2175541 Cost of Agency Bank Workers
| Authority | Manx Care |
|---|---|
| Date received | 2022-01-05 |
| Outcome | All information sent |
| Outcome date | 2022-01-21 |
| Case ID | 2175541 |
Summary
The requester asked for the financial costs of agency and bank nurses and HCAs from 2015 to the present, and Manx Care provided total spending data for various staff categories across departments and Nobles Hospital, noting that nurses and HCAs could not be differentiated due to shared finance codes.
Key Facts
- Manx Care could not separate costs for nurses and health care assistants as they share the same finance code.
- Total agency spend for the Department decreased from £14.86 million in 2015-16 to a projected £11.48 million in 2019-20.
- Total bank and relief spend for the Department increased from £9.56 million in 2015-16 to a projected £13.56 million in 2019-20.
- Medical agency staff represented the largest single category of agency spend, totaling over £6 million annually in recent years.
- The response covered financial years 2015-16 through a projection for 2019-20 for both the Department and Nobles Hospital.
Data Disclosed
- £14,865,788
- £11,478,533
- £9,562,987
- £13,557,036
- 2015-16
- 2019-20
- 2022-01-05
- 2022-01-21
- 2175541
Original Request
Could you please provide the financial budgetary cost for the use of both agency workers and also bank workers of both nurses and HCA's for the financial years from 2015 to the present day
Data Tables (4)
| Account Name | Total 15-16 | Total 16-17 | Total 17-18 | Total 18-19 | Projected 19-20 |
|---|---|---|---|---|---|
| Agency Staff - Admin and Clerical Staff | £887,431 | £919,662 | £716,561 | £628,027 | £401,467 |
| Agency Staff - Chaplains | £1,049 | £1,653 | £1,800 | £600 | £0 |
| Agency Staff - Contract Personnel | £3,616 | £1,829 | £430 | £0 | £0 |
| Agency Staff - Medical | £8,497,984 | £8,660,949 | £6,476,549 | £6,292,808 | £6,315,591 |
| Agency Staff - Nursing and Midwifery | £2,488,951 | £2,446,017 | £2,866,901 | £2,486,092 | £2,297,737 |
| Agency Staff - Allied Health Professional | £907,106 | £456,761 | £192,325 | £78,435 | £0 |
| Agency Staff - Health Sciences Services | £50,392 | £0 | £0 | £0 | £0 |
| Agency Staff - Security Contract Personnel | £25,211 | £7,701 | £0 | £0 | £0 |
| Agency Staff - Other Agency Staff | £580,947 | £843,770 | £743,075 | £1,269,001 | £1,161,429 |
| Agency Staff - Social Workers | £1,423,101 | £1,443,371 | £1,570,355 | £1,562,108 | £1,302,309 |
| Total | £14,865,788 | £14,781,712 | £12,567,996 | £12,317,072 | £11,478,533 |
| Account Name | Total 15-16 | Total 16-17 | Total 17-18 | Total 18-19 | Projected 19-20 |
|---|---|---|---|---|---|
| Agency Staff - Admin and Clerical Staff | £605,451 | £610,490 | £461,255 | £383,450 | £282,944 |
| Agency Staff - Medical | £7,786,879 | £7,793,975 | £6,308,178 | £5,939,722 | £5,861,544 |
| Agency Staff - Nursing and Midwifery | £1,936,778 | £1,362,739 | £1,840,126 | £1,389,430 | £1,305,525 |
| Agency Staff - Allied Health Professional | £342,480 | £0 | £2,539 | £75,227 | £0 |
| Agency Staff - Health Sciences Services | £50,392 | £0 | £0 | £0 | £0 |
| Agency Staff - Security Contract Personnel | £25,211 | £7,701 | £0 | £0 | £0 |
| Agency Staff - Other Agency Staff | £402,518 | £650,448 | £690,414 | £956,149 | £911,940 |
| Agency Staff - Social Workers | £0 | £0 | £0 | £0 | £0 |
| Total | £11,149,708 | £10,425,353 | £9,302,512 | £8,743,979 | £8,361,953 |
| Account Name | Total 15-16 | Total 16-17 | Total 17-18 | Total 18-19 | Projected 19-20 |
|---|---|---|---|---|---|
| NHS Hospital Med and Dent - PHM - Bank | £3,899,300 | £4,747,159 | £5,126,793 | £5,850,890 | £6,787,511 |
| MPTC Bank | £31,838 | £73,028 | £43,378 | £78,950 | £101,541 |
| Whitley Council Manual Workers Bank | £168,937 | £84,754 | £156,069 | £191,927 | £145,172 |
| NHS Hospital Med and Dent - PHM - Bank | £443,160 | £459,800 | £5,772 | £145,016 | £279,127 |
| MPTC Bank | £3,155,586 | £3,173,766 | £2,976,943 | £3,394,727 | £3,935,482 |
| Whitley Council Manual Workers Bank | £50,264 | £257,534 | £217,200 | £192,369 | £201,314 |
| NHS Hospital Med and Dent - PHM - Bank | £73,670 | £73,155 | £7,721 | £2,164 | £3,000 |
| MPTC Bank | £552,832 | £564,576 | £512,341 | £526,315 | £550,622 |
| Whitley Council Manual Workers Bank | £17 | £0 | £12,665 | £14,265 | £10,218 |
| NHS Hospital Med and Dent - PHM - Bank | £529,686 | £534,823 | £630,706 | £721,317 | £819,871 |
| MPTC Bank | £324,037 | £218,774 | £197,839 | £254,293 | £346,031 |
| Whitley Council Manual Workers Bank | £16,187 | £17,551 | £22,073 | £24,123 | £18,040 |
| NHS Hospital Med and Dent - PHM - Bank | £282 | £0 | £81 | £0 | £519 |
| MPTC Bank | £246 | £0 | £1,438 | £116 | £27 |
| MPTC Bank | £0 | £0 | £0 | £0 | £0 |
| NHS Hospital Med and Dent - PHM - Bank | £24,103 | £45,926 | £3,790 | £6 | £0 |
| MPTC Bank | £109,878 | £222,437 | £206,551 | £308,113 | £328,274 |
| Whitley Council Manual Workers Bank | £5,403 | £15,054 | £18,566 | £21,313 | £18,190 |
| NHS Hospital Med and Dent - PHM - Bank | £53,805 | £10,839 | £0 | £164,089 | £12,097 |
| MPTC Bank | £119,627 | £4,466 | £61,770 | £115,931 | £0 |
| Whitley Council Manual Workers Bank | £4,129 | £3,968 | £3,232 | £11,073 | £0 |
| Total | £9,562,987 | £10,507,610 | £10,204,928 | £12,016,998 | £13,557,036 |
| Account Name | Total 15-16 | Total 16-17 | Total 17-18 | Total 18-19 | Projected 19-20 |
|---|---|---|---|---|---|
| NHS Hospital Med and Dent - PHM - Bank | £3,390,558 | £3,968,524 | £4,987,903 | £5,660,714 | £6,658,820 |
| MPTC Bank | £10,111 | £46,303 | £18,326 | £60,087 | £71,279 |
| Whitley Council Manual Workers Bank | £168,937 | £19,773 | £86,366 | £119,138 | £136,071 |
| NHS Hospital Med and Dent - PHM - Bank | £0 | £11,840 | £5,772 | £0 | £0 |
| MPTC Bank | £2,028,558 | £2,038,068 | £1,963,449 | £2,602,503 | £3,096,971 |
| Whitley Council Manual Workers Bank | £50,264 | £232,634 | £204,357 | £177,303 | £197,503 |
| NHS Hospital Med and Dent - PHM - Bank | £23,377 | £22,435 | £7,721 | £2,084 | £2,000 |
| MPTC Bank | £383,261 | £404,455 | £382,815 | £431,093 | £441,099 |
| Whitley Council Manual Workers Bank | £17 | £0 | £12,665 | £14,265 | £10,010 |
| NHS Hospital Med and Dent - PHM - Bank | £421,477 | £462,478 | £615,160 | £679,126 | £763,186 |
| MPTC Bank | £210,505 | £142,452 | £130,338 | £195,402 | £274,289 |
| Whitley Council Manual Workers Bank | £16,187 | £11,512 | £15,576 | £16,981 | £16,044 |
| NHS Hospital Med and Dent - PHM - Bank | £282 | £0 | £81 | £0 | £0 |
| MPTC Bank | £66 | £0 | £1,438 | £116 | £27 |
| MPTC Bank | £0 | £0 | £0 | £0 | £0 |
| NHS Hospital Med and Dent - PHM - Bank | £5,241 | £11,343 | £3,790 | £6 | £0 |
| MPTC Bank | £73,463 | £149,845 | £133,584 | £249,824 | £284,047 |
| Whitley Council Manual Workers Bank | £5,403 | £10,234 | £15,198 | £16,804 | £16,362 |
| NHS Hospital Med and Dent - PHM - Bank | £33,315 | £10,839 | £0 | £155,070 | £12,097 |
| MPTC Bank | £292 | £1,569 | £28,105 | £88,265 | £0 |
| Whitley Council Manual Workers Bank | -£656 | £410 | £2,677 | £7,954 | £0 |
| Total | £6,820,658 | £7,544,716 | £8,615,320 | £10,476,735 | £11,979,806 |
Full Response Text
Agency Spend for Department Account Name Total 15-16 Total 16-17 Total 17-18 Total 18-19 Projected 19-20 Agency Staff - Admin and Clerical Staff £887,431 £919,662 £716,561 £628,027 £401,467 Agency Staff - Chaplains £1,049 £1,653 £1,800 £600 £0 Agency Staff - Contract Personnel £3,616 £1,829 £430 £0 £0 Agency Staff - Medical £8,497,984 £8,660,949 £6,476,549 £6,292,808 £6,315,591 Agency Staff - Nursing and Midwifery £2,488,951 £2,446,017 £2,866,901 £2,486,092 £2,297,737 Agency Staff - Allied Health Professional £907,106 £456,761 £192,325 £78,435 £0 Agency Staff - Health Sciences Services £50,392 £0 £0 £0 £0 Agency Staff - Security Contract Personnel £25,211 £7,701 £0 £0 £0 Agency Staff - Other Agency Staff £580,947 £843,770 £743,075 £1,269,001 £1,161,429 Agency Staff - Social Workers £1,423,101 £1,443,371 £1,570,355 £1,562,108 £1,302,309 Total £14,865,788 £14,781,712 £12,567,996 £12,317,072 £11,478,533 Agency Spend for Nobles Hospital Account Name Total 15-16 Total 16-17 Total 17-18 Total 18-19 Projected 19-20 Agency Staff - Admin and Clerical Staff £605,451 £610,490 £461,255 £383,450 £282,944 Agency Staff - Medical £7,786,879 £7,793,975 £6,308,178 £5,939,722 £5,861,544 Agency Staff - Nursing and Midwifery £1,936,778 £1,362,739 £1,840,126 £1,389,430 £1,305,525 Agency Staff - Allied Health Professional £342,480 £0 £2,539 £75,227 £0 Agency Staff - Health Sciences Services £50,392 £0 £0 £0 £0 Agency Staff - Security Contract Personnel £25,211 £7,701 £0 £0 £0 Agency Staff - Other Agency Staff £402,518 £650,448 £690,414 £956,149 £911,940 Agency Staff - Social Workers £0 £0 £0 £0 £0 Total £11,149,708 £10,425,353 £9,302,512 £8,743,979 £8,361,953 Bank and Relief Spend for Department Account Name Total 15-16 Total 16-17 Total 17-18 Total 18-19 Projected 19-20 NHS Hospital Med and Dent - PHM - Bank £3,899,300 £4,747,159 £5,126,793 £5,850,890 £6,787,511 MPTC Bank £31,838 £73,028 £43,378 £78,950 £101,541 Whitley Council Manual Workers Bank £168,937 £84,754 £156,069 £191,927 £145,172 NHS Hospital Med and Dent - PHM - Bank £443,160 £459,800 £5,772 £145,016 £279,127 MPTC Bank £3,155,586 £3,173,766 £2,976,943 £3,394,727 £3,935,482 Whitley Council Manual Workers Bank £50,264 £257,534 £217,200 £192,369 £201,314 NHS Hospital Med and Dent - PHM - Bank £73,670 £73,155 £7,721 £2,164 £3,000 MPTC Bank £552,832 £564,576 £512,341 £526,315 £550,622 Whitley Council Manual Workers Bank £17 £0 £12,665 £14,265 £10,218 NHS Hospital Med and Dent - PHM - Bank £529,686 £534,823 £630,706 £721,317 £819,871 MPTC Bank £324,037 £218,774 £197,839 £254,293 £346,031 Whitley Council Manual Workers Bank £16,187 £17,551 £22,073 £24,123 £18,040 NHS Hospital Med and Dent - PHM - Bank £282 £0 £81 £0 £519 MPTC Bank £246 £0 £1,438 £116 £27 MPTC Bank £0 £0 £0 £0 £0 NHS Hospital Med and Dent - PHM - Bank £24,103 £45,926 £3,790 £6 £0 MPTC Bank £109,878 £222,437 £206,551 £308,113 £328,274 Whitley Council Manual Workers Bank £5,403 £15,054 £18,566 £21,313 £18,190 NHS Hospital Med and Dent - PHM - Bank £53,805 £10,839 £0 £164,089 £12,097 MPTC Bank £119,627 £4,466 £61,770 £115,931 £0 Whitley Council Manual Workers Bank £4,129 £3,968 £3,232 £11,073 £0 Total £9,562,987 £10,507,610 £10,204,928 £12,016,998 £13,557,036 Bank Spend for Nobles Account Name Total 15-16 Total 16-17 Total 17-18 Total 18-19 Projected 19-20 NHS Hospital Med and Dent - PHM - Bank £3,390,558 £3,968,524 £4,987,903 £5,660,714 £6,658,820 MPTC Bank £10,111 £46,303 £18,326 £60,087 £71,279 Whitley Council Manual Workers Bank £168,937 £19,773 £86,366 £119,138 £136,071 NHS Hospital Med and Dent - PHM - Bank £0 £11,840 £5,772 £0 £0 MPTC Bank £2,028,558 £2,038,068 £1,963,449 £2,602,503 £3,096,971 Whitley Council Manual Workers Bank £50,264 £232,634 £204,357 £177,303 £197,503 NHS Hospital Med and Dent - PHM - Bank £23,377 £22,435 £7,721 £2,084 £2,000 MPTC Bank £383,261 £404,455 £382,815 £431,093 £441,099 Whitley Council Manual Workers Bank £17 £0 £12,665 £14,265 £10,010 NHS Hospital Med and Dent - PHM - Bank £421,477 £462,478 £615,160 £679,126 £763,186 MPTC Bank £210,505 £142,452 £130,338 £195,402 £274,289 Whitley Council Manual Workers Bank £16,187 £11,512 £15,576 £16,981 £16,044 NHS Hospital Med and Dent - PHM - Bank £282 £0 £81 £0 £0 MPTC Bank £66 £0 £1,438 £116 £27 MPTC Bank £0 £0 £0 £0 £0 NHS Hospital Med and Dent - PHM - Bank £5,241 £11,343 £3,790 £6 £0 MPTC Bank £73,463 £149,845 £133,584 £249,824 £284,047 Whitley Council Manual Workers Bank £5,403 £10,234 £15,198 £16,804 £16,362 NHS Hospital Med and Dent - PHM - Bank £33,315 £10,839 £0 £155,070 £12,097 MPTC Bank £292 £1,569 £28,105 £88,265 £0 Whitley Council Manual Workers Bank -£656 £410 £2,677 £7,954 £0 Total £6,820,658 £7,544,716 £8,615,320 £10,476,735 £11,979,806
Manx Care Noble’s Hospital, Strang Braddan, Isle of Man IM4 4R (01624) 650 000
Our ref: 2175541 20 January 2022
Dear ###
We write further to your request which was received on 5 January 2022 and which states:
"Could you please provide the financial budgetary cost for the use of both agency workers and also bank workers of both nurses and HCA's for the financial years from 2015 to the present day"
Our response: Please see attached spreadsheet. We cannot differentiate between nursing staff and health care assistants as they fall under the same finance code. Please quote the reference number 2175541 in any future communications.
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