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Nursing Staff Levels - Territory Hospitals

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WRITTEN QUESTIONS
11th Assembly


24/04/2009

67. Nursing Staff Levels - Territory Hospitals

Mr Conlan to MINISTER for Health

QUESTION
    Would you kindly provide the following information as follows -

      DHF - NURSING STAFF - FTE
      Based on DHF Payroll reports
      Snapshot
      HOSPITAL
    		CURRENT FTE (Pay 19 2009)CURRENT AGENCY FTE (Pay 19 2009)Target FTEFULL YEAR AVERAGE FTE (not including Agency FTE)FTE - SAME PAY LAST YEAR
      RDH
    ASH
    KDH
    TCH
    GDH
    Other
    TOTAL

      History of FTE
      HOSPITAL
    		Pay 19 2005Pay 19 2006Pay 19 2007Pay 19 2008Pay 19 2009TURNOVER for year to 31st March 2008STABILITY for year to 31st March 2008
      RDH
    ASH
    KDH
    TCH
    GDH
    Other
    TOTAL

ANSWER


Answered on 12/08/2009


DHF – Nursing Staff – FTE
Based on DHF Payroll Reports
Snapshots
HOSPITAL
CURRENT FTE


(Pay 19 2009)
CURRENT AGENCY FTE


(Pay 19 2009)
TARGET FTE
FULL YEAR AVERAGE FTE
(not including Agency FTE)
FTE – SAME PAY LAST YEAR

(Pay 19 2008)
RDH
829.93
40.07
809.41
765.66
725.99
ASH
370.92
2.00
346.56
344.88
325.86
KDH
84.88
0.00
80.25
82.57
85.81
TCH
29.56
0.00
26.13
28.05
29.31
GDH
45.67
0.00
48.93
49.76
51.11
Other
474.18
34.80
484.70
469.98
446.71
TOTAL
1835.14
76.87
1795.98
1740.90
1664.79

Table 2 – History of FTE

HOSPITAL
Pay 19 2005
Pay 19 2006
Pay 19 2007
Pay 19 2008
Pay 19 2009
TURNOVER
for year to 31st March 2009
STABILITY
for year to 31st March 2009
RDH
626.63
669.97
693.41
725.99
829.93
29%
82%
ASH
277.71
301.66
346.32
325.86
370.92
41%
77%
KDH
78.07
75.67
89.57
85.81
84.88
26%
76%
TCH
23.08
19.38
27.00
29.31
29.56
69%
58%
GDH
47.90
48.76
47.22
51.11
45.67
29%
77%
Other
407.62
427.44
426.47
446.71
474.18
28%
81%
TOTAL
1461.01
1542.88
1629.99
1664.79
1835.14
32%
80%
Last updated: 04 Aug 2016
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