Reference 2018-571

REF:           2018-571

Subject:       Staff and agency information 17/18 FY

 

Request:

  1. Staff Numbers – Average headcount of permanent and non-permanent staff over the entire 2017/18 financial year or just the headcount as at Saturday, March 31st 2018). Can you please split this into the major staff groups used by the trust? (E.g. Medical, Nursing, Admin, AHP etc.)
  2. Staff Cost – Total staff cost during the 2017/18 financial year split into permanent and non-permanent staff.
  3. Agency Hours – Hours worked by agency staff in the 2017/18 financial year split by staff groups (E.g. Medical, Nursing, Admin, etc.) and speciality/grade (E.g. Consultants, GP, ICU Nurse, Acute Nurse, Occupational therapists, Pharmacists, Health Care Assistants, etc.) depending on how you report this within your trust.
  4. Agency Spend – Total amount spent on agency staff in the 2017/18 financial year split into the Trusts’ staff groups (E.g. Medical, Nursing, Admin, etc.) and speciality/grade (E.g. Consultants, GP, ICU Nurse, Acute Nurse, Occupational therapists, Pharmacists, Health Care Assistants, etc.) depending on how you report this within your trust.

 

 

Response:

Please find information attached.

2018-571 – FOI Request – Staff and agency information 2017-2018 FY [24 kb] MS Excel