CCBHC Staffing Plan Example

Kayla Jul 09, 2026

Crafting an effective staffing plan is a critical aspect of managing any healthcare facility, including Community Care Behavioral Health Center (CCBHC). A well-structured CCBHC staffing plan ensures adequate coverage, maintains high-quality care, and promotes staff satisfaction. Let's delve into an example of a CCBHC staffing plan, highlighting key aspects and providing practical insights.

49 Effective Staffing Plan Templates (Excel, Word, PDF) ᐅ TemplateLab
49 Effective Staffing Plan Templates (Excel, Word, PDF) ᐅ TemplateLab

Before diving into the specifics, it's essential to understand the unique needs of a CCBHC. These facilities provide integrated mental health and substance use disorder treatment services, often serving diverse, complex patient populations. Therefore, a comprehensive staffing plan must account for various disciplines and roles.

sample work plan template for employees
sample work plan template for employees

Key Disciplines in CCBHC Staffing Plan

The CCBHC staffing plan should encompass various disciplines to provide holistic care. Here are some key disciplines to consider:

All About Human Resource Management | Smartsheet
All About Human Resource Management | Smartsheet

1. Clinical Staff: This includes psychiatrists, psychologists, social workers, counselors, and psychiatric nurses. They provide direct patient care, conduct assessments, develop treatment plans, and facilitate therapy sessions.

Clinical Staff Roles

an info sheet with information about the different types of aircrafts and their flight speeds
an info sheet with information about the different types of aircrafts and their flight speeds

Firstly, Psychiatrists and Psychiatric Nurse Practitioners are crucial for medication management and medical oversight. They should be scheduled to ensure adequate coverage for patient consultations and emergencies.

Secondly, Psychologists and Therapists lead individual and group therapy sessions. Their schedules should accommodate both daytime and evening appointments to cater to patients' needs.

Support Staff Roles

Personnel Plan Template
Personnel Plan Template

Beyond clinical staff, Support Staff plays a pivotal role in CCBHC operations. This includes administrative personnel, case managers, and peer support specialists.

Administrative staff manages day-to-day operations, while Case Managers coordinate care and connect patients with community resources. Peer Support Specialists, individuals with lived experience, provide recovery support and mentoring.

Staffing Levels and Scheduling

an employee training plan is shown in green and blue colors, with the following instructions for each
an employee training plan is shown in green and blue colors, with the following instructions for each

Determining appropriate staffing levels involves assessing patient volume, acuity, and service needs. Here's a simplified example of how you might structure a CCBHC staffing plan:

1. Full-Time Equivalents (FTEs): Assume an FTE is equivalent to one full-time employee working 40 hours per week. For a CCBHC serving 500 patients, you might allocate:

Nursing care plan
Nursing care plan
a large white board with many different types of writing on it, including numbers and words
a large white board with many different types of writing on it, including numbers and words
a poster with instructions on how to improve low - compete staff
a poster with instructions on how to improve low - compete staff
Case Staffing Notes Template
Case Staffing Notes Template
a table with the text setting training and development plan example
a table with the text setting training and development plan example
Staffing Plan Template | Recruitment Plan | Project Resource Tracker | Instant Download | Staffing Transition Plan | Leadership Management
Staffing Plan Template | Recruitment Plan | Project Resource Tracker | Instant Download | Staffing Transition Plan | Leadership Management
a blue and green poster with information about chronic care management
a blue and green poster with information about chronic care management
Case Management Action Plan Template, Case Management Plan Template, Case Management Assessment Template, Case Management Templates Free, Case Management Care Plan Template, Case Management Social Work Case Plan Template, Printable Case Management Templates, Case Management Service Plan Template, Printable Case Management Plan Template
Case Management Action Plan Template, Case Management Plan Template, Case Management Assessment Template, Case Management Templates Free, Case Management Care Plan Template, Case Management Social Work Case Plan Template, Printable Case Management Templates, Case Management Service Plan Template, Printable Case Management Plan Template
Developing a Staff Training Plan That Deepens Impact and Reduces Burnout
Developing a Staff Training Plan That Deepens Impact and Reduces Burnout
Client Challenge
Client Challenge
Company Staff Organizational Chart Template in Word, PDF, Pages, Google Docs - Download | Template.net
Company Staff Organizational Chart Template in Word, PDF, Pages, Google Docs - Download | Template.net
a blue and white poster with information about the hospital staff's duties in front of it
a blue and white poster with information about the hospital staff's duties in front of it
Weekly Staff Meeting Template in Google Docs, Word, Pages - Download | Template.net
Weekly Staff Meeting Template in Google Docs, Word, Pages - Download | Template.net
Healthcare Staffing Contract,Editable Healthcare Contract, Nurse Staffing agency Agreement
Healthcare Staffing Contract,Editable Healthcare Contract, Nurse Staffing agency Agreement
Sample Employee Training and Development Plan Template in Word, PDF, Google Docs, Pages - Download | Template.net
Sample Employee Training and Development Plan Template in Word, PDF, Google Docs, Pages - Download | Template.net
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a hand is holding up a paper with several different types of words on it,
Church Staff Organizational Chart Template in Google Docs, PDF, Word, Pages - Download | Template.net
Church Staff Organizational Chart Template in Google Docs, PDF, Word, Pages - Download | Template.net
an employee info sheet with the words every employee should know and how to use it
an employee info sheet with the words every employee should know and how to use it
the sample work sheet for an employee's competement and development plan is shown in this
the sample work sheet for an employee's competement and development plan is shown in this
a table with several different types of text
a table with several different types of text
  • Clinical Staff: 20 FTEs (including 4 psychiatrists, 6 therapists, 4 psychiatric nurses, and 6 case managers)
  • Support Staff: 10 FTEs (including 4 administrative staff and 6 peer support specialists)

Scheduling Clinical Staff

To ensure adequate coverage, consider scheduling clinical staff in shifts. For instance:

  • Shift 1 (8:00 AM - 5:00 PM): 6 clinical staff members
  • Shift 2 (10:00 AM - 7:00 PM): 4 clinical staff members
  • On-Call: 1 clinical staff member (rotating schedule)

Scheduling Support Staff

Support staff schedules should align with clinical staff and patient needs. For example:

  • Administrative staff: 8:00 AM - 5:00 PM (with one staff member staying until 7:00 PM on weekdays)
  • Peer support specialists: 9:00 AM - 6:00 PM (with some evening and weekend hours based on patient needs)

Regularly review and adjust your staffing plan to accommodate changes in patient volume, acuity, and service needs. Engage staff in the planning process to ensure their input and buy-in. A well-crafted, flexible CCBHC staffing plan fosters a positive work environment, promotes high-quality care, and enhances patient outcomes.