Dental Nursing & Health Visiting 0 0 0 0 0 0 0 0 0 0 0 0 0 Scientific, Therapeutic & Technical 0 0 0 0 0 0 0 0 0 0 0 0 0 Admin & Clerical 6 25 18 14 14 13 14 18 7 15 8 9 161 HCAs & Other Support Staff 0 2 0 0 0 0 0 0 0 0 0 0 2 Maintenance Staff 0 0 0 0 0 0 0 0 0 0 0 0 0 Ambulance Non Trust staff & other Employees 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Agency Expenditure 13 27 27 15 14 13 14 18 7 15 8 9 180 Source: Local Organisation Finance Key message 89% (£161,000) of Agency expenditure over the financial year was for Admin and Clerical staff. Variable Pay Costs Variable pay costs account for approx 5.25% of overall pay expenditure within Public Health Wales NHS Trust. This compares to an average of 15% for NHS Wales. Variable pay includes overtime, on call and shift working allowances and other payments and allowances. The following graph outlines the monthly variable pay trend for April 2010 to March 2011. Source: ESR The following table shows the total spend on variable pay April 2010 to March 2011.
Dental Nursing & Health Visiting 0 0 0 0 0 0 0 0 0 0 0 0 0 Scientific, Therapeutic & Technical 0 0 0 0 0 0 0 0 0 0 0 0 0 Admin & Clerical 6 25 18 14 14 13 14 18 7 15 8 9 161 HCAs & Other Support Staff 0 2 0 0 0 0 0 0 0 0 0 0 2 Maintenance Staff 0 0 0 0 0 0 0 0 0 0 0 0 0 Ambulance Non Trust staff & other Employees 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Agency Expenditure 13 27 27 15 14 13 14 18 7 15 8 9 180 Source: Local Organisation Finance Key message 89% (£161,000) of Agency expenditure over the financial year was for Admin and Clerical staff. Variable Pay Costs Variable pay costs account for approx 5.25% of overall pay expenditure within Public Health Wales NHS Trust. This compares to an average of 15% for NHS Wales. Variable pay includes overtime, on call and shift working allowances and other payments and allowances. The following graph outlines the monthly variable pay trend for April 2010 to March 2011. Source: ESR The following table shows the total spend on variable pay April 2010 to March 2011.
12.8%20Workforce%20Report%20v1.docx