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Responses > GHC-17092024-997577

Freedom of Information request GHC-17092024-997577

Response published: 16 October 2024

FOI Request

Please can you provide the below information • Agency and bank fill rate by grade in all departments • What each agency has filled by grade and staff group • Details of off contract spend • If an MSP or Neutral Vender is in place and when the contract is coming to an end

FOI Response

Fill rate:

Team Name A&C CQ00 B2/3(N24) Band 1 Housekeeper Band 2 A&C Band 2 Clinical Support Worker Band 2 Community Support Worker Band 2 General NHSI Band 2 General Phase 1 Band 2 General Phase 2 Band 2 Health Care Assistant Band 2 Health Care Support Worker Band 2 Housekeeper Band 2 Phlebotomist Band 2 Physiotherapy Assistant Band 2/3 General NHSI Band 2/3 General Phase 1 Band 3 A&C Band 3 Community Support Worker Band 3 General NHSI Band 3 General Phase 1 Band 3 General Phase 2 Band 3 Health Care Assistant Band 3 Health Care Support Worker Band 3 Housekeeper Band 3 Multi Therapy Assistant Band 3 Occupational Therapy Assistant Band 3 Peer Support Worker Band 3 Physiotherapy Assistant Band 3 Trainee Nursing Associate Band 4 A&C Band 4 Assistant Band 4 Assistant Psychologist Band 4 Associate Practitioner Band 4 Community Support Worker Band 4 Dental Nurse Band 4 Facilitator Band 4 Health Care Assistant Band 4 Nurse Associate Band 4 Occupational Therapy Assistant Band 4 Peer Support Worker Band 4 Physiotherapy Assistant Band 4 Registered Nursing Associate Band 4 Trainee Band 5 A&C Band 5 Assistant Practitioner in Psychology Band 5 Community Children’s Nurse Band 5 Community Learning Disabilities Nurse Band 5 Community Mental Health Nurse Band 5 Community Nurse Special Rate Band 5 Dental Nurse Band 5 Dietician Band 5 Enrolled Nurse Band 5 Exercise & Health Practitioner Band 5 General Back Stop Band 5 General NHSI Band 5 General Phase 1 Band 5 General Phase 2 Band 5 General Phase 3 Band 5 Occupational Therapist Band 5 Operating Theatre Technician Band 5 Paramedic Band 5 Peer Support Working Band 5 Pharmacy Technician Band 5 Physiotherapist Band 5 Podiatrist Band 5 Psychological Wellbeing Practitioner Band 5 Registered Learning Disability Nurse Band 5 Registered Mental Health Nurse Band 5 Registered Nurse Band 5 Registered Social Worker Band 5 School Nurse Band 5 Social Worker P3 Band 5 Speech & Language Therapist Band 6 A&C Band 6 Art Therapist Band 6 Assistant Practitioner in Psychology Band 6 Community Mental Health Nurse Band 6 Community Nurse Band 6 Critical NHSI Band 6 Critical Phase 1 Band 6 Critical Phase 2 Band 6 Critical Phase 3 Band 6 Dental Therapist Band 6 Dietician Band 6 Education Facilitator Band 6 Exercise & Health Practitioner Band 6 Health Visitor Band 6 Occupational Therapist Band 6 Operating Theatre Technician Band 6 Paramedic Band 6 Physiotherapist Band 6 Podiatrist Band 6 Psychotherapy Practitioner Band 6 Registered Adult Enrolled Nurse Band 6 Registered Learning Disability Nurse Band 6 Registered Mental Health Nurse Band 6 Registered Nurse Band 6 Registered Social Worker Band 6 School Nurse Band 6 Speech & Language Therapist Band 6 Spiritual Practitioner Band 6 Student / Trainee Psychotherapist Band 7 A&C Band 7 Community Mental Health Nurse Band 7 Community Nurse Band 7 Dietician Band 7 Education Lead Band 7 Exercise & Health Practitioner Band 7 Nurse Team Manager Band 7 Nurse Ward Manager Band 7 Occupational Therapist Band 7 Paramedic Band 7 Physiotherapist Band 7 Podiatrist Band 7 Psychological Wellbeing Practitioner Band 7 Psychologist Band 7 Psychotherapist Band 7 Registered Nurse Band 7 Registered Social Worker Band 7 Specialist Nurse Practitioner Band 7 Speech & Language Therapist Band 8a A&C Band 8a Nurse Manager Band 8a Occupational Therapy Manager Band 8a Paramedic Manager Band 8a Physiotherapist Manager Band 8a Podiatrist Band 8a Psychologist Band 8a Registered Nurse Band 8a Speech & Language Therapist Band 8b A&C Band 8b Nurse Manager Band 8b Psychologist Band 8c A&C Band 8d A&C ENP/ECP Non-Prescriber ENP/ECP Prescriber General Practitioner Locum Consultant RN(N24) Senior Dental Officer Specialist Nurse Practitioner Speciality Doctor – Specialty Doctor Student HCA Practitioner
ADHD Adults Team 93.33% 100.00% 100.00% 83.18% 94.71% 73.33%
AMHP Hub 21.74% 81.93% 95.10% 64.13% 116.51%
AOT Chelt & Tewks 98.44% 101.31% 92.44% 100.00% 100.00%
AOT Stroud & Cotswolds 84.58% 91.86% 98.87% 100.00% 86.07% 98.23% 96.26% 86.67%
AOT West 97.70% 97.56% 98.69%
Apprentice & Widening Access 100.00% 82.67% 97.95% 100.00% 100.00% 100.00% 109.33% 85.00% 100.00% 100.00% 85.00% 100.00% 95.24% 98.33% 92.38%
Bed Management Team 100.00% 99.52% 100.00% 100.00% 100.00%
Behaviour Support & Training 100.00%
CAMHS – Admin 85.53% 71.71%
CAMHS Core 39.01% 88.57% 86.67% 54.17% 82.50% 83.33% 52.86% 90.19% 89.13%
CAMHS Management 96.08%
CAMHS MH Support Team 84.79% 100.00%
CAMHS Parent Programme 79.75% 87.07% 100.00%
CAMHS TACS 100.00%
Cardiac Rehabilitation Service 96.19% 93.50%
Chaplaincy 100.00%
Charlton Lane- Chestnut Ward 100.00% 99.26% 100.00% 100.00% 100.00% 100.00% 103.14% 100.00% 100.00% 184.44% 100.00% 104.97% 106.12% 100.00% 100.04% 100.00% 100.00% 133.33% 100.00%
Charlton Lane- Inpat Admin 103.11% 100.00% 95.03%
Charlton Lane- Inpat Physio 100.37% 85.56% 100.00%
Charlton Lane- Mulberry Ward 96.71% 108.71% 100.00% 100.00% 100.00% 100.00% 109.84% 100.00% 105.32% 96.11% 100.00% 105.28% 100.00% 100.00% 108.97% 99.71% 100.00% 101.08% 100.54% 48.52% 100.00%
Charlton Lane- Peripatetic 100.00%
Charlton Lane- Psychology 100.00%
Charlton Lane- Willow Ward 115.70% 96.67% 114.07% 104.82% 100.00% 112.59% 121.11% 100.00% 114.55% 97.04% 103.73% 100.00% 100.00% 107.68% 115.35% 101.05% 100.00% 99.44% 107.53% 100.00% 100.00% 118.07% 100.00% 98.78% 100.00% 133.33% 114.77%
Ciren Hosp- Coln Ward 100.00% 126.91% 72.10% 98.41% 101.26% 110.10% 104.30% 99.26% 100.00% 100.00% 100.00% 103.53% 100.00% 108.71% 100.00% 104.07% 103.03% 97.78% 100.00% 79.22% 100.00%
Ciren Hosp- Endoscopy 90.74% 75.00% 98.53%
Ciren Hosp- OPD 100.00% 92.86%
Ciren Hosp- Windrush Ward 100.00% 116.67% 100.00% 101.91% 110.00% 105.19% 100.00% 100.70% 100.00% 100.00% 107.09% 100.00% 51.11% 100.00% 100.00% 100.00% 102.86% 98.96% 100.00%
CLDT Forest 87.05%
CLDT Gloucester 100.00% 95.31%
CLDT North 100.00% 99.94% 100.00%
CLDT Stroud 100.00% 93.87%
Clinical Systems 114.81% 100.00% 90.74% 94.00%
Comm MH Transformation Mgmt 76.37% 76.67% 82.42% 51.88%
Complex Care at Home Chelt 97.94% 84.24%
Complex Care at Home FOD 99.30%
Complex Care at Home Glos 52.63%
Contracts & Planning 69.22%
CRHT Chelt & Tewks 100.00% 110.81% 101.74% 99.88% 98.25% 100.00% 97.33% 93.33% 100.81% 99.62% 98.33% 98.04%
CRHT Cots & Vale 99.34% 100.43% 94.89% 100.00% 99.70% 104.70% 98.92% 70.83% 99.83% 99.07% 102.36% 100.00%
CRHT West Glos 103.60% 100.15% 100.00% 102.09% 94.74% 101.22% 101.64% 101.25% 113.19% 105.84% 107.13%
Criminal Justice Liaison 96.39% 94.44% 100.00% 100.00% 100.00% 100.00% 98.36% 100.00% 100.00% 100.00% 100.00%
CYPS/PH- Admin 82.61%
CYPS/PH- Children Complex Care 89.85% 80.00% 37.50%
CYPS/PH- Childrens OT 100.00% 100.00% 100.00%
CYPS/PH- Childrens Physio 99.72% 93.13%
CYPS/PH- Childrens SALT 100.00% 100.00%
CYPS/PH- Community Nursing 89.43%
CYPS/PH- Health Visiting 63.33% 81.58% 101.28% 100.65%
CYPS/PH- Immunisation Team 102.02% 93.89% 83.33% 97.29% 76.67% 83.60% 48.89% 84.41% 99.44% 60.00%
CYPS/PH- School Nursing 100.00%
Dental Specialist Service 97.88% 99.37% 97.67% 100.00%
Dental Urgent Care Out Of Hour 97.84% 100.93% 100.00% 101.61%
Diabetic Specialist Nurses 82.92% 76.98% 96.42% 46.36% 95.69% 56.00%
Digital Transformation 94.45%
Dilke Hosp- ARU 100.00%
Dilke Hosp- Forest Ward 142.59% 100.00% 106.49% 107.27% 103.70% 113.01% 118.52% 95.00% 99.17% 103.25% 100.00% 163.33% 100.00% 104.44% 100.00% 99.09% 102.06% 80.00% 97.33% 114.81%
Early Intervention Team GRiP 100.00% 46.67% 67.62% 100.00% 79.05% 71.06% 97.23% 100.00% 100.00%
Early Stroke Discharge ESD 100.00% 99.02% 86.67% 98.67%
Eating Disorder Community 100.47% 73.60% 94.60% 54.68% 93.90% 94.23% 95.77% 75.19% 87.26% 100.00% 93.22% 89.52% 91.76% 81.97% 89.76% 99.42% 99.31% 90.26%
ENDNS- Out of Hours DN 100.00% 101.19% 99.87% 150.46% 92.25% 106.29% 99.62% 101.86% 100.06%
Estates & Facilities Mgmt 100.00%
Fac-Rikenel 175.00% 101.85%
FAES (Falls Assessmt & Ed Svc) 106.07% 69.52% 72.59%
Finance Directorate Mgmt 132.43%
FoD Hosp- OPD 110.00% 105.00%
Health & Wellbeing College 32.22% 26.01% 56.87% 49.63% 36.19% 62.42% 98.10% 97.66% 84.49% 100.00% 100.00%
Heart Failure 100.00% 100.00% 100.32% 102.11%
Homeless Healthcare Team 46.09%
Homeless Mental Health Team 100.47%
Homeward Assessment Team 77.33% 89.17% 113.07% 73.33% 80.00% 103.33% 85.56% 96.70% 66.67% 79.00% 80.83%
Hospital Management PH 107.14% 100.00%
HR Services 100.11% 33.94% 95.33% 104.59%
ICT Chelt Admin 100.21%
ICT Chelt Physio 100.00%
ICT Chelt St Paul’s DN 66.67% 44.07% 98.52% 97.92% 91.31% 100.00% 86.67% 111.51% 102.90% 100.00% 100.00% 95.70% 74.67% 91.76% 93.54% 121.90% 89.16% 86.06% 98.05%
ICT Cotswold North OT 100.00% 94.60% 100.00%
ICT Cotswold North Physio 100.00% 100.13% 99.34%
ICT Cotswold South 1 DN 95.83% 98.67% 100.00% 99.83% 100.00% 103.48% 103.56% 102.06% 96.08% 102.59% 92.00%
ICT Forest OT 53.33% 80.00% 100.00% 100.00% 80.56%
ICT Forest Physio 94.08% 85.83% 98.63% 100.00% 96.36%
ICT Forest South DN 100.00% 91.67% 93.72% 100.00% 100.00% 98.48% 81.67% 100.02% 96.78% 90.36% 100.00%
ICT Glos North South DN 99.39% 96.19% 85.33% 100.00% 96.17% 90.49% 100.04% 92.00% 100.00% 100.57% 88.89%
ICT Glos Physio 100.00% 91.37% 100.73% 93.89%
ICT Stroud BerkeleyVale DN 98.33% 100.00% 102.18% 94.76% 101.60%
ICT Stroud OT 61.40%
ICT Stroud Physio 104.90% 53.33%
Information Technology 100.00% 97.92% 100.00%
IV Therapy Services 86.95% 86.67%
Later Life North 100.00% 100.20% 100.00% 100.23%
Later Life South 102.25% 99.81% 64.44%
LD Community Physio 108.15%
LD IHOT 97.37% 101.92% 100.00% 100.00% 102.59%
LD Inpatients – Berkeley House 150.00% 139.75% 99.67% 166.58% 104.06% 142.35% 112.80% 130.83% 105.26% 123.62% 120.27% 128.25% 137.53% 100.00% 109.65% 103.13% 116.73% 112.22% 108.84% 113.49% 97.44% 88.15% 100.00%
LDISS 99.65% 103.02% 100.96% 100.00% 97.78% 135.56% 100.00% 94.05% 114.29% 96.67%
Learning & Development 99.77% 100.00% 100.00% 100.00% 100.00% 100.00%
Library Services 100.00% 100.00%
Long Term Conditions Mgnt 100.00% 96.67%
Lydney Hosp- Lydney Ward 100.00% 100.00% 100.00% 104.21% 113.52% 105.36% 100.00% 100.00% 100.00% 100.00% 98.89% 96.44% 101.88% 91.11% 99.29% 108.10%
Lymphoedema Service 96.00%
Med Secs – Chelt & N Cots 100.00% 90.00%
Med Secs – CYPS Glos 37.78% 76.92%
Med Secs – Glos, FoD & Entry 99.74%
Med Secs – Stroud & S Cots 91.56%
Medical – Education 99.43%
Medical Profession Leadership 100.00% 95.67% 133.33% 100.00%
Medical Sexual Health 116.83%
Memory Management CDN 100.00% 100.00%
Memory Management MAS 76.67% 100.00% 100.00%
Memory Mgmt MAS – West 100.00% 89.21%
MH Admin Ambrose House 47.08% 86.67%
MH Admin Chelt Tewks & N.Cots 88.24% 88.05% 100.00%
MH Admin Entry Level 81.33% 87.81% 90.00% 96.60%
MH Admin Forest Colliers Crt 99.91% 86.67%
MH Admin Stroud & Cots 96.84%
MH Admin West Pullman Place 99.63% 101.66%
MH Contact Centre 13.33% 100.33% 99.43% 100.64% 100.00% 100.19% 100.00% 100.94% 100.00% 103.12% 106.67% 97.23% 99.45% 108.57%
MH IP Rehab- Honeybourne 92.96% 100.00% 100.00% 100.00% 100.00% 100.07% 100.00% 100.00% 100.00% 100.00% 100.05% 93.89% 100.00% 100.00%
MH IP Rehab- Laurel 100.00% 103.88% 100.00% 100.00% 100.00% 100.00% 102.01% 100.00% 96.67% 100.00% 100.00% 99.45% 100.00% 100.00%
MH Liaison Acute Hospitals 100.00% 100.00% 98.92% 106.78% 108.89% 103.90% 100.63% 126.87%
MHICT – North 100.00% 101.27%
MHICT – South 70.22% 96.67% 73.94% 76.00% 97.92%
MHICT – West 100.00% 99.86% 100.08% 71.03% 100.00% 100.00%
MHP (ARRS) 100.00%
MHSOP Care Home Support 100.00% 100.00% 100.00%
MHSOP Education Nurses 100.00% 100.00%
MIiU- Ciren Hosp 102.96% 106.67% 101.14% 101.85% 100.00% 100.00% 106.72% 100.00% 101.66% 100.62% 101.13% 101.06% 102.65% 96.30% 90.50%
MIiU- Forest of Dean 100.00% 100.00% 98.66% 97.22% 100.00% 89.17%
MIiU- NC Hosp 93.27% 121.72% 130.25% 155.23% 160.01% 109.73% 107.57% 118.41% 102.44% 104.67% 107.78%
MIiU- Stroud Hosp 102.79% 100.00% 100.00% 99.12% 95.70% 111.26% 100.00% 94.57% 99.33% 99.09% 103.12% 100.00% 133.33%
MIiU- Telephone Triage 100.00% 109.24% 101.43% 62.50% 100.00% 100.00% 97.50% 100.00% 98.67% 102.99% 100.00%
MIiU- Tewk Hosp 163.89% 115.58% 114.32% 100.00% 100.00% 107.93% 130.75% 160.87% 147.18% 129.27% 103.15% 119.03% 100.00% 128.57% 110.27%
MIiU- Vale Hosp 115.83% 100.00% 123.61% 100.00% 127.88% 149.11% 133.33% 148.14% 136.04% 145.00% 139.94% 120.00% 137.04%
Montpellier Low Secure Unit 115.18% 100.00% 100.00% 123.49% 105.00% 98.89% 100.00% 100.00% 112.13% 120.27% 110.74% 100.00% 100.44% 100.00% 100.00% 100.00% 102.67% 103.28% 67.28% 100.00% 100.71% 104.48% 100.23% 181.94% 100.31% 110.78% 100.00% 87.78% 114.07%
MSK Advanced Practioner 100.00% 100.98%
MSK Physio 96.67% 96.99% 100.00% 108.76% 100.00%
NC Hosp- Cotswold View Ward 114.29% 100.00% 100.00% 100.00% 144.44% 102.10% 106.27% 144.44% 133.33% 102.36% 100.00% 100.00% 100.00% 100.00% 106.06% 100.58% 100.28% 100.00%
Neurology Specialist Team 100.00% 100.00%
NHS Talking Therapies 100.00% 30.00% 101.05% 96.52% 100.00% 95.24% 94.57% 93.58% 75.08% 90.42% 100.00%
NHS Talking Therapies – North 40.22% 100.00%
NHS Talking Therapies – South 57.60%
Nursing Profession Leadership 100.00%
Operational Management 2 100.00% 100.00%
Outreach Vaccination Team 102.39% 97.50% 100.00% 97.48% 100.00% 101.67% 100.00%
Patient Flow 100.00% 101.73% 100.00% 96.78%
Patient Safety Team 64.41% 101.31% 96.11%
Perinatal MH Community Team 100.00% 90.00% 96.19% 98.67% 96.25% 100.00% 100.00%
Podiatry 93.78% 98.33% 110.34% 106.67%
Post Covid Syndrome Team 71.01% 66.67% 88.33% 36.67% 96.92% 101.36% 107.57%
Quality Assurance & Compliance 97.22%
Rapid Response 200.00% 96.39% 97.69% 100.00% 100.00% 98.94% 97.93% 97.55% 96.17% 95.41% 97.59% 100.54% 100.00%
Records Management 94.85% 94.62% 100.06% 114.53% 100.00%
Recovery Cheltenham 100.00%
Recovery Ciren & South Cots 100.83% 95.83% 85.67% 118.52%
Recovery Forest 100.00% 44.28%
Recovery Gloucester 59.72% 77.76% 113.33% 100.00% 105.30% 34.44%
Recovery Stroud 79.60% 98.33% 101.11% 63.33% 120.00% 75.59% 102.02% 100.00% 101.89% 133.15% 50.67% 103.33%
Recovery Tewkesbury 101.21% 133.33% 126.15% 100.00% 99.60% 99.53%
Respiratory & Home Oxygen 99.30%
Safeguarding 100.00% 90.23% 53.33% 84.76% 91.24% 94.18%
SALT Adults Mental Health 97.03% 98.41%
SALT Adults Physical Health 94.20% 90.92% 90.99% 100.00%
Sexual Assault Referral SARC 100.00% 100.80% 100.00% 100.00% 100.00% 82.54%
Sexual Health Admin 75.40%
Sexual Health Blue Team HIV [not in use on Datix from 26/10/2023] 62.22% 110.00% 144.88%
Social Care Hub 98.95%
Strategy & Partnerships Mgmt 20.71% 52.03%
Stroud Hosp- Cashes Green Ward 106.06% 100.00% 103.68% 109.52% 104.97% 118.00% 99.74% 166.67% 102.02% 100.00% 100.00% 100.00% 100.00% 100.00% 100.42% 100.00% 102.81% 107.67%
Stroud Hosp- Jubilee Ward 100.00% 112.12% 100.00% 100.00% 103.23% 101.82% 100.00% 99.30% 99.77% 121.11% 101.09% 100.00% 120.00% 116.67% 100.00% 125.68% 100.46% 141.93% 101.01% 95.83%
Stroud Hosp- OPD 95.00% 97.55% 105.37%
Stroud Hosp- Theatre 63.40% 85.96% 110.96% 100.00% 90.06% 89.77% 96.92% 100.00% 100.00%
Temporary Staffing Team 95.12% 100.00% 100.00%
Tewk Hosp- Abbey View Ward 100.00% 107.84% 100.00% 107.64% 106.09% 102.01% 100.00% 118.97% 104.44% 100.00% 105.42% 129.17% 100.00% 114.27% 100.00% 100.00% 140.71% 102.12% 66.67% 108.33% 91.11% 100.00% 115.15%
Tewk Hosp- OPD 100.00% 105.41%
Tewk Hosp- Theatre 100.00% 100.00% 97.92% 101.61% 100.00%
Tissue Viability Nurses 96.67% 100.00%
Trust Secretary 57.26% 46.21%
Vale Hosp- Peak View Ward 100.00% 100.00% 93.29% 100.00% 100.02% 100.00% 100.00% 100.04% 100.00% 95.85% 100.00% 100.00% 100.00% 104.98% 99.69% 96.85% 99.84% 101.46%
Wheelchair Assessment Service 92.92%
Working Well- Occ. Health 100.96% 100.00% 100.00% 100.00% 102.00% 100.00% 100.00% 100.00% 99.97% 100.00% 100.00% 100.00% 99.50% 13.33% 113.57% 100.00% 99.10% 100.00%
Wotton Lawn- Abbey Ward 120.81% 100.00% 100.00% 106.26% 100.00% 100.00% 121.11% 108.50% 110.81% 107.26% 100.00% 112.69% 107.47% 114.56% 146.56% 100.00% 107.19% 105.30% 102.31% 100.00% 100.00% 100.00%
Wotton Lawn- Admin 100.92% 101.76% 97.57%
Wotton Lawn- Dean Ward 136.11% 107.58% 100.00% 112.56% 112.06% 114.07% 121.11% 100.00% 96.39% 100.56% 114.33% 103.51% 128.40% 99.79% 103.72% 100.00% 100.00% 100.00% 142.22%
Wotton Lawn- ECT Suite 81.11% 100.00% 100.00% 100.00%
Wotton Lawn- Greyfriars PICU 100.00% 108.63% 218.42% 116.89% 107.71% 101.41% 100.00% 102.50% 101.29% 104.21% 100.00% 116.11% 100.67% 102.62% 107.48% 100.00% 150.00% 104.18% 103.64% 83.70%
Wotton Lawn- Inpatient OT 96.69% 91.67% 93.33% 95.76% 93.62%
Wotton Lawn- Inpatient Physio 100.00% 100.00% 100.00% 98.84% 98.70% 95.95% 95.73% 80.00% 96.11%
Wotton Lawn- Kingsholm Ward 100.00% 104.61% 100.00% 121.11% 105.71% 100.00% 108.11% 100.44% 124.89% 109.78% 104.39% 104.56% 100.00% 99.72% 106.60% 122.73%
Wotton Lawn- Peripatetic Team 91.11% 100.00%
Wotton Lawn- Priory Ward 106.29% 100.00% 100.00% 112.42% 99.33% 100.00% 104.44% 102.64% 103.37% 107.41% 100.00% 100.00% 98.89% 108.31% 109.79% 109.98% 100.00% 101.19% 106.31% 100.00% 100.00% 105.37%