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STAFF REPORT

Analysis of Trust staff by type and cost during the year is set out in the table below, together with a comparison with
2016/17:
Total Permanent Other Total Permanent Other
2017/18 2017/18 2017/18 2016/17 2016/17 2016/17
No. No. No. No. No. No.

Medical and Dental 403 398 5 391 390 1
Ambulance Staff 0 0
Administration and Estates 660 627 32 648 588 60

Healthcare Assistants and Other 241 212 28 224 208 16
Support Staff
Nursing, Midwifery and Health 1,238 1,174
Visiting Staff 1,155 83 1,105 69
Nursing, Midwifery and Health 0 0
Visiting Learners
Scientific, Therapeutic and 641 633 8 540 533 7
Technical Staff
Healthcare Science Staff 0 0

Social Care Staff 0 0
Agency and Contract Staff 0 0
Bank Staff 0 0

Other 0 0
Total Average Numbers 3,183 3,026 157 2,977 2,824 153

Of Which
Number of Employees (WTE) 38 37 1 35 35
Engaged on Capital Projects

STAFF COSTS
2017/18 2016/17
Permanent Other Total Total
£0 £0 £0 £0

Salaries and Wages 109,609 13,193 122,802 111,917
Social Security Costs 10,433 - 10,433 9,614

Employer’s Contributions to NHS Pensions 13,482 - 13,482 12,339
Apprenticeship Levy 531 - 531 -
Other Post-Employment Benefits - - - -

Other Employment Benefits - - - -
Termination Benefits - - - -
Temporary Staff - 5,312 5,312 6,449
Total Gross Staff Costs 134,055 18,505 152,560 140,319

Recoveries in Respect of Seconded Staff -1,366 - -1,366 -1,386
Total Staff Costs 132,689 18,505 151,194 138,933
Of Which 2,380
Costs Capitalised as Part of Assets 2,380 - 1,940

Alder Hey Children’s NHS Foundation Trust 50 Annual Report & Accounts 2017/18