Staff and agency costs (FOI)Staff and agency costs (FOI)
Produced by Freedom of Information officeAuthored by States of Jersey and published on
18 February 2019.Prepared internally, no external costs.
Request
I am writing to request the following information:
A
Staff Numbers:
Average headcount of permanent and non-permanent staff over the entire 2017 / 2018 financial year or just the headcount as at Saturday 31 March 2018). Can you please split this into the major staff groups used by the trust / organisation? (eg Medical, Nursing, Admin, AHP and so on)?
B
Staff Cost:
Total staff cost during the 2017 / 2018 financial year split into permanent and non-permanent staff.
C
Agency Hours:
Hours worked by agency staff in the 2017 / 2018 financial year split by staff groups (eg Medical, Nursing, Admin, and so on) and speciality/grade (eg Consultants, GP, ICU Nurse, Acute Nurse, Occupational therapists, Pharmacists, Health Care Assistants, and so on) depending on how you report this within your trust/organisation.
D
Agency Spend:
Total amount spent on agency staff in the 2017 / 2018 financial year split into the Trusts / organisations staff groups (eg Medical, Nursing, Admin, and so on) and speciality / grade (eg Consultants, GP, ICU Nurse, Acute Nurse, Occupational therapists, Pharmacists, Health Care Assistants, and so on) depending on how you report this within your trust / organisation.
I would greatly appreciate it if you could supply all this information for the year from April 2017 to March 2018.
Response
A
| | 2017 Average Headcount | 2018 Average Headcount |
Staff Group | Fixed Term | Permanent | Total | Fixed Term | Permanent | Total |
| Ambulance | 0.0 | 34.8 | 34.8 | 0.3 | 36.8 | 37.2 |
| Civil Servants (Including AHP's, Hospital Chaplain) | 30.1 | 845.0 | 875.1 | 30.5 | 837.9 | 868.4 |
| Doctors and Consultants | 48.5 | 114.4 | 162.9 | 52.7 | 112.3 | 164.9 |
| Family Support Workers | 0.3 | 13.3 | 13.7 | 1.2 | 14.4 | 15.6 |
| Le Geyt | 0.0 | 5.0 | 5.0 | 0.0 | 4.3 | 4.3 |
| Manual Workers | 5.9 | 393.6 | 399.5 | 6.6 | 382.4 | 389.0 |
| Nurses and Midwives | 8.4 | 982.9 | 991.3 | 11.6 | 981.7 | 993.3 |
| RCCOs | 1.0 | 80.1 | 81.1 | 0.2 | 82.5 | 82.7 |
| Total | 94.3 | 2,469.2 | 2,563.4 | 103.0 | 2,452.3 | 2,555.3 |
Any small discrepancies are due to rounding
| | Headcount as of March 2018 |
Staff Group | Fixed Term | Permanent | Total |
| Ambulance | 0 | 36 | 36 |
| Civil Servants (Including AHP's, Hospital Chaplain) | 31 | 836 | 867 |
| Doctors and Consultants | 53 | 112 | 165 |
| Family Support Workers | 2 | 13 | 15 |
| Le Geyt | 0 | 5 | 5 |
| Manual Workers | 7 | 384 | 391 |
| Nurses and Midwives | 10 | 1,000 | 1,010 |
| RCCOs | 0 | 82 | 82 |
| Total | 103 | 2,468 | 2,571 |
B
See PDF document below:
Staffing costs (NHS year 2017 / 2018)
C
| | 2017 | 2018 |
| Shifts | Hours | Shifts | Hours |
| ICU Nurses | 178 | 1,335 | 149 | 1,117.5 |
| RGNs (Acute wards) | 1,630 | 12,225 | 1,702 | 12,765 |
| Paediatric Nurses | 259 | 1942 | 518 | 3,885 |
| Midwives | 272 | 2,040 | 585 | 4,387.5 |
| RMNs (Mental Health Units) | 696 | 5,220 | 1,692 | 12,690 |
| HCA Agency | 6 | 45 | 0 | 0 |
D
See PDF document below:
Agency expenditure (NHS year 2017 / 2018)
gov.je