FOI 2023 75 – Agency Spend on Temp Staff
FOI Reference: FOI 2023 75
Date request received: 24/05/2023
Date information is due to be sent: 22/06/2023
Information requested:
Please can you provide the total amount spent on agency temporary staff for the following financial periods and in the following categories:
| Staff Group | Total agency spend | Financial year 21/22 | Quarter 1 22/23 | Quarter 2
22/23 |
Quarter 3
22/23 |
Quarter 4
22/23 |
| Doctors | ||||||
| Nurses | ||||||
| AHPs | ||||||
| HCAs |
Information provided for the answer:
Thank you for your recent request dated 24th May 2023.
We have specific categories for reporting staff costs in our ledger (and this is
consistent with other Welsh NHS organisations). I’ve shown the costs for financial
year 2021/2022 and 2022/2023 as requested below:
|
2021-22 Agency |
|
| Agency category | Value |
| Agency – Addit Clin Services |
37,359.29 |
| Agency – Admin & Clerical |
2,873,851.45 |
| Agency – Allied Health Prof |
349,402.60 |
| Agency – Consultant (M&D) |
184,473.73 |
| Agency – Estates & Ancillary |
14,344.18 |
| Agency – Healthcare Scientists |
1,420,768.14 |
| Agency – Nursing HCA/HCSW |
660.60 |
| Agency – Other Career Grade (M&D) |
231,220.04 |
| Total |
5,112,080.03 |
| 2022-23 Agency | |||||
| Agency category | Q1 | Q2 | Q3 | Q4 | Total |
| Agency – Addit Clin Services |
45,941.55 |
113,352.29 |
67,413.14 |
169,940.30 |
396,647.28 |
| Agency – Admin & Clerical |
181,735.56 |
544,462.17 |
420,306.53 |
1,162,374.15 |
2,308,878.41 |
| Agency – Allied Health Prof |
52,008.65 |
65,104.88 |
-6,203.13 |
36,768.12 |
147,678.52 |
| Agency – Consultant (M&D) |
64,087.92 |
94,959.24 |
63,325.04 |
200,094.29 |
422,466.49 |
| Agency – Estates & Ancillary |
1,307.36 |
6,759.02 |
2,295.36 |
0.00 |
10,361.74 |
| Agency – Healthcare Scientists |
127,140.58 |
224,670.23 |
421,870.65 |
356,285.41 |
1,129,966.87 |
| Agency – Other Career Grade (M&D) |
5,800.98 |
96,761.45 |
-81,851.00 |
442.86 |
21,154.29 |
| Agency – Registered Nurse |
1,665.16 |
3,318.10 |
687.27 |
15,938.20 |
21,608.73 |
| Total |
479,687.76 |
1,149,387.38 |
887,843.86 |
1,941,843.33 |
4,458,762.33 |
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CF10 2HH
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