Agency Spend 2020/21

The request was successful.

Dear Wyggeston and Queen Elizabeth I College,

Can you provide a breakdown of money spent on Lecturers/Assessors/Learning Support via recruitment agencies for the 20/21 Academic year. Split by temporary and permanent.
Can you also specify the money spent with each specific agency and in which department?

Yours faithfully,

Debbie Sharpe

Dear Wyggeston and Queen Elizabeth I College,

Please respond to my request as, by law, you should normally have responded promptly and by 5 July 2021

Yours faithfully,

Debbie Sharpe

Becca Perry, Wyggeston and Queen Elizabeth I College

Hi,

 

Please find below the details of our spend with various agencies for
staffing as per your requests.  Please accept my apologies for the delay
in responding to this, which was caused by staff leave.

 

All the below is for temporary staffing.  I have asked if it is possible
to get a breakdown from our payroll system that includes the department,
and that is currently being looked into.  I will have an answer on that
one way or the other later this week.

 

WQE & REGENT
COLLEGE GROUP
AGENCY STAFF COSTS 1st AUGUST 2020
to 18th JUNE 2021
Teaching Support Total
Agency £ £ £
    
A 22,889.10                   -        22,889.10
      
B 8,983.80                   -          8,983.80
    
C 28,639.50    39,265.43      67,904.93
      
D 4,578.00        4,578.00
      
E 5,328.00        5,328.00
  
F 132,704.37    97,760.46    230,464.83
  
G 143,489.10    29,621.90    173,111.00
    
H 19,715.54    18,730.96      38,446.50
I    30,519.58      30,519.58
J      3,765.44        3,765.44
K          960.00            960.00
L    24,697.44      24,697.44
366327.41 245321.21 611648.62

 

Please feel free to contact me should you have any further queries.

 

Becca Perry

CIS and Examinations Manager.

 

 

Becca Perry
CIS and Exams Manager
t: 0116 247 1147
 

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University Road
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e: [Wyggeston and Queen Elizabeth I College request email]
w: http://www.wqe.ac.uk

   
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Becca Perry, Wyggeston and Queen Elizabeth I College

Hi,

 

Further to my email yesterday, please find below a breakdown of the spend
by department.  Note that we don’t split teaching staff costs by
department.

 

WQE & REGENT COLLEGE GROUP  
AGENCY STAFF COSTS 1st AUGUST 2020 to 13th July 2021
Breakdown of Support Staff
Student
Communications Outsourced Mentoring Welfare
Total Total CIS and and Estates Cleaning IT Student and and
Teaching Support Total Exams Administration Staff staff First Aid HR Services Support Supervision Technicians Skills Total
Agency
Name     £  
       
1 23,389.50 0 23,389.50 0.00
2 10,432.80 0 10,432.80 0.00
3 14,787.60 59183.33 73,970.93 125.63 93.00 25567.5 750 32647.2 59,183.33
4 2,790.00 2832 5,622.00 2832 2,832.00
5 5,328.00 0 5,328.00 0.00
6 89,481.69 171679.1 261,160.79 860.50 2,143.90 66,561.45 2550 88341.58 11221.69 171,679.12
7 142,979.86 50801.18 193,781.04 52.20 2,123.64 14,287.72 27340.4 6997.2 50,801.16
8 18,748.04 17770.55 36,518.59 14,547.45 3223.1 17,770.55
9 0.00 38231.66 38,231.66 29806.28 8425.38 38,231.66
10 0.00 3765.44 3,765.44 3765.44 3,765.44
11 0.00 960 960.00 960 960.00
12 0.00 24697.44 24,697.44 2323.2 22374.24 24,697.44
13 0.00 3353.25 3,353.25 3353.25 3,353.25
14 500.00 0 500.00 0.00
Totals 308437.49 373273.95 681,711.44 1038.33 16870.65 34166.82 8425.38 84614.61 22374.24 2550 31752.75 119655.08 11221.69 40604.4 373273.95

 

 

Regards,

 

Becca Perry

CIS and Exams Manager.

Becca Perry
CIS and Exams Manager
t: 0116 247 1147
 

[1][IMG]

University Road
Leicester
LE1 7RJ
<="" br=""> t: 0116 247 1147
e: [Wyggeston and Queen Elizabeth I College request email]
w: http://www.wqe.ac.uk

   
This e-mail and any files transmitted with it are confidential and are
intended solely for the addressee. This communication represents the
originator's personal views and opinions which do not necessarily reflect
those of WQE and Regent College Group. If you are not the addressee or the
person responsible for delivering the e-mail to the addressee, be advised
that you have received this e-mail in error and that any use,
dissemination, forwarding, printing or copying of this e-mail is strictly
prohibited. If you received this e-mail in error, please immediately
notify [email address].

References

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