BHRUT annual report 2009 - Barking Havering and Redbridge ...

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Barking, Havering & Redbridge University Hospitals NHS Trust
10. Employee costs and numbers
10.1 Employee costs
2009/10 2008/09
Total Permanently Other Total Permanently Other
Employed
Employed
£000 £000 £000 £000 £000 £000
Salaries and wages 233,802 192,254 41,548 223,118 184,789 38,329
Social Security Costs 16,219 16,219 0 16,244 16,244 0
Employer contributions to
NHS Pension scheme 20,719 20,719 0 19,544 19,544 0
Other pension costs 0 0 0 0 0 0
Other post-employment benefits 0 0 0 0 0 0
Other employment benefits 0 0 0 (721) (721) 0
Termination benefits 96 96 0 0 0 0
Employee benefits expense 270,836 229,288 41,548 258,185 219,856 38,329
Of the total above:
Charged to capital 1,379 0
Employee benefits charged
to revenue 269,457 258,185
270,836 258,185
10.2 Average number
of people employed
2009/10 2008/09
Total Permanently Other Total Permanently Other
Employed
Employed
Number Number Number Number Number Number
Medical and dental 886 784 101 849 665 184
Ambulance staff 0 0 0 0 0 0
Administration and estates 1,177 1,084 93 1,516 974 542
Healthcare assistants and
other support staff 414 397 18 172 107 65
Nursing, midwifery and
health visiting staff 2,616 2,372 243 2,796 2,332 464
Nursing, midwifery and
health visiting learners 194 0 194 0 0 0
Scientific, therapeutic and
technical staff 943 819 125 951 891 60
Social care staff 0 0 0 0 0 0
Other 1 0 1 0 0 0
Total 6,231 5,456 775 6,284 4,969 1,315
The 2009/10 permanently employed numbers include 336 in respect of contracted out services, which were not
included in the 2008/09 comparative numbers.
The methodology for calculating the average number of Other staff has been refined in 2009/10 and therefore is
not directly comparable to the 2009/09 comparative.
Of the above:
Number of staff (WTE)
engaged on capital projects
15 0
Annual Accounts