Additional staffing required to deliver the service: Phase 2 Post Band 1 (wte) Cost (wte) Cost £19,300 Admin support 2 1 0 £53,167 (indicative Support Workers – 0 only) Third Sector 4 0 2 Specialist £36,567 Transition Worker 6 1 Psychologist/Senior £44,261 Clinician 8a 0.5 0 £21,921 Therapists 7 0.5 1 Senior Therapist / £43,842 Team Manager 7 1 0 Family Therapist Supervisor / £8,768 Clinical 7 0.2 0 Paediatrician / £11,020 paediatric support Cons 0.1 0 Psychiatrist (Head 45,162 of Service) Cons 0.4 0 230,841 Pay Cost 26,333 Non Pay 38,576 Overheads 295,750 £53,167 Total Cost
Additional staffing required to deliver the service: Post Band 1 (wte) Cost Phase 2 (wte) Cost Admin support 2 1 £19,300 0 Support Workers – Third Sector 4 0 0 2 £53,167 (indicative only) Specialist Transition Worker 6 1 £36,567 Psychologist/Senior Clinician 8a 0.5 £44,261 0 Therapists 7 0.5 £21,921 1 Senior Therapist / Team Manager 7 1 £43,842 0 Family Therapist Supervisor / Clinical 7 0.2 £8,768 0 Paediatrician / paediatric support Cons 0.1 £11,020 0 Psychiatrist (Head of Service) Cons 0.4 45,162 0 Pay Cost 230,841 Non Pay 26,333 Overheads 38,576 Total Cost 295,750 £53,167