- FoI Number
- 2023-025
- Subject
- Staffing Costs
- Date Received
- 17/04/2023
- Request and Response
-
With regards to the number of hours worked then in accordance with FOISA s 17(1), NHS Shetland confirms that it does not hold the information requested.
1. The total annualised staffing cost and number of hours worked (if available) for medical and dental professionals employed directly by your Board, split by financial year from FY 2015/16 to most recent available
FY 15/16
Account/Cost Centre Description
£s
Medical & Dental
6,889,893
Nursing & Midwifery
9,055,703
Other Staff
12,265,582
Staff Costs
28,211,178
Draft Figures for FY 22/23
Account/Cost Centre Description
YTD Actuals
Medical & Dental
12,827,986
Nursing & Midwifery
15,780,288
Other Staff
21,080,705
Staff Costs
49,688,979
With regards to costs for FY 16/17-21/22 then in accordance with FOISA s 16(1), NHS Shetland confirms that it holds the information requested but that it is exempt from disclosure under FOISA s 25(1) as the information requested is accessible without submitting a request under FOISA s 1(1). The information you have requested is available here:
https://www.shb.scot.nhs.uk/board/annualreports.asp
NHS Shetland Board Annual Accounts: Staff Costs
2. The total annualised staffing cost and number of hours worked (if available) for nursing and midwifery professionals employed directly by your Board, split by financial year from FY 2015/16 to most recent available
See response to Q1
3. The total annualised staffing cost and number of hours worked (if available) for medical and dental professionals contracted via agency by your Board, split by financial year from FY 2015/16 to most recent available
FY 15/16
Description
£s
Agency Consultant Med Staff
296,338
Agency Junior Medical Dental
277,456
Agency Senior Medical Staff
842,897
Agency Other
274,766
Locum GP
25,015
Nhs Locum Consultant
169,695
Registered Agency Nursing
63,485
Total
1,949,653
FY 16/17
Description
£s
Agency- Ahp's
124,423
Agency Locum Consultant
480,351
Agency Locum Fy1
3,628
Agency Locum Fy2
67,680
Agency Locum GP
970,964
Agency Locum Spec Registrar
307,247
Agency Locum Specialty Doctor
5,633
Agency Other
48,873
Agency P T A
80
Agency-health Sciences
147,867
Agency-med Dent Support
61,047
Nhs Locum Consultant
84,215
Registered Agency Nursing
209,638
Total
2,511,647
With regards to costs for FY 17/18-22/23 then in accordance with FOISA s 16(1), NHS Shetland confirms that it holds the information requested but that it is exempt from disclosure under FOISA s 25(1) as the information requested is accessible without submitting a request under FOISA s 1(1). The information you have requested is available here:
https://www.shb.scot.nhs.uk/board/procurement.asp
4. The total annualised staffing cost and number of hours worked (if available) for nursing and midwifery professionals contracted via agency or bank by your Board, split by financial year from FY 2015/16 to most recent available
See response to Q3