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FOI 5269 Headcount

  1. Does the trust plan to increase its headcount over the next 12 months?
    Overall the plan shows a moderate increase in the substantive workforce of 90FTE in 2017/18.  This is associated with increases in Senior Medics, Adult Nursing, support to nursing, Radiology and Advanced Clinical Practitioners.
  2. Does the trust plan to decrease its headcount over the next 12 months?
    The bank and agency workforce shows an associated decrease of 133FTE in 2017/18.  The additional reduction is related to non-clinical temporary staffing usage.
  3. What IS the trust’s data and reporting strategy?

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