NHS pay review body: twenty-sixth report 2012 - Official Documents

Table D7: HCHS Workforce (FTE) 1,8
94
2001/02 2002/03 2003/04 2004/05 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11
Qualified nursing 266,171 279,287 291,925 301,877 307,744 307,447 307,628 315,410 322,425 322,190
Unqualified nursing, HCA and support 5 185,687 192,370 198,868 200,615 205,207 193,208 187,349 189,936 197,035 197,247
ST&Ts 6 115,767 122,903 130,043 137,789 143,606 144,899 147,583 155,174 164,563 170,511
Admin & clerical 150,317 158,978 171,707 183,338 191,528 185,947 183,368 194,236 210,501 214,902
Maintenance & works 11,758 11,831 11,479 11,289 10,932 10,487 10,146 10,100 10,401 10,053
Ambulance staff 16,320 17,076 17,455 18,627 19,610 21,703 21,706 23,109 24,475 25,083
Managers 26,285 30,914 33,810 36,007 37,549 35,041 34,955 37,937 42,509 40,094
Total remit 7 773,141 813,854 855,799 889,973 916,548 899,091 893,087 926,210 972,220 980,387
Table D8: Growth in HCHS Workforce (FTE) 1
2001/02 2002/03 2003/04 2004/05 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11
Qualified nursing 3.9% 4.9% 4.5% 3.4% 1.9% -0.1% 0.1% 2.5% 2.2% -0.1%
Unqualified nursing, HCA and support 5 4.4% 3.6% 3.4% 0.9% 2.3% -5.8% -3.0% 1.4% 3.7% 0.1%
ST&Ts 6 4.9% 6.2% 5.8% 6.0% 4.2% 0.9% 1.9% 5.1% 6.1% 3.6%
Admin & clerical 5.7% 5.8% 8.0% 6.8% 4.5% -2.9% -1.4% 5.9% 8.4% 2.1%
Maintenance & works -2.1% 0.6% -3.0% -1.6% -3.2% -4.1% -3.3% -0.5% 3.0% -3.3%
Ambulance staff 3.6% 4.6% 2.2% 6.7% 5.3% 10.7% 0.0% 6.5% 5.9% 2.5%
Managers 8.4% 17.6% 9.4% 6.5% 4.3% -6.7% -0.2% 8.5% 12.1% -5.7%
Total remit 7 4.6% 5.3% 5.2% 4.0% 3.0% -1.9% -0.7% 3.7% 5.0% 0.8%