Corporate Services Employment Report: January Employment by Staff Group Jan (Jan 20 figure: 1,462) Jan % Overall 1,520 +58 +4.0% 8 Management (VIII+) 403 +52 4.8% Clerical & Supervisory (III to VII) 907 2.3% 5 Consultants 3.2% NCHDs 11 +3 +32.5% Medical (other) & Dental 19 3 2.6% Nurse Manager 85 4 5.0% Nurse Specialist 7 0.7% Staff Nurse 00.0% Public Health Nurse 1 00.0% Nursing (other) 50 +4 +8.2% Therapists (OT, Physio, SLT) 2 Health Professionals (other) 4.8% Care 4 2 38.7% Support 10 +0.0% +0 100 % 0.7 0.4 % 0.7 0.2 % 0.7 0.2 % 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
Corporate Services by Programme: Jan Jan (Jan 20 figure: 1,462) Jan % Overall 1,520 +58 +4.0% 8 DG's Office 52 8 +52.7% Clinical Strategy Programme 149 +46 +45.4% 2 Communications 61 +21 +50.6% Compliance 11 +7 +5.1% +0 Emergency Management 15 +5 +49.6% Finance 212 9 0.1% +0 Human Resources 456 2 2.6% ICT 261 5 2.0% Internal Audit 39 0 +35.4% Legal Services 5 +25.0% Cancer Control Service 32 +7 +30.5% Quality Assurance & Verification 27 5 19.5% Quality Improvement 40 +3 +8.9% Other Corporate Functions 159 77 32.6% 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
Corporate Services by Programme & Staff Group: Jan DG's Office by staff group Jan (Jan 20 figure: 34) Jan % Overall 52 8 +52.7% Health & Social Care Professionals 3 +0 +8.1% +0 Management/ Admin 50 8 +56.5% Clinical Strategy Programme by staff group Jan (Jan 20 figure: 102) Jan % Overall 149 +46 +45.4% 2 Nursing 95 +31 +47.6% Health & Social Care Professionals 1 00.0% Management/ Admin 53 5 +39.6% Communications by staff group Jan (Jan 20 figure: 41) Jan % Overall 61 +21 +50.6% Health & Social Care Professionals 1 Management/ Admin 60 +21 +51.9% Compliance by staff group Jan (Jan 20 figure: 4) Jan % Overall 11 +7 +5.1% Management/ Admin 11 +7 +5.1% +0 Emergency Management by staff group Jan (Jan 20 figure: 10) Jan % Overall 15 +5 +49.6% Management/ Admin 15 +5 +49.6% Page 1 of 3
Finance by staff group Jan (Jan 20 figure: 193) Jan % Overall 212 9 0.1% +0 Nursing 1 Management/ Admin 208 9 0.3% +0 General Support 3 +0.2% Human Resources by staff group Jan (Jan 20 figure: 469) Jan % Overall 456 2 2.6% Medical/ Dental 29 +3 +9.6% Nursing 38 22 37.2% +0 Health & Social Care Professionals 9 3 22.6% Management/ Admin 374 +9 +2.6% +2 General Support 6 +9.7% Patient & Client Care 1 ICT by staff group Jan (Jan 20 figure: 266) Jan % Overall 261 5 2.0% Health & Social Care Professionals 1 50.0% Management/ Admin 260 4.6% Internal Audit by staff group Jan (Jan 20 figure: 29) Jan % Overall 39 0 +35.4% Management/ Admin 39 0 +35.4% Legal Services by staff group Jan (Jan 20 figure: 4) Jan % Overall 5 +25.0% Management/ Admin 5 +25.0% Page 2 of 3
Cancer Control Service by staff group Jan (Jan 20 figure: 24) Jan % Overall 32 +7 +30.5% Medical/ Dental 1 35.0% Nursing 2 9.0% Health & Social Care Professionals 2 25.2% Management/ Admin 27 +9 +48.5% Quality Assurance & Verification by staff group Jan (Jan 20 figure: 12) Jan % Overall 27 5 19.5% Health & Social Care Professionals 1 00.0% +0 Management/ Admin 26 4 14.9% Quality Improvement by staff group Jan (Jan 20 figure: 37) Jan % Overall 40 +3 +8.9% Medical/ Dental 2 Nursing 2 25.1% Health & Social Care Professionals 1 Management/ Admin 34 +4 3.1% General Support 1 Other Corporate Functions by staff group Jan (Jan 20 figure: 236) Jan % Overall 159 77 32.6% 3 Medical/ Dental 1 2 66.7% Nursing 6 7 53.8% +0 Health & Social Care Professionals 1 50.0% Management/ Admin 148 64 30.3% 2 General Support 00.0% Patient & Client Care 3 2 43.0% Page 3 of 3
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% 8 5 6 +0 DG's Office.3% +0.1 +0.1 +0.3 +0.2 +0.5 Clinical Strategy Programme.2% 2.0 0.0 0.0.0.8.9 Communications +2.4% 0.0 0.0.0 +0.4.4 Compliance +0.0% +0 0.0 0.0 +0.0 Emergency Management +6.9%.0.0.0 Finance +0.2% +0 0.0 +0.1 +0.2 +0.4.0 Human Resources +0.3%.2 +0.2 0.0.3.3.3 +2.2 +2.0 +0.5 0.0 0.0 ICT +0.3% 0.0 0.0.1 +0.8 +0.7 Internal Audit 3.2%.1.2.3 Legal Services 0.0 0.0 0.0 Cancer Control Service +4.2% 0.0 0.0 0.0 0.0 +0.4 +0.9.3 Quality Assurance & Verification +5.4% +0.0 +0.0 +0.5 +0.9.3 Quality Improvement.5% 0.0 0.0 0.0 0.0 +0.2.4.2 0.0 Other Corporate Functions 7.4% 3 0.0 +0.0 0.0 0.0 3.2 9.1 2.2.5 0.0 0.0 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+) +51.9 Clerical & Supervisory (III to VII) 1.6 Management/ Admin DG's Office +52.7% 8 +0.2 +0.2 1.0 +6.9 +.9 Clinical Strategy Programme +45.4% +46 +30.5 +0.8 +0.8 +2.6 2.6 5.1 Communications +50.6% +21 0.0 0.0 0.0 +20.6 +20.6 Compliance +5.1% +7 +3.0 +3.8 +6.8 Emergency Management +49.6% +5.0 +4.0 +5.0 Finance 0.1% 9 0.0 +20.4.0 9.4 +0.0 +63.5 General Support +0.1 Care 2.3 Patient & Client Care Human Resources 2.6% 2 +2.5 22.2 0.0 2.7 2.7 +6.3 +3.2 +9.5 +0.5 0.0 0.0 ICT 2.0% 5.0.0 3.3.5 4.2 Internal Audit +35.4% 0 +4.3 +5.9 0.1 Legal Services +25.0%.0 +2.0.0 Cancer Control Service +30.5% +7.7.2.5.5.7 +7.2 +8.9 Quality Assurance & Verification 19.5% 5 +0.6 +0.6 +3.7 0.3 4.0 Quality Improvement +8.9% +3 0.0.7 0.0 0.0 +2.3.6 +4.0 0.0 Other Corporate Functions 32.6% 77 2.0 7.0.0.0 6.6 47.7 64.4.5 2.3 2.3.6% +0.3%.8% 6.0% 4.8%.3% +5.1%.0% 38.7% 38.7% 2.3
Staff Group since: Dec 20 2 +0 3 4 5 Management (VIII+) 5 Clerical & Supervisory (III to VII) Consultants NCHDs Medical (other) & Dental Nurse Manager Nurse Specialist Staff Group since: Jan 20 +60 +50 +52 +40 +30 +20 0 0 2 +3 3 4 +4 4 2 +0 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
Programme since: Dec 20 +2 2 4 6 8 0 2 4 2 +0 +0 3 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 20 +45 +35 +25 5 +5 5 5 25 35 45 8.1 +46.4 +20.6 +6.8 +5.0 9.4 2.4 5.2 0.1.0 +7.4 4.5 +3.3 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