The Christie NHS FT Annual Report & Accounts 2019-20

Staff report

Average numbers of persons employed (WTE) in 2019-20 (subject to audit) Group 2019-2020 Total Permanently employed

Other

WTE

WTE 153 552 517 564 385

WTE

Medical and dental

212

59 48

Administration and estates

600 695 665 417 177

Healthcare assistants and other support staff Nursing, midwifery and health visiting staff Scientific, therapeutic and technical staff

178 102

32 10

Healthcare science staff

168

Total

2766

2339

429

Staff exit packages (subject to audit)

Group 2019-2020

Number of compulsory redundancies

Number of other departures agreed

Total number of exit packages by cost band

Exit package cost band

<£10,000

4 1 0 3 0 0 8

4 7 4 2 0 0

8 8 4 5 0 0

£10,000 - £25,000 £25,001 - £50,000 £50,001 - £100,000 £100,001 - £150,000 £150,001 - £200,000

17

25

Total number of exit packages by type

208

454

662

Total resource cost (£000's)

Exit packages: non-compulsory departure payments

Agreements number

Total value of Agreements £000

Voluntary redundancies including early retirement contractual costs Mutually agreed resignations (MARS) contractual costs Early retirements in the efficiency of the service contractual costs Contractual payments in lieu of notice Exit payments following Employment Tribunals or court orders Non- contractual payments requiring HMT approval Total Of which: non-contractual payments requiring HMT approval made to individuals where the payment value was more than 12 months of their annual salary

14

447

3

7

17

454

0

0

123