Section 4: Flexible Staff Costs as at 31st May 2018 A significant factor for the Trust in recent years has been our reliance on flexible staffing. This can be analysed into 2 categories. Agency/Locum/Enhanced Hours The total spend in these areas is summarised below: Cum to May 2018 Cum to Division/Directorate May Movement Agency Agency Bank Overtime Addit Totals 2017 (Medical) (Other) Hours £000 £000 £000 £000 £000 £000 £000 £000 % Medicine & Emergency Medicine 1,558 1,036 517 146 21 3,278 2,997 281 9 445 Surgical & Clinical Services 251 290 305 105 1,396 1,410 (14) (1) 199 Community Care 755 196 86 1,236 1,051 185 18 344 Women & Childrens 435 322 73 38 1,212 943 269 12 315 Mental Health & Disability 155 656 9 27 1,162 1,092 70 64 27 Medical & Governance 2 14 7 50 55 (5) (1) Nursing & User Experience 353 116 38 159 666 695 (29) (4) Strategic Planning & Business Services 41 2 43 68 (25) (37) 37 Estates 5 39 8 89 89 0 1 24 Finance 7 2 33 49 (16) (31) 14 HR 6 2 4 1 27 23 4 17 2,835 Totals 2,405 2,665 833 454 9,192 8,472 720 8
Section 4: Flexible Staff Costs as at 31st May 2018 A significant factor for the Trust in recent years has been our reliance on flexible staffing. This can be analysed into 2 categories. Agency/Locum/Enhanced Hours The total spend in these areas is summarised below: Division/Directorate Cum to May 2018 Cum to May 2017 Movement Agency (Medical) Agency (Other) Bank Overtime Addit Hours Totals £000 £000 £000 £000 £000 £000 £000 £000 % Medicine & Emergency Medicine 1,558 1,036 517 146 21 3,278 2,997 281 9 Surgical & Clinical Services 251 445 290 305 105 1,396 1,410 (14) (1) Community Care 199 755 196 86 1,236 1,051 185 18 Women & Childrens 435 344 322 73 38 1,212 943 269 12 Mental Health & Disability 155 315 656 9 27 1,162 1,092 70 64 Medical & Governance 27 2 14 7 50 55 (5) (1) Nursing & User Experience 353 116 38 159 666 695 (29) (4) Strategic Planning & Business Services 41 2 43 68 (25) (37) Estates 37 5 39 8 89 89 0 1 Finance 24 7 2 33 49 (16) (31) HR 6 14 2 4 1 27 23 4 17 Totals 2,405 2,835 2,665 833 454 9,192 8,472 720 8
Financial_Position.docx