Case Number 8042
Request Date 21/06/2021
Completion Date 22/07/2021

 

Details of the Request

Please could you answer the attached FOI questions in relation to temporary staff spend and waiting list initiative and overtime spend in 20/21.

1. How much did the organisation spend on agency (non-contract) staff and internal bank staff for the financial year 20/21 (April 2020 - March 2021)? Please fill in the spend in the table below for each staffing group and total, giving a breakdown of spend associated to Covid-19 and not related to Covid-19.

 

2. How much did the organisation spend on Waiting List Initiative (WLI) and Overtime payments to staff (WLI payments refers to any sessional payments made for additional time worked under a system called the Waiting List initiative used by trusts to reduce waiting lists and meet government targets.

Overtime payments are defined as any payment for additional time beyond the standard FTE for the grade).

 

Please fill in the spend and number of sessions/hours in the below table for each staffing group and total.

  • Medical and Dental,
  • Nursing and Healthcare Assistants,
  • Administration and Estates,
  • Healthcare Science,
  • Scientific, Therapeutic and Technical Staff (STT) inclusive of Allied Health Professionals (AHPs)
  • Ambulance staff

 

Temporary Staff Spend

  1. Agency Spend (Covid) (£)
  2. Agency Spend (non-Covid) (£)
  3. Bank Spend (Covid) (£)
  4. Bank Spend (non-Covid) (£)

 

Waiting List Initiative & Overtime Spend

  1. WLI Payments to staff (£)
  2. WLI Sessions (No.)
  3. Overtime Payments to Staff (£)
  4. Overtime Hours (No.)

 

Details of the Response

1. How much did the organisation spend on agency (non-contract) staff and internal bank staff for the financial year 20/21 (April 2020 - March 2021)?

Staffing Groups Agency Spend (Covid) (£) Agency Spend (non-Covid) (£) Bank Spend (Covid) (£) Bank Spend (non-Covid) (£)
Medical and Dental 0 £599,111 0 £4,057,271
Nursing and Healthcare Assistants 0 £10,074,616 0 £14,533,963
Administration and Estates 0 £841,838 0 £5,442,736
Healthcare Science 0 £222,135 0 £762
Scientific, Therapeutic and Technical Staff (STT) inclusive of Allied Health Professionals (AHPs) 0 £1,528,145 0 £868,683
Ambulance staff 0 £0 0 £0
Total £0 £13,265,846 £0 £24,903,414