Freedom of Information Request – Ref: FOI 099-2023
Thank you for your recent Freedom of Information request. Please find our response below: Staff Group Total spend on agency for the financial year 21/22 Total spend on agency for
£ Total spend on agency for
£ Total spend on agency for
£ Total spend on agency for
£
Quarter 1 Quarter 2 Quarter 3 Quarter 4
22/23 22/23 22/23 22/23
Doctors 1,425,761 229,006 459,795 535,866 319,305
Nurses 3,758,072 1,142,576 1,087,679 1,170,735 1,364,400
AHPs 128,102 17,767 12,977 4,053 25,390
HCAs 2,179,568 747,869 720,083 763,080 748,182
Description FY 21-22 £ Quarter 1 & 2 – Year 22-23 £ Quarter 3 & 4 – Year 22-23 £
Accommodation 108,198 61,010 157,887
Agency Fees 98,308 44,133 57,714
Misc Expenses 1,170 4,770 9,660
Statutory Fees mainly VISAs. 44,812 61,250 122,821
Training Expenses 79,718 11,116 39,013
Travel, Subsistence & Relocation 91,081 5,090 119,853
Grand Total 423,287 187,369 506,948
FOI Request
Agency spend request
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 spend on agency for the financial year 21/22 Total spend on agency for
Quarter 1 22/23 Total spend on agency for
Quarter 2
22/23 Total spend on agency for
Quarter 3
22/23 Total spend on agency for
Quarter 4
22/23
Doctors
Nurses
AHPs
HCAs
International Nurse Recruitment Spend request
Please can you provide the total spend on the international recruitment of nurses in the following financial periods:
1. For the financial year 21/22
2. For Quarters 1 and 2 of 22/23
3. For Quarters 3 and 4 of 22/23
Please can you also breakdown costs in terms of:
1. Overseas trips
2. Agency fees
3. Flights
4. Visas
5. Expenses
6. Living expenses for international recruits
Total current vacancy
Please provide your current total vacancy number for:
1. Nurses
2. AHPs
3. Doctors
4. HCAs