Staff Spend 22/23

Dear William

 

Reference Number FOI 2023 - 871

 

Thank you for your request for information about North West Anglia NHS
Foundation Trust.

 

We anticipate being able to respond within the specified timescale.​

 

In the meantime if you have any questions regarding this request please
contact us directly quoting the reference number above.

 

North West Anglia NHS Foundation Trust comprises of Peterborough City
Hospital, Hinchingbrooke Hospital and Stamford & Rutland Hospital.  The
Trust also provides community clinics at Princess of Wales Hospital in
Ely, Doddington Hospital and North Cambs Hospital in Wisbech.  Further
information is available via our website [1]www.nwangliaft.nhs.uk.

 

Any future Freedom of Information requests should be addressed to North
West Anglia NHS Foundation Trust using the email address below.

 

FOI Team

North West Anglia NHS Foundation Trust

Email: [2][email address]

 

[3]www.nwangliaft.nhs.uk

 

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Ref: FOI/2023/871

 

Dear William

 

Thank you for your recent enquiry under the Freedom of Information Act.
Please find your response detailed below.

 

Requesters Questions and Trust Response:

 

1. How much did the organisation spend on agency (non-contract) staff and
internal bank staff for the financial year 22/23 (April 2022 - March
2023)? Please fill in the spend below for each staffing group and total.

 

┌─────────────────────────────────────────┬──────────────────────────────┐
│Agency Spend Total 22-23: │                 16,792,440.87│
├─────────────────────────────────────────┼──────────────────────────────┤
│  │Sum of Agency spend │
├─────────────────────────────────────────┼──────────────────────────────┤
│Administration and Estates │ 2,171,153.55│
├─────────────────────────────────────────┼──────────────────────────────┤
│Healthcare Science │ 675,302.03│
├─────────────────────────────────────────┼──────────────────────────────┤
│Medical and Dental │ 5,879,766.04│
├─────────────────────────────────────────┼──────────────────────────────┤
│Nursing and Healthcare Assistants │ 7,894,839.05│
├─────────────────────────────────────────┼──────────────────────────────┤
│Scientific, Therapeutic and Technical │ │
│Staff (STT) Ambulance Staff │ 171,380.20│
├─────────────────────────────────────────┼──────────────────────────────┤
│Grand Total │                 16,792,440.87│
├─────────────────────────────────────────┼──────────────────────────────┤
├─────────────────────────────────────────┼──────────────────────────────┤
│Bank Spend Total 22-23: │                 39,349,762.75│
├─────────────────────────────────────────┼──────────────────────────────┤
│  │Sum of Bank spend │
├─────────────────────────────────────────┼──────────────────────────────┤
│Administration and Estates │ 3,716,711.90│
├─────────────────────────────────────────┼──────────────────────────────┤
│Healthcare Science │ 178,060.65│
├─────────────────────────────────────────┼──────────────────────────────┤
│Medical and Dental │ 15,172,013.00│
├─────────────────────────────────────────┼──────────────────────────────┤
│Nursing and Healthcare Assistants │ 19,181,470.84│
├─────────────────────────────────────────┼──────────────────────────────┤
│Scientific, Therapeutic and Technical │ │
│Staff (STT) Ambulance Staff │ 1,101,506.36│
├─────────────────────────────────────────┼──────────────────────────────┤
│Grand Total │                 39,349,762.75│
└─────────────────────────────────────────┴──────────────────────────────┘

 

2. How much did the organisation spend on Waiting List Initiative (WLI)
and Overtime payments to staff (WLI payments refers to any sessional
payments made for additional time worked under a system called the Waiting
List Initiative, used by trusts to reduce waiting lists and meet
government targets. Overtime payments are defined as any payment for
additional time beyond the standard FTE for the grade). Please fill in the
spend and number of sessions/hours below for each staffing group and
total.

 

WLI Payments to staff (£)

Total

Medical and Dental

Nursing and Healthcare Assistants

Administration and Estates

Healthcare Science

Scientific, Therapeutic and Technical Staff (STT) Ambulance Staff

 

Due to the fact that information relating to WLI sessions and payments is
not recorded centrally we are not able to provide this information
easily.  We believe that this would exceed the appropriate limit of
£450/18 hours of time as specified in the FOIA 2000.

 

WLI Sessions (No.)

Total

Medical and Dental

Nursing and Healthcare Assistants

Administration and Estates

Healthcare Science

Scientific, Therapeutic and Technical Staff (STT) Ambulance Staff

 

Due to the fact that information relating to WLI sessions and payments is
not recorded centrally we are not able to provide this information
easily.  We believe that this would exceed the appropriate limit of
£450/18 hours of time as specified in the FOIA 2000.

 

Overtime Payments to Staff (£)

 

Grouping Overtime Payments
Administration and Estates £381,450.79
Medical and Dental £45,054.94
Nursing and Healthcare Assistants £144,799.35
Scientific, Therapeutic and Technical Staff (STT)
Ambulance Staff £859,172.12
Grand Total £1,430,477.20

 

Overtime Hours (No.)

Total

Medical and Dental

Nursing and Healthcare Assistants

Administration and Estates

Healthcare Science

Scientific, Therapeutic and Technical Staff (STT) Ambulance Staff

 

Due to the way that the information is recorded we are not able to provide
this information easily.  We believe that this would exceed the
appropriate limit of £450/18 hours of time as specified in the FOIA 2000.

 

North West Anglia NHS Foundation Trust comprises of Peterborough City
Hospital, Hinchingbrooke Hospital and Stamford & Rutland Hospital.  The
Trust also provides community clinics at Princess of Wales Hospital in
Ely, Doddington Hospital and North Cambs Hospital in Wisbech.  Further
information is available via our website [1]www.nwangliaft.nhs.uk.

 

If you disagree with our decision or are dissatisfied with how we have
dealt with your request in the first instance you may contact me on the
following email address [2][North West Anglia NHS Foundation Trust request email] to request an
internal review.

 

Should you remain dissatisfied with the outcome you have a right under s50
of the Freedom of Information Act to appeal against the decision by
contacting:

 

Information Commissioner

Wycliffe House

Water Lane

Wilmslow

SK9 5AF

 

Phone: 0303 123 1113

Email: [3][email address]

 

Yours sincerely

 

FOI Team

North West Anglia NHS Foundation Trust

Email: [4][North West Anglia NHS Foundation Trust request email]

 

[5]www.nwangliaft.nhs.uk

 

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