programme. If they are then unsuccessful in gaining alternative employment through the alternative employment programme they will be issued with notice of redundancy. The table below shows the current budgeted staff structure at Petteril House: Post Final Salary Budget Current Budgeted Current budgeted grade (FT) (salary plus number of FTE hours per week on-costs) posts JWCs Manager 15 £45,600 1 1.00 37.00 Supervisor 11 £127,900 4 3.00 111.00 (16 Vacant) (inc. permanent bank) Support Worker 5 £447,000 28 19.30 714.00 (inc. permanent bank) (61.25 Vacant) Night Support 6 £143,000 8 5.39 199.50 (1.25 Worker Vacant) Cook 4 £31,300 3 1.95 72.00 (8 (24 hour bank in ops budget) Domestic 1 £60,400 5 2.62 97.00 Admin 4 £0 1 0 0 (37 hours 2 in Ops budget) TOTAL £855,200 50 33.26 1230.50 (78.50 Vacant) The table below shows the current budgeted staff structure at Elizabeth Welsh: Post Final Salary (FT) Budget (salary Current Budgeted Current Grade plus on-costs) number of FTE Budgeted staff posts hours per wk JWCs Manager 15 £38,237 £45,600 1 1.00 37.00 Supervisor 11 £30,153 £144,900 5 3.40 125.75 (inc. permanent bank)
programme. If they are then unsuccessful in gaining alternative employment through the alternative employment programme they will be issued with notice of redundancy. The table below shows the current budgeted staff structure at Petteril House: Post Final grade JWCs Salary (FT) Budget (salary plus on-costs) Current number of posts Budgeted FTE Current budgeted hours per week Manager 15 £45,600 1 1.00 37.00 Supervisor (inc. permanent bank) 11 £127,900 4 3.00 111.00 (16 Vacant) Support Worker (inc. permanent bank) 5 £447,000 28 19.30 714.00 (61.25 Vacant) Night Support Worker 6 £143,000 8 5.39 199.50 (1.25 Vacant) Cook 4 £31,300 3 1.95 72.00 (8 (24 hour bank in ops budget) Domestic 1 £60,400 5 2.62 97.00 Admin 4 £0 1 0 0 (37 hours in Ops budget) TOTAL £855,200 50 33.26 1230.50 (78.50 Vacant) The table below shows the current budgeted staff structure at Elizabeth Welsh: Post Final Grade JWCs Salary (FT) Budget (salary plus on-costs) Current number of posts Budgeted FTE Current Budgeted staff hours per wk Manager 15 £38,237 £45,600 1 1.00 37.00 Supervisor (inc. permanent bank) 11 £30,153 £144,900 5 3.40 125.75 2
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