Agency spend at Jersey General Hospital (FOI)Agency spend at Jersey General Hospital (FOI)
Produced by the Freedom of Information officeAuthored by States of Jersey and published on
28 November 2018.Prepared internally, no external costs.
Request
Please provide the below information with regards spending at the Jersey General Hospital.
A
Please could you confirm the names of the top eight locum agencies you have the most spend with for the financial year 2017 – 2018.
B
Please could you state the utilisation rate for each agency that has been achieved? This should amount to the total value of locum spend supplied by each agency during the 2017 -2018 financial year as a percentage of total locum spend in the same period.
C
Please can you break down your total spend on agency staff during the financial year 2017 – 2018 for the specialisms below?
- Radiographers
- Sonographers
(Please combine Radiographers and Sonographers if it’s not possible to separate them!)
- Clinical Physiologists
- Audiologists
- Speech Therapists
- Physiotherapists
- Dietetics
- Occupational Therapists
- Podiatrists
- Biomedical Scientists
- Pharmacists
- Mortuary Technician
- Sterile Services Technician
Response
A and B
Summary of top eight agencies and percentage of total expenditure January 2017 – October 2018:
| Sanctuary Personnel Ltd | 19.55% |
H S B C Invoice Finance(UK)Ltd
(as factoring agent for Globe Locums) | 11.63% |
| The Placement Group (UK) Ltd | 10.16% |
| Rig Healthcare | 9.42% |
| Your World Healthcare | 7.84% |
| Globe Locums | 7.54% |
| 1st Recruitment Limited | 6.37% |
| Sugarman Group | 4.05% |
C
Allied Health Professionals – agency spend by service area 2017 – October 2018
| Radiographers / Sonographers | 124,629 | 91,813 | 216,442 |
| Clinical Physiologists | 0 | 585 | 585 |
| Audiologists | 9,346 | 5,457 | 14,803 |
| Speech Therapists | 0 | 0 | 0 |
| Physiotherapists | 89,300 | 226,353 | 315,653 |
| Dietetics | 0 | 0 | 0 |
| Occupational Therapists | 65,245 | 124,463 | 189,709 |
| Pharmacists | 27,665 | 16,052 | 43,717 |
| Mortuary Technicians | 0 | 0 | 0 |
| Sterile Services Technicians | 6,234 | 22,656 | 28,889 |
| Pathology- Blood Sciences | 280,667 | 155,604 | 436,271 |
| Pathology- Histology | 95,853 | 77,239 | 173,093 |
| Pathology- Microbiology | 57,864 | 21,954 | 79,817 |
| Pathology- Other | 1,156 | 42,235 | 43,392 |
| Chiropodists | 0 | 12,619 | 12,619 |
| Plaster Room | 7,072 | 35,372 | 42,444 |
| Maternity (Sonographers) | 97,512 | 112,037 | 209,549 |
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