FOI/25/059
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| Reference | FOI/25/059 |
|---|---|
| Description | Staffing: Agency & Bank Spend |
| Date requested | 21/05/2024 |
| Attachments | N/A |
Request
- What is your current Bank Spend for the Period April 2023 – March 2024? If possible please provide a spend for
- Medical & dental
- Nursing & HCAs
- Admin & Estates
- AHPs
- Others
Bank
|
Admin & Clerical |
3.1m |
|
AHP |
1.7m |
|
Medical & Dental |
2.7m |
|
Nursing & Midwifery |
12.8 |
- What is your current Agency Spend for the period April 2023 – March 2024? If possible please provide a spend for
- Medical & dental
- Nursing & HCAs
- Admin & Estates
- AHPs
- Others
Agency
|
Admin & Clerical |
1.4m |
|
AHP |
1.5m |
|
Medical & Dental |
1.1m |
|
Nursing & Midwifery |
6.7m |
- Do you have a managed bank provider or a bank system provider?
Yes- who is your provider?
Litmus - what is your contract start and end date?
February 2021 – June 2025
- who is your provider?
- What is your current Bank staff Fill rate?
|
Fill Rates - Shifts |
Apr-24 |
Mar-24 |
Feb-24 |
|
Bank (pure bank) |
38.30% |
30.20% |
31.70% |
|
Substantive staff working Bank |
39.60% |
48.70% |
43.70% |
Figures provided above are based on a average.
- What is your current Agency Fill Rate rate?
|
Fill Rates - Shifts |
Apr-24 |
Mar-24 |
Feb-24 |
|
Agency |
18% |
18% |
21% |
Figures provided above are based on a average.
- Do you have a Direct Engagement Provider?
Yes- who is your provider?
CLCH utilises PWC
- what is your contract start and end date?
July 2024 for two years
- who is your provider?
- Do you provide staff to others through a collaborative bank or is it exclusively for the trusts own workforce requirements?
CLCH does not utilise a collaborative bank, our bank usage is exclusive to CLCH
- Do you have a Master Vendor or Neutral Vendor provider? If so who is the Provider and what is the contract end date?
Our managed service provider is a Neutral Vendor