- Please advise the size of the trust workforce in total for each of the following staff groups– please provide data in WTE (Whole Time Equivalent):
| Data | 2011-12 | 2012-13 | 2013-14 |
| Healthcare assistants | 1059.77 | 981.67 | 1090.06 |
| Nurses Band 5 – 7 | 2605.83 | 2455.10 | 2482.56 |
| Midwives | 355.32 | 359.31 | 369.70 |
| FY1 doctor | 68.00 | 68.80 | 67.71 |
| FY2 doctor | 58.00 | 58.38 | 58.00 |
| Staff Grade Practitioner | 9.13 | 9.13 | 5.63 |
| Associate Specialist Registrar | 45.05 | 37.77 | 34.98 |
| Specialist Registrar | 25.88 | 15.36 | 5.40 |
| Consultant (all specialties) | 370.98 | 372.74 | 385.30 |
- Please advise the average time (in days), from permission to recruit to start date for the following substantive staff groups:
| Data | Days/ 2013-14 |
| Nurses | 98 |
| Midwives | 98 |
| Consultant doctors (all specialties) | 154 |
| Mid-grade doctors medical | 154 |
| Mid-grade doctors surgical | 154 |
- Please advise the numbers of current vacant substantive posts across the following:
| Data | WTE Vacancies |
| Nurses – bands 5-7 | 121 |
| Midwives | 29.86 |
| Consultant doctors (all specialties) | 28 |
| Mid-grade doctors medical | 20 |
| Mid-grade doctors surgical | 10 |
- Please advise the average sickness absence rates in percentages for the following substantive staff groups:
| Data | 2011-12 | 2012-13 | 2013-14 |
| Nurses | 4.23% | 4.62% | 4.60% |
| Medics | 0.95% | 0.98% | 1.19% |
| Whole organisation average | 4.10% | 4.47% | 4.28%
|
- Please advise the average total Bank and Agency spend for the following staff groups:
| Heart of England Foundation Trust – January 2015 | |||
| Agency and Band Expenditure | |||
| 2011-12 to 2013-14 | |||
| Data | 2011-12 | 2012-13 | 2013-14 |
| Healthcare assistants/care support workers – Agency | £125,829 | £160,597 | £438,660 |
| Healthcare assistants/care support workers – Bank | £3,266,739 | £3,324,963 | £3,155,757 |
| Nurses all grades – Agency – Qualified | £1,853,335 | £1,711,252 | £4,037,447 |
| Nurses all grades – Bank – Qualified | £7,059,244 | £8,082,020 | £8,350,229 |
| Mid-grade medics all specialties Agency | £2,231,258 | £1,765,148 | £2,383,856 |
| Mid-grade medics all specialties – Bank | £1,161,383 | £1,692,032 | £1,692,861 |
| Consultants all specialties – Agency | £1,556,965 | £1,283,613 | £3,377,637 |
| Consultants all specialties – Agency – Bank | £1,863,878 | £2,171,601 | £2,255,891 |
| Notes: | |||
| Agency Consultant includes Agency Dental Consultants | |||
| Bank Middle Grade include old grade locum specialist registrar, excludes F1, F2, SHO, HO | |||
| Nurse all grades figures excludes HCA’s (unqualified) | |||
- If you source temporary staffing from external suppliers please advise how many suppliers you source the following staff groups from:
| Data | Suppliers |
| Nurses | 42 |
| Medics | 19 |
| Healthcare Asst./care support workers | 42 |
