Corporate Services Employment Report: January Employment by Staff Group. Jan 2018 (Jan 2017 figure: 1,462) Overall 1,
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1 Corporate Services Employment Report: January Employment by Staff Group Jan (Jan 20 figure: 1,462) Jan % Overall 1, % 8 Management (VIII+) % Clerical & Supervisory (III to VII) % 5 Consultants 3.2% NCHDs % Medical (other) & Dental % Nurse Manager % Nurse Specialist 7 0.7% Staff Nurse 00.0% Public Health Nurse % Nursing (other) % Therapists (OT, Physio, SLT) 2 Health Professionals (other) 4.8% Care % Support % % % % % 80 % 60 % 85.3 % 86.2 % 86.3 % 40 % 20 % 0 % 1.6 % 9.8 % 2.3 % 1.3 % 9.4 % 2.2 % 1.3 % 9.4 % 2.2 % Jan 20 Dec 20 Jan Patient & Client Care General Support Management/ Admin Health & Social Care Professionals Nursing Medical/ Dental Page 1 of 1
2 Corporate Services by Programme: Jan Jan (Jan 20 figure: 1,462) Jan % Overall 1, % 8 DG's Office % Clinical Strategy Programme % 2 Communications % Compliance % +0 Emergency Management % Finance % +0 Human Resources % ICT % Internal Audit % Legal Services % Cancer Control Service % Quality Assurance & Verification % Quality Improvement % Other Corporate Functions % 3 1,530 1,528 1,520 1,510 1,512 1,513 1,5 1,522 1,520 1,500 1,501 1,490 1,494 1,480 1,479 1,470 1,460 1,472 1,469 1,466 1,462 1,458 1,450 Dec 2016 Jan 20 Feb 20 Mar 20 Apr 20 May 20 Jun 20 Jul 20 Aug 20 Sep 20 Oct 20 Nov 20 Dec 20 Jan Page 1 of 1
3 Corporate Services by Programme & Staff Group: Jan DG's Office by staff group Jan (Jan 20 figure: 34) Jan % Overall % Health & Social Care Professionals % +0 Management/ Admin % Clinical Strategy Programme by staff group Jan (Jan 20 figure: 102) Jan % Overall % 2 Nursing % Health & Social Care Professionals % Management/ Admin % Communications by staff group Jan (Jan 20 figure: 41) Jan % Overall % Health & Social Care Professionals 1 Management/ Admin % Compliance by staff group Jan (Jan 20 figure: 4) Jan % Overall % Management/ Admin % +0 Emergency Management by staff group Jan (Jan 20 figure: 10) Jan % Overall % Management/ Admin % Page 1 of 3
4 Finance by staff group Jan (Jan 20 figure: 193) Jan % Overall % +0 Nursing 1 Management/ Admin % +0 General Support % Human Resources by staff group Jan (Jan 20 figure: 469) Jan % Overall % Medical/ Dental % Nursing % +0 Health & Social Care Professionals % Management/ Admin % +2 General Support % Patient & Client Care 1 ICT by staff group Jan (Jan 20 figure: 266) Jan % Overall % Health & Social Care Professionals % Management/ Admin % Internal Audit by staff group Jan (Jan 20 figure: 29) Jan % Overall % Management/ Admin % Legal Services by staff group Jan (Jan 20 figure: 4) Jan % Overall % Management/ Admin % Page 2 of 3
5 Cancer Control Service by staff group Jan (Jan 20 figure: 24) Jan % Overall % Medical/ Dental % Nursing 2 9.0% Health & Social Care Professionals % Management/ Admin % Quality Assurance & Verification by staff group Jan (Jan 20 figure: 12) Jan % Overall % Health & Social Care Professionals % +0 Management/ Admin % Quality Improvement by staff group Jan (Jan 20 figure: 37) Jan % Overall % Medical/ Dental 2 Nursing % Health & Social Care Professionals 1 Management/ Admin % General Support 1 Other Corporate Functions by staff group Jan (Jan 20 figure: 236) Jan % Overall % 3 Medical/ Dental % Nursing % +0 Health & Social Care Professionals % Management/ Admin % 2 General Support 00.0% Patient & Client Care % Page 3 of 3
6 Summary Staff Movement: January Month on month Summary % overall Medical/ Dental Nursing Therapists (OT, Physio, SLT) Health Professionals (other) Health & Social Care Professionals Management (VIII+) Clerical & Supervisory (III to VII) Management/ Admin General Support Care Patient & Client Care Overall.5% DG's Office.3% Clinical Strategy Programme.2% Communications +2.4% Compliance +0.0% Emergency Management +6.9% Finance +0.2% Human Resources +0.3% ICT +0.3% Internal Audit 3.2% Legal Services Cancer Control Service +4.2% Quality Assurance & Verification +5.4% Quality Improvement.5% Other Corporate Functions 7.4% Year on year Summary 3.4%.6%.1%.9%.3%.5%.5% +0.3% % overall Overall +4.0% +58 Medical/ Dental.2 Nursing +0.4 Therapists (OT, Physio, SLT) 0.0 Health Professionals (other) 3.6 Health & Social Care Professionals 3.6 Management (VIII+) Clerical & Supervisory (III to VII) 1.6 Management/ Admin DG's Office +52.7% Clinical Strategy Programme +45.4% Communications +50.6% Compliance +5.1% Emergency Management +49.6% Finance 0.1% General Support +0.1 Care 2.3 Patient & Client Care Human Resources 2.6% ICT 2.0% Internal Audit +35.4% Legal Services +25.0% Cancer Control Service +30.5% Quality Assurance & Verification 19.5% Quality Improvement +8.9% Other Corporate Functions 32.6% % +0.3%.8% 6.0% 4.8%.3% +5.1%.0% 38.7% 38.7% 2.3
7 Staff Group since: Dec Management (VIII+) 5 Clerical & Supervisory (III to VII) Consultants NCHDs Medical (other) & Dental Nurse Manager Nurse Specialist Staff Group since: Jan Management (VIII+) Clerical & Supervisory (III to VII) Consultants NCHDs Medical (other) & Dental Nurse Manager Nurse Specialist Staff Nurse Public Health Nurse Nursing (other) Therapists (OT, Physio, SLT) Health Professionals (other) Care Support Staff Nurse Public Health Nurse Nursing (other) Therapists (OT, Physio, SLT) Health Professionals (other) Care Support Page 1 of 2
8 Programme since: Dec DG's Office Clinical Strategy Programme Communications Compliance Emergency Management Finance Human Resources ICT Internal Audit Legal Services Cancer Control Service Quality Assurance & Verification Quality Improvement Other Corporate Functions Programme since: Jan DG's Office Clinical Strategy Programme Communications Compliance Emergency Management Finance Human Resources ICT Internal Audit Legal Services Cancer Control Service Quality Assurance & Verification Quality Improvement Other Corporate Functions Page 2 of 2
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