Wednesday 20 October 2021
Salisbury Foundation Trust

FOI_6267

Internal Reference Number: FOI_6267

Date Request Received: 24/08/2021 00:00:00

Date Request Replied To: 26/08/2021 00:00:00

This response was sent via: By Email

Request Summary: Staff and Agency information request 20/21

Request Category: Companies



 
Question Number 1:
Staff Numbers – Average headcount of permanent staff (Staff members on a permanent contract) and non-permanent staff (Staff members on temporary contracts, fixed term contracts and any consultants) over the entire 2020/21 financial year or just the total headcount as at Tuesday, March 31st, 2021.
Can you please split this into the major staffing groups used by the trust? (E.g. Medical, Nursing, Admin, AHP etc.)
 
Answer To Question 1:

Add Prof Scientific and Technical 305
Additional Clinical Services 776
Administrative and Clerical 1,095
Allied Health Professionals 256
Estates and Ancillary 305
Healthcare Scientists 144
Medical and Dental 646
Nursing and Midwifery Registered 1,230
Students 8
Grand Total 4,765

 
Question Number 2:
Staff Cost – Total staff cost during the 2020/21 financial year split into permanent and non-permanent
staff.
 
Answer To Question 2:
See attached spreadsheet

To accompany this answer to question 2 please also see the documents listed below:

 FOI 6267 Response To Q2 and Q4.xlsx
 
Question Number 3:
Agency Hours – Hours worked by agency staff in the 2020/21 financial year split by major staffing groups (E.g. Medical, Nursing, Admin, AHP etc.) and speciality/grade (E.g. Consultants, Registrars, GP, ICU Nurse, Acute Nurse, Occupational therapists, Pharmacists, Health Care Assistants, etc.) depending on how this is reported within the Trust.
 
Answer To Question 3:
Allied Health Professionals - Agency 13,430
Career/Staff Grades - Agency 8,120
Consultants - Agency 8,767
Health Care Scientists - Agency 8,983
NHS Infrastructure Support - Agency 162,959
Other scientific, therapeutic and technical staff - Agency 10,401
Registered Nurses - Agency 8,784
Support to nursing staff - Agency 464
Trainee Grades - Agency 67
Grand Total - 221,975
 
Question Number 4:
Agency Spend – Total amount spent on agency staff in the 2020/21 financial year split into the Trusts’ staff groups (E.g. Medical, Nursing, Admin, AHP etc.) and speciality/grade (E.g. Consultants, GP, ICU Nurse, Acute Nurse, Occupational therapists, Pharmacists, Health Care Assistants, etc.) depending on how this is reported within the Trust.
 
Answer To Question 4:
See spreadsheet in answer to Q2 above.
Please see Attachments:
 
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Our staff at Salisbury District Hospital have long been well regarded for the quality of care and treatment they provide for our patients and for their innovation, commitment and professionalism. This has been recognised in a wide range of achievements and it is reflected in our award of NHS Foundation Trust status. This is afforded to hospitals that provide the highest standards of care.

Salisbury NHS Foundation Trust, Salisbury District Hospital, Salisbury, Wiltshire, SP2 8BJ
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