20m x 9m Vicon lab (flexible space but permanent 12m x 9m Vicon space)
1 x 5m x 5m worksop
1 x changing room
1 x storage space at the end of Vicon lab

also need to be aware of study data storage requirements, meeting room space and a coffee room as well as, obviously, office space
Full transcript