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1.Staff Numbers – Average headcount of permanent staff (Staff members on apermanent contract) and non-permanent staff (Staff members on temporarycontracts, fixed term contracts and any consultants) over the entire 2018/19financial year or just the total headcount as at Sunday, March 31st,2019. Can you please split this into the major staffing groups used by thetrust? (E.g. Medical, Nursing, Admin, AHP etc.) Please see below:StaffHeadcountAdd Prof Scientific and Technic121Additional Clinical Services725Administrative and Clerical951Allied Health Professionals188Estates and Ancillary468Healthcare Scientists3Medical and DentalNursing and MidwiferyRegisteredStudentsGrand Total583127894326
2.Staff Cost – Total staff cost during the 2018/19 financial year split intopermanent and non-permanent staff. Please see below:Sum of Actual Year ToDate3.Non PermPerm(Agency and BankStaff)(SubstantiveStaff) 35,308,318.77 172,076,964.49Agency Hours – Hours worked by agency staff in the 2018/19 financial yearsplit by major staffing groups (E.g. Medical, Nursing, Admin, AHP etc.) andspeciality/grade (E.g. Consultants, Registrars, GP, ICU Nurse, Acute Nurse,Occupational therapists, Pharmacists, Health Care Assistants, etc.)depending on how this is reported within the Trust. Please see below:AgencyStaff groupSpecialtyHoursAdmin & ClericalFinancial Control780Admin & ClericalHealth Informatics1891.5Admin & ClericalOperational Finance5577Admin & ClericalPlanned Care Infrastructure2262Admin & 6ConsultantsENTConsultantsGeneral Medicine831.84ConsultantsRheumatology291.144Junior MedicalEmergency Department2225.172Nursing & MidwiferyAcute PaediatricsNursing & MidwiferyAMU/Ambulatory/SSU15912Nursing & MidwiferyCancer3393Nursing & MidwiferyCardiology2849.0525461423.5
Nursing & MidwiferyCare of the Elderly/FrailtyNursing & MidwiferyDischarge team/Hospital at Home273Nursing & MidwiferyElective Surgical Services Wards14683.5Nursing & MidwiferyEM wardsNursing & MidwiferyEmergency DepartmentNursing & MidwiferyEmergency Surgical Services WardNursing & MidwiferyGastrologyNursing & MidwiferyGynaecology721.5Nursing & MidwiferyICU838.5Nursing & MidwiferyMedical HDU370.5Nursing & MidwiferyNeonatology136.5Nursing & MidwiferyObstetrics2925Nursing & MidwiferyRespiratoryNursing & MidwiferyStroke6825Nursing & MidwiferySurgical HDU1638Nursing & MidwiferyTheatres/Day Surgery/SDCCNursing & MidwiferyTrauma & Orthopaedics8853Other Non-clinicalCar Parking3315Other Non-clinicalCatering4797Other Non-clinicalLaundry643.5Scientific Therapeutic & TechAudiology955.5Scientific Therapeutic & TechPathology8443.5Scientific Therapeutic & TechPharmacy3373.5Scientific Therapeutic & TechRadiology3100.5Scientific Therapeutic & TechTherapies9769.5*Please note that the hours has been calculated on the actual WTE.*29191.52070912109.51150513942.51189.513240.5
4.Agency Spend – Total amount spent on agency staff in the 2018/19 financialyear split into the Trusts’ staff groups (E.g. Medical, Nursing, Admin, AHPetc.) and speciality/grade (E.g. Consultants, GP, ICU Nurse, Acute Nurse,Occupational therapists, Pharmacists, Health Care Assistants, etc.)depending on how this is reported within the Trust. Please see below:AgencyStaff groupSpecialtySpendAdmin & ClericalAcute & Continuing Care 60,306.71Admin & ClericalCare of the Elderly/Frailty 300.00Admin & ClericalCentral ReservesAdmin & ClericalExec & BoardAdmin & ClericalFinancial Control 108,500.46Admin & ClericalHealth Informatics 52,395.16Admin & ClericalOperational Finance 237,417.22Admin & ClericalPlanned Care Infrastructure 110,180.94Admin & ClericalPMOAdmin & ClericalRadiology 3,312.00Admin & ClericalSite team 5,509.49Admin & ClericalWorkforce & OrganisationalDevelopment 22,727.74ConsultantsAnaesthetics/Pain 14,962.21ConsultantsCardiology 102,901.50ConsultantsCare of the Elderly/Frailty 108,886.73ConsultantsCommunity Paediatrics 18,592.64ConsultantsENT 36,745.90ConsultantsGeneral Medicine 53,059.42ConsultantsGeneral Surgery 9,513.50ConsultantsHaematologyConsultantsHR Strategy & Planning 52.97 27,054.38 79,303.16 35,732.35 360.00
ConsultantsRadiology 30,657.33ConsultantsRheumatologyHealthcare Assts, etcEM wards 299.35Healthcare Assts, etcMedical HDU 182.72Healthcare Assts, etcTheatres/Day Surgery/SDCC 1,303.91Junior MedicalAnaesthetics/Pain 5,519.57Junior MedicalEmergency DepartmentJunior MedicalENTJunior MedicalGeneral MedicineJunior MedicalICUJunior MedicalTrauma & OrthopaedicsNursing & MidwiferyAcute PaediatricsNursing & MidwiferyAMU/Ambulatory/SSU 438,223.97Nursing & MidwiferyCancer 113,418.18Nursing & MidwiferyCardiologyNursing & MidwiferyCare of the Elderly/FrailtyNursing & MidwiferyCCUNursing & MidwiferyCentral ReservesNursing & MidwiferyDermatologyNursing & MidwiferyDischarge team/Hospital atHomeNursing & MidwiferyElective Surgical Services Ward 594,922.20Nursing & MidwiferyEM wards 597,409.31Nursing & MidwiferyEmergency Department 655,978.60Nursing & MidwiferyEmergency Surgical ServicesWard 691,272.91Nursing & MidwiferyGastrology 578,831.25 2,968.23 188,360.32 4,945.69 276,260.80 12,521.50 152,414.40 85,272.20 70,792.68 990,091.36 12,423.81 335,051.00 13,973.06 5,028.65
Nursing & MidwiferyGynaecology 30,740.56Nursing & MidwiferyICUNursing & MidwiferyMedical HDU 22,798.02Nursing & MidwiferyNeonatology 73,961.24Nursing & MidwiferyObstetricsNursing & MidwiferyPlanned Care InfrastructureNursing & MidwiferyRespiratory 161,766.02Nursing & MidwiferyStroke 245,294.95Nursing & MidwiferySurgical HDUNursing & MidwiferyTheatres/Day Surgery/SDCC 737,604.46Nursing & MidwiferyTrauma & Orthopaedics 383,482.58Other Non-clinicalCar Parking 104,705.80Other Non-clinicalCatering 69,025.18Other Non-clinicalCommunications 38,658.46Other Non-clinicalExec & Board 93,261.90Other Non-clinicalHousekeeping 5,094.40Other Non-clinicalLaundryScientific Therapeutic & TechAudiology 25,331.15Scientific Therapeutic & TechPathology 16,318.17Scientific Therapeutic & TechPharmacy 361,796.77Scientific Therapeutic & TechRadiology 231,559.11Scientific Therapeutic & TechRespiratoryScientific Therapeutic & TechTheatres/Day Surgery/SDCC 211,799.43Scientific Therapeutic & TechTherapies 224,229.49 152,316.97 103,590.24 19,570.95 43,598.38 198,091.01 8,998.01
Nursing & Midwifery Medical HDU 370.5 Nursing & Midwifery Neonatology 136.5 Nursing & Midwifery Obstetrics 2925 Nursing & Midwifery Respiratory 1189.5 Nursing & Midwifery Stroke 6825 Nursing & Midwifery Surgical HDU 1638 Nursing & Midwifery Theatres/Day Surgery/SDCC 13240.5 Nursing & Midwifery Trauma & Orthopaedics 8853
