Annual Report and Accounts 2012/13 - Royal Bournemouth Hospital
Annual Report and Accounts 2012/13 - Royal Bournemouth Hospital
Annual Report and Accounts 2012/13 - Royal Bournemouth Hospital
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Financial <strong>Accounts</strong>9 Staff costs <strong>and</strong> numbers9.1 Staff costs<strong>2012</strong>/<strong>13</strong> 2011/12£’000 £’000Salaries <strong>and</strong> wages 119,362 117,205Social security costs 8,873 8,727Employer’s contributions to NHS Pensions <strong>13</strong>,216 12,876Termination benefits <strong>13</strong>2 0Agency/contract staff 1,543 1,570Total 143,126 140,3789.2 Average number of persons employed<strong>2012</strong>/<strong>13</strong> 2011/12Number NumberMedical <strong>and</strong> dental 408 414Administration <strong>and</strong> estates 1,116 1,081Healthcare assistants <strong>and</strong> other support staff 606 580Nursing, midwifery <strong>and</strong> health visiting staff 1,065 1,063Scientific, therapeutic <strong>and</strong> technical staff 396 383Bank <strong>and</strong> agency staff 109 112Total 3,700 3,633This note excludes Non-Executive Directors, in line with national guidance.9.3 Staff exit packages<strong>2012</strong>/<strong>13</strong> <strong>2012</strong>/<strong>13</strong>Number £’000Less than £10,000 1 5£10,001 - £25,000 3 45£25,001 - £50,000 2 82Over £50,000 0 0Total 6 <strong>13</strong>2There were no staff exit packages in 2011/12.36<strong>Annual</strong> <strong>Report</strong> <strong>and</strong> <strong>Accounts</strong> <strong>2012</strong>/<strong>13</strong>
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