FOI/25/104
| Reference | FOI/25/104 |
|---|---|
| Description | Staffing: Trust Agency Spending |
| Date requested | 26/06/2024 |
| Attachments | N/A |
Request
Please provide:
1. Spending on agency staff (excluding bank staff) in 2023-24, b) the trust’s agency cap in 2023-24, and c) the trust’s agency cap for 2024-25
2. The proportion and value of total agency spend in 2023-24 that was a) framework and b) off framework
3. a) The value of spending on medical agency staff in 2023-24, and b) the trust’s total medical workforce spend in 2023-24.
4. In the years 2023-24, 2022-23, 2021-22 and 2020-21, off-framework expenditure broken down by a) total for each year, b) for all staff types (eg, registered nurses, locum doctors); c) numbers of individual staff in each of these categories, and d) the total spend for each category.
Response
Answers to questions 1 & 2:
|
Framework |
Off Framework |
Total |
|
8.2m |
1.9m |
10.1m |
Answer to question 3:
- Medical Agency Spend – 2.2m
Answer to question 4:
- Unfortunately, we cannot provide data prior to June 2021 as Temporary Staffing was managed by another provider.
|
2021 (From June 2021) |
£270k |
|
2022 |
£910k |
|
2023 |
£1.2m |
|
2024 |
£710k |