1. Staff Numbers– Average headcount of permanent and non-permanent staff over the entire 2015/16 financial year or just the headcount as at Thursday, March 31st 2016. Can you please split this into the major speciality/grades used by the trust?  Please find below spreadsheet confirming staffing numbers for the period requested.


 Staff + Agency Information


2. Staff Cost– Total staff cost during the 2015/16 financial year split into permanent and non-permanent staff.

Non-Permanent £33,415,886
Permanent £151,512,336



3. Agency Hours– Hours worked by agency staff in the 2015/16 financial year split by speciality/grade depending on how you report this within your trust.  Please find spreadsheet below (under Q1) confirming hours worked by agency staffing staff for the period requested.


Agency Hours


4. Agency Spend– Total amount spent on agency staff in the 2015/16 financial year split into the categories or speciality/grade used by the trust.


Agency Admin & Clerical Administrative & Clerical 3,066,104
Agency Dental Dental 14,019
Agency Medical Consultants 688,207
  Other Agency 23,490
  SHO’S & HO’S 1,039,048
  Specialist Registrars 2,284,372
Agency Nursing Qualified Nurses 8,838,551
  Unqualified Nurses 199,783
Agency Other Other Staff -522
  PAMS 751,004
  Professional & Technical (PTB) 1,236,033
  Scientific & Professional 117,218
  Unqualified Nurses 217,594



5. Do you use a direct engagement model within your trust?Direct engagement model means the Trust pays agency staff directly and then pays the agency commission separately. The alternative to this is to pay the agency a lump sum for any work done by agency staff and the Agency in turn pays their own staff.  No.

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