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Appendix 2<br />
Appendix 2: HR Information<br />
National Workforce Numbers by Staff Category<br />
Hospital Group / Division<br />
Medical /<br />
Dental<br />
Nursing<br />
Health<br />
and<br />
Social<br />
Care<br />
Management<br />
/<br />
Admin<br />
General<br />
Support<br />
Staff<br />
Patient<br />
and<br />
Client<br />
Care<br />
WTE<br />
Sept<br />
2016<br />
Projected<br />
Dec 2016<br />
Children's Hospital Group 415 1,169 480 541 210 135 2,950 2,970<br />
Dublin Midlands Hospital Group 1,240 3,611 1,546 1,502 860 1,140 9,899 9,966<br />
Ireland East Hospital Group 1,535 4,103 1,301 1,630 1,320 903 10,792 10,865<br />
RCSI Hospital Group 1,209 3,115 1,020 1,297 1,030 708 8,379 8,436<br />
Saolta University Health Care<br />
Group<br />
South / South West Hospital<br />
Group<br />
University of Limerick Hospital<br />
Group<br />
1,253 3,317 981 1,266 915 696 8,429 8,486<br />
1,372 3,824 1,133 1,402 1,220 501 9,453 9,517<br />
457 1,429 364 609 253 459 3,571 3,595<br />
National Services 8 2 7 33 1 51 51<br />
Total Acute Hospital Services 7,488 20,571 6,833 8,282 5,806 4,544 53,524 53,885<br />
Mental Health 763 4,746 1,247 833 830 1,128 9,547 9,611<br />
Primary Care 945 2,794 2,431 2,860 441 933 10,404 10,474<br />
Social Care 195 7,243 3,903 1,823 2,032 11,388 26,585 26,764<br />
Total Community Healthcare 1,904 14,783 7,581 5,516 3,303 13,449 46,535 46,849<br />
Health and Wellbeing 164 36 670 414 12 60 1,355 1,364<br />
National Ambulance Services 1 73 16 1,596 1,685 1,696<br />
Corporate and HBS 29 144 26 2,270 308 10 2,786 2,805<br />
Total Health Service Staffing 9,587 35,534 15,109 16,554 9,444 19,658 105,886 106,600<br />
% Total 9.1% 33.6% 14.3% 15.6% 8.9% 18.6% 100%<br />
HSE / Section 38 Agencies Workforce Numbers<br />
HSE / Section 38<br />
Medical /<br />
Dental<br />
Nursing<br />
Health<br />
and<br />
Social<br />
Care<br />
Management<br />
/<br />
Admin<br />
General<br />
Support<br />
Staff<br />
Patient<br />
and<br />
Client<br />
Care<br />
WTE<br />
Sept<br />
2016<br />
Projected<br />
Dec 2016<br />
HSE 6,151 23,378 8,466 11,550 5,745 11,855 67,146 67,598<br />
Voluntary Hospitals 3,278 8,895 3,452 3,886 2,586 1,729 23,826 23,986<br />
Voluntary Agencies (Non-Acute) 158 3,260 3,191 1,118 1,112 6,074 14,915 15,015<br />
Section 38 Agencies 3,436 12,156 6,643 5,004 3,699 7,803 38,740 39,002<br />
Total 9,587 35,534 15,109 16,554 9,444 19,658 105,886 106,600<br />
Source: Health Service Personnel Census. These figures may be adjusted on completion of the Pay and Numbers modelling<br />
exercise underway<br />
Note: All figures expressed as whole-time equivalents and exclude home helps<br />
National Service Plan 2017 58
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