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Agency Staffing

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					                                                        Analysis
                                             Operational Area
                        North                              Central                            South                    Operational Total
Grade     Agency staffing    Current Vacancies Agency staffing Current Vacancies Agency staffing Current Vacancies Agency staffing Current Vacancies
SM                       4                    8               5                 9               5                17              14                34
FCA                      4                   25              16                17              16                36              36                78
FSW                      0                    2               0                 4               1                10               1                16
OM                       0                    5               1                 0               1                 7               2                12
A                       34                   37              29                10              33                31              96                78
Total                   42                   77              51                40              56              101             149               218



    The above outlines that the two areas of most use are for FCA and Admin roles.
    •The average cost of an Agency FCA per week is £1290 compared to average cost of an
    employed FCA of £870 per week. The average length of usage around 12 weeks with
    some appointments for upto 1 year.
    •The average cost of an Administrator is £370 per week (permanent £402) and the
    average length of usage is 22 weeks with a few appointments lasting upto 1 year.

        Of the 149 agency staffing used around 70% are there as backfill for vacant posts,
        with around 20% to clear backlogs. The remaining 10% are to cover various types of
        absence such as long term sick, gardening leave, and so on

				
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