Salisbury Foundation Trust

FOI_7151

Internal Reference Number: FOI_7151

Date Request Received: 26/04/2023 00:00:00

Date Request Replied To: 26/05/2023 00:00:00

This response was sent via: By Email

Request Summary: Request for Workforce Information

Request Category: Health

 
Question Number 1:
I am writing to you under the Freedom of Information Act 2000 to request the following workforce information for your Trust for each of the following pay years: 2018/19, 2019/20, 2020/21, 2021/22 and 2022/23:

• The consultant workforce expressed in headcount (average of the monthly totals during each year).
 
Answer To Question 1:

2018/19 192
2019/20 191
2020/21 202
2021/22 211
2022/23 220
 
Question Number 2:
• The consultant workforce expressed in whole time or full time equivalent (WTE/FTE), where WTE/FTE reflects all programmed activities undertaken by consultants, including additional programmed activities (average of the monthly totals during each year). By programmed activities, we mean the unit used by hospitals to plan consultant work.

o For avoidance of doubt, this is different to the FTE figure routinely published in the NHS Digital NHS Workforce Statistics (https://digital.nhs.uk/data-and-information/publications/statistical/nhs-workforce-statistics), where individual consultants contributing to that figure can only take up to a value of 1 FTE, even where they are working more than full-time.
 
Answer To Question 2:
2018-19 187.33
2019-20 189.29
2020-21 197.99
2021-22 207.13
2022-23 213.49
 
Question Number 3:
The total number of all programmed activities (PAs) performed by consultants during each of the stated years.
 
Answer To Question 3:
2018-19 22,479.36
2019-20 22,714.08
2020-21 23,758.96
2021-22 24,855.11
2022-23 25,618.56
 
Question Number 4:
The total number of additional programmed activities (APA’s) performed by consultants during each of the stated years. By additional programmed activities, we mean programmed activities that are additional to those in consultant main contracts (i.e. those above programmed activities above 10 per week, in the case of a full-time consultant).
 
Answer To Question 4:
2018-19 99.40
2019-20 98.19
2020-21 90.39
2021-22 95.55
2022-23 113.20
 
Question Number 5:
Total number of programmed activities (PAs) and/or hours of extra contractual work (i.e. excluding APAs, e.g. waiting list initiative activity, additional sessions outside the job plan, etc) performed by consultants during each of the stated years.
 
Answer To Question 5:
2018-19 3,048.07
2019-20 2,576.89
2020-21 2,398.08
2021-22 3,087.93
2022-23 3,448.41
 
Question Number 6:
• The total number of programmed activities (PAs) performed by consultants during a.) weekends, b.) weekday evenings, c.) weekday nights, and d.) weekday days during each of the stated years.

o For avoidance of doubt, we mean:

 weekends: any time on a Saturday or a Sunday
 weekday evenings: 7 pm to 11 pm Monday to Friday
 weekday nights: 11 pm to 7 am Monday to Friday
 weekday days: 7 am to 7 pm Monday to Friday
 
Answer To Question 6:
No access to a report with this detail
 
Question Number 7:
The number of consultant vacancies in the Trust expressed in whole time or full time equivalent (WTE/FTE) at the beginning of each of the stated years.

Where it is not possible to provide this information going all the way back to December 2018, please provide the data as far back as is possible.
 
Answer To Question 7:
2022/23 16.02
2021/22 15.18
2020/21 15.72
2019/20 8.87
2018/19 0.81
 
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