Agency & Bank Spend 2023/24

Reference: 24-25210

Date response sent: 19/08/2024

Details of enquiry

1. How much did the organisation spend on agency (non-contract) staff and internal bank staff for the financial year 23/24 (April 2023 – March 2024)? Please fill in the spend in the table below for each staffing group and total.
2. How much did the organisation spend on Waiting List Initiative (WLI) and Overtime payments to staff (WLI payments refers to any sessional payments made for additional time worked under a system called the Waiting List Initiative, used by trusts to reduce waiting lists and meet government targets. Overtime payments are defined as any payment for additional time beyond the standard FTE for the grade).

Please fill in the spend and number of sessions/hours in the below table for each staffing group and total.

Response sent

Please fill in the spend and number of sessions/hours in the below table for each staffing group and total.

Note 1:          For your contextual understand of the data provided below, please note that The Tavistock and Portman NHS Foundation Trust is a specialist mental health Trust, and not a hospital.

We provide outpatient, and mainly psychological, services.  We do not provide acute services, nor inpatient patient services, nor detention facilities,  and do not have an  A&E department

Note 2:          The Trust does not operate a Waiting List Initiative Programme, and so this element of your request is not applicable to this Trust..

Note 3:          The Trust does not provide any patient transportation, we do not employ ambulance staff.

Temporary Staff Spend 2023-24