Workforce

I would like to know a) your organisation’s total spend on non-medical workforce pay and b) your organisation’s total agency spend on non-medical staff for the calendar months:

  • January 2014
  • April 2014
  • July 2014
  • Oct 2014
  • Jan 2015
  • April 2015
  • July 2015
  • Oct 2015
  • Jan 2016
  • April 2016

I would like this information to be provided in pounds sterling (£).

If possible, it would be preferable for the information to be supplied in the following format.

 

 

Month Non-medical staff spend Non-medical agency spend
January 2014 9,796,884 704,388
April 2014 9,743,225 700,663
July 2014 10,447,650 1,130,645
Oct 2014 10,207,973 1,087,566
Jan 2015 10,328,674 989,914
April 2015 10,886,215 1,221,743
July 2015 10,865,946 1,494,662
Oct 2015 10,857,292 1,427,277
Jan 2016 11,019,049 1,349,369
April 2016 10,828,953 621,924

©2017 Royal Surrey County Hospital

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