diff --git a/IMPLEMENTATION_PLAN.md b/IMPLEMENTATION_PLAN.md
index 6ba1864..2d40bcb 100644
--- a/IMPLEMENTATION_PLAN.md
+++ b/IMPLEMENTATION_PLAN.md
@@ -533,18 +533,18 @@ Additionally: KPI row removed, fraction KPIs moved to header, global filter sub-
- **Checkpoint**: Landing page shows directorate buttons, clicking one transitions to dashboard state, back button works
### 10.8 Trust Comparison 6-chart dashboard
-- [ ] Build 6-chart dashboard layout per design from 10.1
-- [ ] All 6 charts scoped to the selected directorate:
+- [x] Build 6-chart dashboard layout per design from 10.1
+- [x] All 6 charts scoped to the selected directorate:
1. **Market Share**: Drug breakdown per trust (using `get_trust_market_share`)
2. **Cost Waterfall**: Per-trust cost within directorate (using `get_trust_cost_waterfall`)
3. **Dosing**: Drug dosing intervals by trust (using `get_trust_dosing`)
4. **Heatmap**: Trust × drug matrix (using `get_trust_heatmap`)
5. **Duration**: Drug durations by trust (using `get_trust_durations`)
6. **Cost Effectiveness**: Pathway costs within directorate, NOT split by trust (using `get_directorate_pathway_costs`)
-- [ ] Create new visualization functions in `src/visualization/plotly_generator.py` where existing ones don't fit the trust-comparison perspective (may need `create_trust_market_share_figure`, `create_trust_heatmap_figure`, etc., or parameterize existing functions)
-- [ ] All 6 charts respond to date filter and chart type toggle (global filters)
-- [ ] Dashboard title shows selected directorate name
-- [ ] Use `dcc.Loading` wrappers for each chart
+- [x] Create new visualization functions in `src/visualization/plotly_generator.py` where existing ones don't fit the trust-comparison perspective (may need `create_trust_market_share_figure`, `create_trust_heatmap_figure`, etc., or parameterize existing functions)
+- [x] All 6 charts respond to date filter and chart type toggle (global filters)
+- [x] Dashboard title shows selected directorate name
+- [x] Use `dcc.Loading` wrappers for each chart
- **Checkpoint**: All 6 charts render for a selected directorate, comparing drugs across trusts. Charts update when date filter or chart type changes.
### 10.9 Patient Pathways filter relocation
diff --git a/dash_app/callbacks/trust_comparison.py b/dash_app/callbacks/trust_comparison.py
index cc4bafb..156c5d2 100644
--- a/dash_app/callbacks/trust_comparison.py
+++ b/dash_app/callbacks/trust_comparison.py
@@ -91,41 +91,170 @@ def register_trust_comparison_callbacks(app):
else:
return show, hide, ""
- # Dashboard chart rendering will be added in Task 10.8.
- # For now, register empty figure placeholders for the 6 chart IDs
- # so the dcc.Graph components don't error on load.
- _tc_chart_ids = [
- "tc-chart-market-share",
- "tc-chart-cost-waterfall",
- "tc-chart-dosing",
- "tc-chart-heatmap",
- "tc-chart-duration",
- "tc-chart-cost-effectiveness",
- ]
+ # --- Trust Comparison dashboard charts (6 charts) ---
- for chart_id in _tc_chart_ids:
- @app.callback(
- Output(chart_id, "figure"),
- Input("app-state", "data"),
- prevent_initial_call=True,
+ def _tc_empty(message):
+ """Return a blank figure with a centered message for TC dashboard."""
+ fig = go.Figure()
+ fig.update_layout(
+ xaxis={"visible": False}, yaxis={"visible": False},
+ plot_bgcolor="rgba(0,0,0,0)", paper_bgcolor="rgba(0,0,0,0)",
+ margin={"t": 0, "l": 0, "r": 0, "b": 0}, height=300,
+ annotations=[{
+ "text": message, "xref": "paper", "yref": "paper",
+ "x": 0.5, "y": 0.5, "showarrow": False,
+ "font": {"size": 14, "color": "#768692", "family": "Source Sans 3"},
+ "xanchor": "center", "yanchor": "middle",
+ }],
)
- def _placeholder_chart(app_state, _cid=chart_id):
- """Placeholder — returns empty figure until Task 10.8 implements real charts."""
- selected = (app_state or {}).get("selected_comparison_directorate")
- if not selected:
- return no_update
- fig = go.Figure()
- fig.update_layout(
- template="plotly_white",
- margin=dict(l=20, r=20, t=30, b=20),
- height=300,
- annotations=[
- dict(
- text="Chart will be implemented in Task 10.8",
- xref="paper", yref="paper",
- x=0.5, y=0.5, showarrow=False,
- font=dict(size=14, color="#999"),
- )
- ],
- )
- return fig
+ return fig
+
+ def _tc_title(app_state):
+ """Generate a short title suffix from global filter state."""
+ chart_type = (app_state or {}).get("chart_type", "directory")
+ label = "By Indication" if chart_type == "indication" else "By Directory"
+ initiated = (app_state or {}).get("initiated", "all")
+ last_seen = (app_state or {}).get("last_seen", "6mo")
+ i_labels = {"all": "All years", "1yr": "Last 1 yr", "2yr": "Last 2 yrs"}
+ l_labels = {"6mo": "6 mo", "12mo": "12 mo"}
+ return f"{label} | {i_labels.get(initiated, 'All')} / {l_labels.get(last_seen, '6 mo')}"
+
+ # 1. Market Share — drug breakdown per trust
+ @app.callback(
+ Output("tc-chart-market-share", "figure"),
+ Input("app-state", "data"),
+ prevent_initial_call=True,
+ )
+ def tc_market_share(app_state):
+ selected = (app_state or {}).get("selected_comparison_directorate")
+ if not selected:
+ return no_update
+ from dash_app.data.queries import get_trust_market_share
+ from visualization.plotly_generator import create_trust_market_share_figure
+ filter_id = app_state.get("date_filter_id", "all_6mo")
+ chart_type = app_state.get("chart_type", "directory")
+ try:
+ data = get_trust_market_share(filter_id, chart_type, selected)
+ except Exception:
+ return _tc_empty("Failed to load market share data.")
+ if not data:
+ return _tc_empty("No market share data for this selection.")
+ return create_trust_market_share_figure(data, _tc_title(app_state))
+
+ # 2. Cost Waterfall — cost per patient by trust
+ @app.callback(
+ Output("tc-chart-cost-waterfall", "figure"),
+ Input("app-state", "data"),
+ prevent_initial_call=True,
+ )
+ def tc_cost_waterfall(app_state):
+ selected = (app_state or {}).get("selected_comparison_directorate")
+ if not selected:
+ return no_update
+ from dash_app.data.queries import get_trust_cost_waterfall
+ from visualization.plotly_generator import create_cost_waterfall_figure
+ filter_id = app_state.get("date_filter_id", "all_6mo")
+ chart_type = app_state.get("chart_type", "directory")
+ try:
+ data = get_trust_cost_waterfall(filter_id, chart_type, selected)
+ except Exception:
+ return _tc_empty("Failed to load cost data.")
+ if not data:
+ return _tc_empty("No cost data for this selection.")
+ # Reuse existing waterfall figure — map trust_name to directory key
+ mapped = [{"directory": d["trust_name"], "patients": d["patients"],
+ "total_cost": d["total_cost"], "cost_pp": d["cost_pp"]} for d in data]
+ return create_cost_waterfall_figure(mapped, _tc_title(app_state))
+
+ # 3. Dosing — drug dosing intervals by trust
+ @app.callback(
+ Output("tc-chart-dosing", "figure"),
+ Input("app-state", "data"),
+ prevent_initial_call=True,
+ )
+ def tc_dosing(app_state):
+ selected = (app_state or {}).get("selected_comparison_directorate")
+ if not selected:
+ return no_update
+ from dash_app.data.queries import get_trust_dosing
+ from visualization.plotly_generator import create_dosing_figure
+ filter_id = app_state.get("date_filter_id", "all_6mo")
+ chart_type = app_state.get("chart_type", "directory")
+ try:
+ data = get_trust_dosing(filter_id, chart_type, selected)
+ except Exception:
+ return _tc_empty("Failed to load dosing data.")
+ if not data:
+ return _tc_empty("No dosing data for this selection.")
+ # Add directory field expected by _dosing_by_trust helper
+ for d in data:
+ d["directory"] = selected
+ return create_dosing_figure(data, _tc_title(app_state), group_by="trust")
+
+ # 4. Heatmap — trust x drug matrix
+ @app.callback(
+ Output("tc-chart-heatmap", "figure"),
+ Input("app-state", "data"),
+ prevent_initial_call=True,
+ )
+ def tc_heatmap(app_state):
+ selected = (app_state or {}).get("selected_comparison_directorate")
+ if not selected:
+ return no_update
+ from dash_app.data.queries import get_trust_heatmap
+ from visualization.plotly_generator import create_trust_heatmap_figure
+ filter_id = app_state.get("date_filter_id", "all_6mo")
+ chart_type = app_state.get("chart_type", "directory")
+ try:
+ data = get_trust_heatmap(filter_id, chart_type, selected)
+ except Exception:
+ return _tc_empty("Failed to load heatmap data.")
+ if not data.get("trusts") or not data.get("drugs"):
+ return _tc_empty("No heatmap data for this selection.")
+ return create_trust_heatmap_figure(data, _tc_title(app_state))
+
+ # 5. Duration — drug durations by trust
+ @app.callback(
+ Output("tc-chart-duration", "figure"),
+ Input("app-state", "data"),
+ prevent_initial_call=True,
+ )
+ def tc_duration(app_state):
+ selected = (app_state or {}).get("selected_comparison_directorate")
+ if not selected:
+ return no_update
+ from dash_app.data.queries import get_trust_durations
+ from visualization.plotly_generator import create_trust_duration_figure
+ filter_id = app_state.get("date_filter_id", "all_6mo")
+ chart_type = app_state.get("chart_type", "directory")
+ try:
+ data = get_trust_durations(filter_id, chart_type, selected)
+ except Exception:
+ return _tc_empty("Failed to load duration data.")
+ if not data:
+ return _tc_empty("No duration data for this selection.")
+ return create_trust_duration_figure(data, _tc_title(app_state))
+
+ # 6. Cost Effectiveness — pathway costs within directorate (NOT split by trust)
+ @app.callback(
+ Output("tc-chart-cost-effectiveness", "figure"),
+ Input("app-state", "data"),
+ prevent_initial_call=True,
+ )
+ def tc_cost_effectiveness(app_state):
+ selected = (app_state or {}).get("selected_comparison_directorate")
+ if not selected:
+ return no_update
+ from dash_app.data.queries import get_pathway_costs
+ from data_processing.parsing import calculate_retention_rate
+ from visualization.plotly_generator import create_cost_effectiveness_figure
+ filter_id = app_state.get("date_filter_id", "all_6mo")
+ chart_type = app_state.get("chart_type", "directory")
+ try:
+ data = get_pathway_costs(filter_id, chart_type, directory=selected)
+ except Exception:
+ return _tc_empty("Failed to load pathway cost data.")
+ if not data:
+ return _tc_empty("No pathway cost data for this selection.")
+ retention = calculate_retention_rate(data)
+ return create_cost_effectiveness_figure(data, retention, _tc_title(app_state))
diff --git a/src/visualization/plotly_generator.py b/src/visualization/plotly_generator.py
index a15792b..4b43d1e 100644
--- a/src/visualization/plotly_generator.py
+++ b/src/visualization/plotly_generator.py
@@ -1473,3 +1473,309 @@ def create_duration_figure(
)
return fig
+
+
+# --- Trust Comparison chart functions ---
+
+
+def create_trust_market_share_figure(
+ data: list[dict],
+ title: str = "",
+) -> go.Figure:
+ """Create horizontal stacked bar chart showing drug market share per trust.
+
+ Unlike create_market_share_figure (which groups by directorate), this groups
+ by trust within a single directorate — used by Trust Comparison dashboard.
+
+ Args:
+ data: List of dicts from get_trust_market_share() with keys:
+ trust_name, drug, patients, proportion, cost, cost_pp_pa.
+ title: Chart title suffix.
+ """
+ if not data:
+ return go.Figure()
+
+ nhs_colours = [
+ "#003087", "#005EB8", "#0072CE", "#1E88E5", "#41B6E6",
+ "#4FC3F7", "#768692", "#AE2573", "#006747", "#ED8B00",
+ "#8A1538", "#330072", "#009639", "#DA291C", "#00A499",
+ ]
+
+ seen_trusts = []
+ for d in data:
+ t = d["trust_name"]
+ if t not in seen_trusts:
+ seen_trusts.append(t)
+
+ seen_drugs = []
+ for d in data:
+ if d["drug"] not in seen_drugs:
+ seen_drugs.append(d["drug"])
+
+ drug_colour_map = {drug: nhs_colours[i % len(nhs_colours)] for i, drug in enumerate(seen_drugs)}
+ lookup = {(d["trust_name"], d["drug"]): d for d in data}
+
+ def short_trust(name):
+ return name.replace(" NHS FOUNDATION TRUST", "").replace(" HOSPITALS", "")
+
+ display_trusts = list(reversed(seen_trusts))
+
+ traces = []
+ for drug in seen_drugs:
+ y_vals = []
+ x_vals = []
+ hover_texts = []
+ for trust in display_trusts:
+ row = lookup.get((trust, drug))
+ y_vals.append(short_trust(trust))
+ if row:
+ x_vals.append(row["proportion"] * 100)
+ hover_texts.append(
+ f"{drug}
"
+ f"{short_trust(trust)}
"
+ f"Patients: {row['patients']:,}
"
+ f"Share: {row['proportion']:.1%}
"
+ f"Cost: \u00a3{row['cost']:,.0f}
"
+ f"Cost p.p.p.a: \u00a3{row['cost_pp_pa']:,.0f}"
+ )
+ else:
+ x_vals.append(0)
+ hover_texts.append("")
+
+ traces.append(go.Bar(
+ name=drug, y=y_vals, x=x_vals, orientation="h",
+ marker_color=drug_colour_map[drug],
+ hovertemplate="%{customdata}",
+ customdata=hover_texts,
+ ))
+
+ display_title = f"Drug Market Share by Trust \u2014 {title}" if title else "Drug Market Share by Trust"
+
+ fig = go.Figure(data=traces)
+ fig.update_layout(
+ barmode="stack",
+ title=dict(
+ text=display_title,
+ font=dict(family="Source Sans 3, system-ui, sans-serif", size=16, color="#1E293B"),
+ x=0.5, xanchor="center",
+ ),
+ xaxis=dict(title="% of patients", ticksuffix="%", range=[0, 105], gridcolor="#E2E8F0", zeroline=False),
+ yaxis=dict(title="", automargin=True),
+ legend=dict(
+ title="Drug", orientation="h", yanchor="top", y=-0.15,
+ xanchor="center", x=0.5, font=dict(family="Source Sans 3", size=11),
+ ),
+ margin=dict(t=50, l=8, r=24, b=100),
+ paper_bgcolor="rgba(0,0,0,0)", plot_bgcolor="rgba(0,0,0,0)",
+ autosize=True,
+ hoverlabel=dict(
+ bgcolor="#FFFFFF", bordercolor="#CBD5E1",
+ font=dict(family="Source Sans 3, system-ui, sans-serif", size=13, color="#1E293B"),
+ ),
+ font=dict(family="Source Sans 3, system-ui, sans-serif"),
+ height=max(300, len(seen_trusts) * 60 + 200),
+ )
+
+ return fig
+
+
+def create_trust_heatmap_figure(
+ data: dict,
+ title: str = "",
+ metric: str = "patients",
+) -> go.Figure:
+ """Create a trust x drug heatmap for a single directorate.
+
+ Args:
+ data: Dict from get_trust_heatmap() with keys:
+ trusts (list), drugs (list),
+ matrix ({trust_name: {drug: {patients, cost, cost_pp_pa}}}).
+ title: Chart title suffix.
+ metric: Colour metric — "patients", "cost", or "cost_pp_pa".
+ """
+ trusts = data.get("trusts", [])
+ drugs = data.get("drugs", [])
+ matrix = data.get("matrix", {})
+
+ if not trusts or not drugs:
+ return go.Figure()
+
+ drugs = drugs[:25]
+
+ metric_labels = {
+ "patients": "Patients",
+ "cost": "Total Cost (\u00a3)",
+ "cost_pp_pa": "Cost per Patient p.a. (\u00a3)",
+ }
+ metric_label = metric_labels.get(metric, "Patients")
+
+ def short_trust(name):
+ return name.replace(" NHS FOUNDATION TRUST", "").replace(" HOSPITALS", "")
+
+ z_values = []
+ hover_texts = []
+
+ for t in trusts:
+ row_z = []
+ row_hover = []
+ trust_data = matrix.get(t, {})
+ for drug in drugs:
+ cell = trust_data.get(drug)
+ if cell:
+ val = cell.get(metric, cell.get("patients", 0))
+ patients = cell.get("patients", 0)
+ cost = cell.get("cost", 0)
+ cpp = cell.get("cost_pp_pa", 0)
+ row_z.append(val if val else 0)
+ row_hover.append(
+ f"{drug}
"
+ f"{short_trust(t)}
"
+ f"Patients: {patients:,}
"
+ f"Total cost: \u00a3{cost:,.0f}
"
+ f"Cost p.a.: \u00a3{cpp:,.0f}"
+ )
+ else:
+ row_z.append(0)
+ row_hover.append(f"{drug}
{short_trust(t)}
No patients")
+ z_values.append(row_z)
+ hover_texts.append(row_hover)
+
+ colorscale = [
+ [0.0, "#F0F4F8"], [0.01, "#E3F2FD"], [0.1, "#90CAF9"],
+ [0.3, "#42A5F5"], [0.5, "#1E88E5"], [0.7, "#0066CC"], [1.0, "#003087"],
+ ]
+
+ display_trusts = [short_trust(t) for t in trusts]
+
+ fig = go.Figure(
+ data=go.Heatmap(
+ z=z_values, x=drugs, y=display_trusts,
+ colorscale=colorscale,
+ hovertext=hover_texts,
+ hovertemplate="%{hovertext}",
+ colorbar=dict(
+ title=dict(text=metric_label, font=dict(size=12, color="#425563")),
+ thickness=15, len=0.8,
+ ),
+ xgap=2, ygap=2,
+ )
+ )
+
+ chart_title = f"Trust \u00d7 Drug \u2014 {metric_label}"
+ if title:
+ chart_title = f"{chart_title} \u2014 {title}"
+
+ n_drugs = len(drugs)
+ n_trusts = len(trusts)
+
+ fig.update_layout(
+ title=dict(
+ text=chart_title,
+ font=dict(family="Source Sans 3, system-ui, sans-serif", size=16, color="#003087"),
+ x=0.5, xanchor="center",
+ ),
+ xaxis=dict(title="", tickfont=dict(size=11, color="#425563"), tickangle=-45, side="bottom"),
+ yaxis=dict(title="", tickfont=dict(size=12, color="#425563"), autorange="reversed"),
+ plot_bgcolor="rgba(0,0,0,0)", paper_bgcolor="rgba(0,0,0,0)",
+ font=dict(family="Source Sans 3, system-ui, sans-serif"),
+ margin=dict(t=60, l=200, r=80, b=120),
+ width=max(700, 80 + n_drugs * 55),
+ height=max(300, 80 + n_trusts * 50),
+ )
+
+ return fig
+
+
+def create_trust_duration_figure(
+ data: list[dict],
+ title: str = "",
+) -> go.Figure:
+ """Create grouped horizontal bar chart showing drug durations by trust.
+
+ Args:
+ data: List of dicts from get_trust_durations() with keys:
+ drug, trust_name, avg_days, patients.
+ title: Chart title suffix.
+ """
+ if not data:
+ return go.Figure()
+
+ nhs_colours = [
+ "#005EB8", "#003087", "#41B6E6", "#0066CC", "#1E88E5",
+ "#4FC3F7", "#009639", "#ED8B00", "#768692", "#AE2573",
+ ]
+
+ seen_drugs = []
+ for d in data:
+ if d["drug"] not in seen_drugs:
+ seen_drugs.append(d["drug"])
+
+ seen_trusts = []
+ for d in data:
+ t = d["trust_name"]
+ if t not in seen_trusts:
+ seen_trusts.append(t)
+
+ def short_trust(name):
+ return name.replace(" NHS FOUNDATION TRUST", "").replace(" HOSPITALS", "")
+
+ trust_colour_map = {t: nhs_colours[i % len(nhs_colours)] for i, t in enumerate(seen_trusts)}
+ lookup = {(d["drug"], d["trust_name"]): d for d in data}
+
+ display_drugs = list(reversed(seen_drugs))
+
+ traces = []
+ for trust in seen_trusts:
+ y_vals = []
+ x_vals = []
+ hover_texts = []
+ for drug in display_drugs:
+ row = lookup.get((drug, trust))
+ y_vals.append(drug)
+ if row:
+ years = row["avg_days"] / 365.25
+ x_vals.append(row["avg_days"])
+ hover_texts.append(
+ f"{drug}
"
+ f"{short_trust(trust)}
"
+ f"Avg duration: {row['avg_days']:,.0f} days ({years:.1f} yrs)
"
+ f"Patients: {row['patients']:,}"
+ )
+ else:
+ x_vals.append(0)
+ hover_texts.append("")
+
+ traces.append(go.Bar(
+ name=short_trust(trust), y=y_vals, x=x_vals, orientation="h",
+ marker_color=trust_colour_map[trust],
+ hovertemplate="%{customdata}",
+ customdata=hover_texts,
+ ))
+
+ display_title = f"Treatment Duration by Trust \u2014 {title}" if title else "Treatment Duration by Trust"
+
+ fig = go.Figure(data=traces)
+ fig.update_layout(
+ barmode="group",
+ title=dict(
+ text=display_title,
+ font=dict(family="Source Sans 3, system-ui, sans-serif", size=16, color="#003087"),
+ x=0.5, xanchor="center",
+ ),
+ xaxis=dict(
+ title="Average Duration (days)", titlefont=dict(size=13, color="#425563"),
+ gridcolor="rgba(0,0,0,0.06)", zeroline=True, zerolinecolor="rgba(0,0,0,0.1)",
+ ),
+ yaxis=dict(title="", automargin=True, tickfont=dict(size=11, color="#425563")),
+ legend=dict(
+ title="Trust", orientation="h", yanchor="top", y=-0.12,
+ xanchor="center", x=0.5, font=dict(size=11),
+ ),
+ plot_bgcolor="rgba(0,0,0,0)", paper_bgcolor="rgba(0,0,0,0)",
+ font=dict(family="Source Sans 3, system-ui, sans-serif"),
+ margin=dict(t=60, l=200, r=40, b=100),
+ height=max(350, len(seen_drugs) * 35 + 200),
+ bargap=0.15, bargroupgap=0.05,
+ )
+
+ return fig