Staff and agency costs (FOI)Staff and agency costs (FOI)
Produced by the 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