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FOI Request

Disclosure ID
FOI 02802
Request Date
November 5, 2018
Subject
Agency Spend Update
Description

1.Please state the trust total spends on general nursing staff in 2017?

2. Please state the trust total spends on general nursing staff from 01/01/2018 to 30/09/2018?

3. Please state the trust spends for temporary agency general nursing staff in 2017?

4. Please state the trust spends for temporary agency general nursing staff from 01/01/2018 to 30/09/2018?

5. Please state the trust total spends for international nursing recruitment for 2017?

6. Please state the trusts total spends for international nursing recruitment from 01/01/2018 to 30/09/2018?

7. Does the trust engage with any recruitment agencies for the recruitment of international nurses?

8. If yes, please state the names of these recruitment agencies?

9. Does the trust use off framework agencies for the supply of temporary general nurses?

10. How many hours were worked by temporary general nursing agency staff in 2017?

11. How many hours were worked by temporary general nursing agency staff between 01/01/2018 to 30/09/2018?

12. How many permanent general nurses left the trust in 2017?

13. How many permanent general nurses left the trust between 01/01/2018 to 30/09/2018?

14. Please breakdown the trust spend on temporary agency doctors for the following disciplines in 2017;

a.Emergency Doctors

b. Radiology Doctors

c. Paediatric Doctors

d. Orthopaedic Doctors

e. Psychiatric Doctors

15. Please breakdown the trust spend on temporary agency doctors for the following disciplines between 01/01/2018 to 30/09/2018;

a. Emergency Doctors

b. Radiology Doctors

c. Paediatric Doctors

d. Orthopaedic Doctors

e. Psychiatric Doctors (CAMHS)

16. Please state the trust total spends for international doctors’ recruitment for 2017?

17. Please state the trusts total spends for international doctors’ recruitment from 01/01/2018 to 30/09/2018?

18. Does the trust engage with any recruitment agencies for the recruitment of international doctors?

19. If yes, please state the names of these recruitment agencies?

20. Does the trust use off framework agencies for the supply of temporary doctors?

21. How many hours of agency doctors were supplied to the trust in 2017?

22. How many hours of agency doctors were supplied to the trust between 01/01/2018 to 30/09/2018?

Response

1. £94,049,876

 2. £73,706,942

3. £781,073

4. £828,097

5. Advertising & staff recruitment costs 2017 – £376,246

6. Advertising & staff recruitment costs 01/01/2018 – 30/09/2018 – £290,924

7. Yes

 8. Jane Lewis recruitment

 9. Yes

10. 30,372

 11. 23,638

 12. Net reduction of 51 WTE’s

 13.Net reduction of 67 WTE’s

 14a. £807,048

b. £653,352

c. £32,051

d. £377,325

e. £77,030

15a. £829,855

b. £447,149

c. £4,440

d. £350,914

e. £74,516

 16. See answer to Q5 & Q6. We can confirm we only record a total figure not broken down to nursing / medical costs etc.

 17. See answer to Q5 & Q6. We can confirm we only record a total figure not broken down to nursing / medical costs etc.

 18. Yes

 19. JPU Resourcing

 20. Yes

 21. 115,127

 22. 101,762

 

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