Salisbury Foundation Trust

FOI_7570

Internal Reference Number: FOI_7570

Date Request Received: 27/11/2023 00:00:00

Date Request Replied To: 27/12/2023 00:00:00

This response was sent via: By Email

Request Summary: Rostering

Request Category: Private Individuals



 
Question Number 1:
I am writing to request information under the freedom of information act regarding your organisations rostering utilisation. Please can you complete the below questions.

Please provide the rostering solution used for the below staffing groups. Where more than one supplier is used for each staff group, please provide the name of each supplier.

• Medical & Dental

• Nursing & Health Care Assistants

• Scientific, Therapeutic & Technical Staff including of Allied Health Professionals

• Administration and Estates
 
Answer To Question 1:
Medical & Dental - Anaesthetists - Rotamap
• Nursing & Health Care Assistants - Allocate
• Scientific, Therapeutic & Technical Staff including of Allied Health Professionals
• Administration and Estates

Medical & Dental Jobplan and Erota
Nursing & HealthCare assistants HealthRoster (Optima)
Scientific, Theraputic & Technical including AHP HealthRoster (Optima)
Administration & Estates HealthRoster (Optima)
 
Question Number 2:
Please list below the staffing groups where e-rostering is currently live and being used?
 
Answer To Question 2:
Nursing & HealthCare assistants
Scientific, Theraputic & Technical including AHP
Administration & Estates
 
Question Number 3:
Please tick the below Medical Specialities that are currently rostered on the system-

• General Medicine

• General Surgery

• Anaesthetics

• Obstetrics and Gynaecology
 
Answer To Question 3:
Currently in progress
 
Question Number 4:
What percentage of workforce are rostered on the system? Please list the percentages by the staffing groups listed below-

• Medical & Dental

• Nursing & Health Care Assistants

• Scientific, Therapeutic & Technical Staff including of Allied Health Professionals

• Administration and Estates
 
Answer To Question 4:
Medical & Dental - In Progress
Nursing & HealthCare assistants 80%
Scientific, Theraputic & Technical including AHP 70%
Administration & Estates 30%

 
Question Number 5:
What is the contract start date for your rostering supplier/suppliers? Please list the name of the supplier and contract start date.
 
Answer To Question 5:
Allocate via Softcat - March 23
CLW Rota - Rotamap - December 22
 
Question Number 6:
What is the contract end date for your rostering supplier/suppliers? Please list the name of the supplier and contract end date.
 
Answer To Question 6:
Allocate via Softcat - Feb 26
CLW Rota - Rotamap - Dec 24
 
Question Number 7:
What was the annual cost of your rostering supplier/ suppliers for the financial year 22/23 (April 2022 - March 2023)?
 
Answer To Question 7:
Allocate £205K
CLW Rota - £13K
 
Question Number 8:
Are there any exit costs incurred for changing rostering supplier/ suppliers? If yes, please state the exit cost for each supplier
 
Answer To Question 8:
CLW Rota - Not applicable

Allocate - Data Migration costs - value to be agreed at time of exit
 
Question Number 9:
Did the organisation use a framework to procure your rostering supplier/ suppliers? Please state the name of the supplier and framework it was procured from.
 
Answer To Question 9:
CLW Rota - CCS GCloud framework

Allocate - NHS SBS Digital Workplace Solutions Framework (SBS/19/AB/WAB/9411/21)
 
Question Number 10:
See attached
 
Answer To Question 10:
Please see attached

To accompany this answer to question 10 please also see the documents listed below:

 FOI 7570 - Q10.xlsx
 
Question Number 11:
Please provide the name of the organisations GOSWH (Guardian of safe working hours)
 
Answer To Question 11:

Rowena Staples
 
Question Number 12:
Please provide the name of the organisations Lead Registrar
 
Answer To Question 12:
Rosalind Rowland
 
Question Number 13:
Please provide the name of the organisations Medical Education Director
 
Answer To Question 13:
Emma Halliwell
 
Question Number 14:
Please provide the name of the chair of the Junior Doctors forum
 
Answer To Question 14:
Rowena Staples
Please see Attachments:
 
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