FOI 2023 75 – Gwariant Asiantaeth ar Staff Dros Dro
Cyfeirnod Rhyddid Gwybodaeth: FOI 2023 75
Dyddiad derbyn y cais: 24/05/2023
Dyddiad y disgwylir anfon yr wybodaeth: 22/06/2023
Gwybodaeth y gofynnwyd amdani:
Cyflwynwyd y cais rhyddid gwybodaeth hwn drwy gyfrwng y Saesneg, felly yn Saesneg yn unig mae Iechyd Cyhoeddus Cymru wedi ymateb.
Please can you provide the total amount spent on agency temporary staff for the following financial periods and in the following categories:
| Staff Group | Total agency spend | Financial year 21/22 | Quarter 1 22/23 | Quarter 2
22/23 |
Quarter 3
22/23 |
Quarter 4
22/23 |
| Doctors | ||||||
| Nurses | ||||||
| AHPs | ||||||
| HCAs |
Gwybodaeth a ddarparwyd ar gyfer yr ateb:
Thank you for your recent request dated 24th May 2023.
We have specific categories for reporting staff costs in our ledger (and this is
consistent with other Welsh NHS organisations). I’ve shown the costs for financial
year 2021/2022 and 2022/2023 as requested below:
|
2021-22 Agency |
|
| Agency category | Value |
| Agency – Addit Clin Services |
37,359.29 |
| Agency – Admin & Clerical |
2,873,851.45 |
| Agency – Allied Health Prof |
349,402.60 |
| Agency – Consultant (M&D) |
184,473.73 |
| Agency – Estates & Ancillary |
14,344.18 |
| Agency – Healthcare Scientists |
1,420,768.14 |
| Agency – Nursing HCA/HCSW |
660.60 |
| Agency – Other Career Grade (M&D) |
231,220.04 |
| Total |
5,112,080.03 |
| 2022-23 Agency | |||||
| Agency category | Q1 | Q2 | Q3 | Q4 | Total |
| Agency – Addit Clin Services |
45,941.55 |
113,352.29 |
67,413.14 |
169,940.30 |
396,647.28 |
| Agency – Admin & Clerical |
181,735.56 |
544,462.17 |
420,306.53 |
1,162,374.15 |
2,308,878.41 |
| Agency – Allied Health Prof |
52,008.65 |
65,104.88 |
-6,203.13 |
36,768.12 |
147,678.52 |
| Agency – Consultant (M&D) |
64,087.92 |
94,959.24 |
63,325.04 |
200,094.29 |
422,466.49 |
| Agency – Estates & Ancillary |
1,307.36 |
6,759.02 |
2,295.36 |
0.00 |
10,361.74 |
| Agency – Healthcare Scientists |
127,140.58 |
224,670.23 |
421,870.65 |
356,285.41 |
1,129,966.87 |
| Agency – Other Career Grade (M&D) |
5,800.98 |
96,761.45 |
-81,851.00 |
442.86 |
21,154.29 |
| Agency – Registered Nurse |
1,665.16 |
3,318.10 |
687.27 |
15,938.20 |
21,608.73 |
| Total |
479,687.76 |
1,149,387.38 |
887,843.86 |
1,941,843.33 |
4,458,762.33 |
If you are unhappy with the service you have received in relation to your request and wish to make a complaint or request a review of the decision, you should write to the Corporate Complaints Manager, Public Health Wales NHS Trust, 3, Number 2, Capital Quarter, Tyndall Street, Cardiff, CF10 4BZ.
If you are not content with the outcome of your complaint or review, you may apply directly to the Information Commissioner for a decision. Generally, the ICO cannot make a decision unless you have exhausted the complaints procedure provided by the Trust. The Information Commissioner can be contacted at:
Information Commissioner for Wales
2nd Floor
Churchill House
Churchill Way
Cardiff
CF10 2HH
Telephone: 029 2067 8400
Email: [email protected]