Salisbury Foundation Trust

FOI_8813

Internal Reference Number: FOI_8813

Date Request Received: 01/08/2025 00:00:00

Date Request Replied To: 18/08/2025 00:00:00

This response was sent via: By Email

Request Summary: Temporary staffing within the trust

Request Category: Private Individuals

 
Question Number 1:
Under the Freedom of Information Act 2000, I would like to request the following information relating to temporary staffing within the trust, covering the following staff groups:

Community Psychiatric Nurses (CPNs)

Registered Mental Health Nurses (RMNs)

Registered General Nurses (RGNs)

Occupational Therapists (OTs)

Pharmacists

Agency Spend

Please provide the total agency spend for the last full financial year (or the most recent available 12-month period) for each of the above staff groups.
 
Answer To Question 1:
This information is available on the Trust website. https://www.salisbury.nhs.uk/about-us/ Under Freedom of Information .



 
Question Number 2:
Agency Hourly Charge Rates


Community Psychiatric Nurses (CPNs)

Registered Mental Health Nurses (RMNs)

Registered General Nurses (RGNs)

Occupational Therapists (OTs)

Pharmacists

For each staff group, please provide the following:

The average hourly charge rate paid to agencies

The highest hourly charge rate paid

The lowest hourly charge rate paid

 
Answer To Question 2:

Question 2.
Registered nurse and Registered Mental Health Nurse
Day Rate Saturday/
Night Sun/BH
£24.06 £31.29 £38.51

Pharmacist
Lowest rate - £41.01
Highest rate - £49.96
Average rate – £43.70

OT
Lowest rate - £30.08
Highest rate - £45.45
Average rate – £36.95

CPNS – N/A
 
Question Number 3:
– Agency Supply and PSL Structure

a. Please list the recruitment agencies currently supplying the Trust for these staff groups.

b. Please confirm which agencies are on your Preferred Supplier List (PSL).

c. Please outline how your PSL operates, including:

Whether it is tiered

Which agencies are on which tiers
 
Answer To Question 3:
A.
Care Managers National Locums
DayWebster Onecall
Evergood Profad Care
HG Health Total Assist
ID Medical Vivid Healthcare
Locum Vision Yourworld
Medecho Nutrix
Medlocums Thornbury
Medsol

B.
Care Managers National Locums
DayWebster Onecall
Evergood Profad Care
HG Health Total Assist
ID Medical Vivid Healthcare
Locum Vision Yourworld
Medecho Medlocums
Medsol

C. PSL are all at cap rates (Not tiered)

 
Question Number 4:
Breakdown of Agency Spend and Hours Worked

For each recruitment agency supplying staff, please provide:

The total spend with that agency in the last full financial year (or most recent 12-month period)

The total number of hours worked by agency staff from that supplier during the same period
 
Answer To Question 4:
We do not report on spend by individual agencies.

Total agency hours worked
Care Managers 5.5 Hrs
DayWebster 1405 hrs
Evergood 8405.5 hrs
HG Health 772.5 hrs
ID Medical 6359 hrs
Locum Vision 304.5 hrs
Medecho 7372 hrs
Medlocums 2362.5 hrs
Medsol 660 hrs
National Locums 5970.5 hrs
Onecall 11498 hrs
Total Assist 1366 hrs
Vivid Healthcare 536 hrs
Yourworld 8407 hrs
Nutrix 234 hrs
Thornbury 300 hrs

 
Question Number 5:
Bank Staffing

a. Please provide the total spend on internal bank staff for the last full financial year, broken down by the above staff groups.

b. Please provide the average hourly rate paid to bank workers in each group.
 
Answer To Question 5:
a) This information is available on the Trust website. https://www.salisbury.nhs.uk/about-us/ Under Freedom of Information .

b) Due to expenditure accruals at start and end of the financial year we are unable to calculate the average hourly rate paid to employees. However, bank staff are paid on the Agenda for Change payscale and details of pay points for different bands are publicly available.
 
Question Number 6:
Internal Temporary Staffing Team

Please confirm the annual cost of running the internal temporary staffing/recruitment team, including salaries, overheads, and any relevant platform/technology costs.

 
Answer To Question 6:
In 24-25 the cost of temporary staffing services admin, including a 30% allowance for overheads was £208k. It is not possible to disaggregate technology costs, which are recorded elsewhere in the Trust.
 
Question Number 7:
NHSP Spend

Please confirm the total spend with NHS Professionals (NHSP) for the last full financial year (or most recent 12 months).
 
Answer To Question 7:
N/A
 
Question Number 8:
Staff Bank Contact Details

Please confirm the email address and name of the individual responsible for onboarding framework agencies providing cost saving solutions.
 
Answer To Question 8:
Procurement are responsible for onboarding agencies (we are not currently onboarding)
sft.temporarystaffing@nhs.net

 
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