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This is an HTML version of an attachment to the Freedom of Information request 'Orthodontic retention for orthognathic surgery patients'.

Summary


Royal Berkshire NHS Foundation Trust   
    
Costing for providing the information requested for FOI 730   
    
 Times spent on FOIHourly CostTotal Cost
Consultant time: 17.75114.9512717363862040.38507332085
Technicians time:1.533.340483277588950.0107249163833
Nurses time: 0.7522.342962983720316.7572222377902
Anticipated cost of providing information*  2107.15302047503
    
    
    
    
* N.B This ignores the premium that the trust would have to pay to backfill the posts whilst the members of staff are being diverted away from their   
usual duties.   

Consultant


ROYAL BERKSHIRE NHS FOUNDATION TRUST    
THE PROVISION OF ANAESTHETIC SERVICE TO SUPPORT ECT (ELECTRO CONVULSIVE THERAPY) TO BERKSHIRE HEALTHCARE AT PROSPECT PARK     
     
     
 Unit (WTE)Annual Cost 09/10  
Consultant1.0094911  
 0.000  
 0.000  
     
Subtotal 94911  
     
NI0.11811199.498  
Pension0.1413287.54  
Subtotal 119398.038  
     
Risk premium for eventualties (anaesthetist)0.174346153846154   
Risk premium for eventualties (nurses)0.164130769230769   
Total Pay 119398.038  
     
Indirect Costs00  
Trust Overhead (as per 08/09 Reference Costs)0.18121611.044878  
Travel @ 3 miles each way $ 0.000  
     
Subtotal 141009.082878  
     
Surplus for re-investment (as per 08/09 reference costs)5%7050.4541439  
     
Total 148059.5370219  
     
Note:    
1/. The service is based upon 2 sessions, 3.5 hours each, being provided for 50 weeks per year.    
2./ The Consualtnt will have minimum 5 year's experience.    
     
CALCULATION OF THE RISK PREMIUM COSTS FOR GROUPS OF STAFF (BACKFILL)    
 NURSINGADMINMEDICS 
Full year working days (5 days/52 weeks)260260260 
Bank holidays-8-8-8 
Annual holidays-29-29-29 
Mandatory training -6.344-4.744-9 
Sickness (based on Optimise data)-6.33-3.59-6.33 
Other e.g. maternity, paternity, compassionate leave, jury service-3-3-3 
Less 10 days not required as clinic is for 50 not 52 weeks101010 
 217.326221.666214.67 
     
Backfill % required to complete the service0.1641307692307690.1474384615384620.174346153846154 
     
     
     
Productive Clinical Time 75% (in days)** 161.0025   
Productive Clinical Time 75% (in hours)** 1,288   
Hourly Rate for Consultant114.951271736386   
     

Band 7


ROYAL BERKSHIRE NHS FOUNDATION TRUST    
THE PROVISION OF ANAESTHETIC SERVICE TO SUPPORT ECT (ELECTRO CONVULSIVE THERAPY) TO BERKSHIRE HEALTHCARE AT PROSPECT PARK     
     
     
 Unit (WTE)Annual Cost 09/10  
Band 71.0034410  
 0.000  
 0.000  
     
Subtotal 34410  
     
NI0.1184060.38  
Pension0.144817.4  
Subtotal 43287.78  
     
Risk premium for eventualties (anaesthetist)0.174346153846154   
Risk premium for eventualties (nurses)0.164130769230769   
Total Pay 43287.78  
     
Indirect Costs00  
Trust Overhead (as per 08/09 Reference Costs)0.1817835.08818  
Travel @ 3 miles each way $ 0.000  
     
Subtotal 51122.86818  
     
Surplus for re-investment (as per 08/09 reference costs)5%2556.143409  
     
Total 53679.011589  
     
Note:    
1/. The service is based upon 2 sessions, 3.5 hours each, being provided for 50 weeks per year.    
2./ The Consualtnt will have minimum 5 year's experience.    
     
CALCULATION OF THE RISK PREMIUM COSTS FOR GROUPS OF STAFF (BACKFILL)    
 NURSINGADMINMEDICS 
Full year working days (5 days/52 weeks)260260260 
Bank holidays-8-8-8 
Annual holidays-29-29-29 
Mandatory training -6.344-4.744-9 
Sickness (based on Optimise data)-6.33-3.59-6.33 
Other e.g. maternity, paternity, compassionate leave, jury service-3-3-3 
Less 10 days not required as clinic is for 50 not 52 weeks101010 
 217.326221.666214.67 
     
Backfill % required to complete the service0.1641307692307690.1474384615384620.174346153846154 
     
     
     
Productive Time (in days)214.67   
Productive (in hours)** 1,610   
Hourly Rate for Consultant33.3404832775889   

Band 5


ROYAL BERKSHIRE NHS FOUNDATION TRUST    
THE PROVISION OF ANAESTHETIC SERVICE TO SUPPORT ECT (ELECTRO CONVULSIVE THERAPY) TO BERKSHIRE HEALTHCARE AT PROSPECT PARK     
     
     
 Unit (WTE)Annual Cost 09/10  
Band 51.0023345  
 0.000  
 0.000  
     
Subtotal 23345  
     
NI0.1182754.71  
Pension0.143268.3  
Subtotal 29368.01  
     
Risk premium for eventualties (anaesthetist)0.174346153846154   
Risk premium for eventualties (nurses)0.164130769230769   
Total Pay 29368.01  
     
Indirect Costs00  
Trust Overhead (as per 08/09 Reference Costs)0.1815315.60981  
Travel @ 3 miles each way $ 0.000  
     
Subtotal 34683.61981  
     
Surplus for re-investment (as per 08/09 reference costs)5%1734.1809905  
     
Total 36417.8008005  
     
Note:    
1/. The service is based upon 2 sessions, 3.5 hours each, being provided for 50 weeks per year.    
2./ The Consualtnt will have minimum 5 year's experience.    
     
CALCULATION OF THE RISK PREMIUM COSTS FOR GROUPS OF STAFF (BACKFILL)    
 NURSINGADMINMEDICS 
Full year working days (5 days/52 weeks)260260260 
Bank holidays-8-8-8 
Annual holidays-29-29-29 
Mandatory training -6.344-4.744-9 
Sickness (based on Optimise data)-6.33-3.59-6.33 
Other e.g. maternity, paternity, compassionate leave, jury service-3-3-3 
Less 10 days not required as clinic is for 50 not 52 weeks101010 
 217.326221.666214.67 
     
Backfill % required to complete the service0.1641307692307690.1474384615384620.174346153846154 
     
     
     
Productive Time (in days)217.326   
Productive (in hours)** 1,630   
Hourly Rate for Consultant22.3429629837203   
Spreadsheet's Author: lynchc
Last Updated with Excel 97

** This cell's data may not be accurate.
 
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