Government of Jersey

Overtime worked at the General Hospital (FOI)

Produced by the Freedom of Information office
Authored by States of Jersey and published on 11 July 2017.

Request

Please can you give me the details of how many overtime hours are worked by staff at Jersey General Hospital and at what cost.

Can you kindly divide the information by department and calculate them from 2011 to 2016. Please can you also include how many overtime hours have been worked so far this year.

Response

Please see the two tables below:

Table 1 - Overtime Cost

	2011 (£)	2012 (£)	2013 (£)	2014 (£)	2015 (£)	2016 (£)	Up to May 2017 (£)
Ambulance	306,400	366,755	304,554	335,198	252,405	241,345	83,947
Estates Management	272,009	279,660	269,477	279,060	349,650	347,135	117,185
Facilities Management	669,025	622,762	659,186	740,864	769,768	663,905	273,314
Hospital Management and Administration	8,170	6,377	3,902	2,264	1,646	2,395	1,270
Clinical Support	78,341	84,218	99,017	111,464	158,902	196,962	95,795
Hospital Operations Support	88,487	98,491	76,588	90,153	85,225	77,515	30,086
Med Spec. and Emergency Care	44,106	38,617	37,721	46,912	55,681	52,745	7,776
Surgical Services	24,153	21,152	21,796	28,242	32,990	30,433	10,540
Theatres and Anaesthetics	127,613	108,881	122,989	149,485	199,252	197,335	66,276
Women and Children	44,453	83,190	93,699	98,605	36,608	44,772	22,645
Medical Directorate	1,119	966	437	1,295	961	575	-
Total	1,663,876	1,711,070	1,689,367	1,883,542	1,943,088	1,855,118	708,834

Table 2 - Overtime Hours

	2011 (Hours)	2012 (Hours)	2013 (Hours)	2014 (Hours)	2015 (Hours)	2016 (Hours)	Up to May 2017(Hours)
Ambulance	11,486	13,166	11,169	11,845	9,576	9,285	3,321
Estates Management	10,652	17,665	18,909	19,083	21,235	20,840	7,171
Facilities Management	37,513	56,013	62,580	67,067	71,010	60,472	25,479
Hospital Management and Administration	408	546	270	24	42	93	47
Clinical Support	4,090	4,117	4,613	4,992	6,556	7,343	3,617
Hospital Operations Support	5,298	7,171	6,072	7,307	6,980	6,719	2,163
Med Spec. and Emergency Care	2,480	2,326	2,238	2,395	2,714	2,442	523
Surgical Services	1,259	1,163	1,329	1,623	1,718	1,433	460
Theatres & Anaesthetics	6,641	6,966	7,912	8,852	10,233	10,310	3,598
Women & Children	1,534	2,644	3,056	3,064	1,213	1,710	687
Medical Directorate	44	38	17	49	36	20	-
Total	81,405	111,815	118,165	126,301	131,313	120,667	47,067

This analysis includes overtime hours and cost for all rates of pay (ie basic hourly rates and premium rates).