Forecast Forecast Forecast Forecast Forecast

Baseline staff in staff in staff in staff in staff in Changes in

1. STAFF IN POST - contracted FTE March post post post post post FTE
(excluding bank staff) 2010 March March March March March regardless
2011 2012 2013 2014 2015 of
Medical and dental 217.40 218.92 214.19 212.38 210.47 208.58 Transformin
All qualified nursing, midwifery and health visiting staff 790.54 774.33 752.23 732.87 713.08 693.83 g
All qualified scientific, therapeutic and technical staff 385.57 388.59 382.53 369.89 357.69 345.88 Community
Services.
Ambulance staff 0.00 0.00 0.00 0.00 0.00 0.00
Please show
Healthcare assistance and other clinical support staff 809.56 809.56 843.38 813.89 785.40 757.91 QIPP /
Managers and senior managers 67.99 66.18 51.18 43.24 28.10 18.27 CRES / Cost
Administration and estates 561.71 529.85 483.67 437.15 390.38 348.61 reductions
Any staff not covered above 5.00 4.87 4.87 4.65 4.16 3.72 on FTE
All staff ### ### ### ### ### ###

Forecast Forecast Forecast Forecast Forecast

2. STAFF IN POST - contracted FTE staff in staff in staff in staff in staff in
post post post post post
(excluding bank staff) March March March March March
2011 2012 2013 2014 2015
Medical and dental Transf 1.00 2.58 -3.00 Ellesmere
All qualified nursing, midwifery and health visiting staff er in 34.76 5.59 -12.00 Port
All qualified scientific, therapeutic and technical staff Staff 4.94 1.93 Hospital /
under Sexual
Ambulance staff 0.00
TCS Health
Healthcare assistance and other clinical support staff 56.78 -4.00
Managers and senior managers 0.00
Administration and estates 9.47 3.06 -3.00
Any staff not covered above 0.00
All staff 106.95 13.16 -22.00 0.00 0.00

Forecast Forecast Forecast Forecast Forecast

Baseline staff in staff in staff in staff in staff in
3. TOTAL STAFF IN POST - contracted FTE March post post post post post
(excluding bank staff) 2010 March March March March March
2011 2012 2013 2014 2015
Medical and dental 217.40 219.92 216.77 209.38 210.47 208.58
All qualified nursing, midwifery and health visiting staff 790.54 809.09 757.82 720.87 713.08 693.83
All qualified scientific, therapeutic and technical staff 385.57 393.53 384.46 369.89 357.69 345.88
Ambulance staff 0.00 0.00 0.00 0.00 0.00 0.00
Healthcare assistance and other clinical support staff 809.56 866.34 843.38 809.89 785.40 757.91
Managers and senior managers 67.99 66.18 51.18 43.24 28.10 18.27
Administration and estates 561.71 539.32 486.73 434.15 390.38 348.61
Any staff not covered above 5.00 4.87 4.87 4.65 4.16 3.72
All staff ### ### ### ### ### ###

Change Change Change Change Change Change Change

Change (FTE) 2010- 2011- 2010- 2012- 2013- 2014- 2010- A
2011 2012 2012 2013 2014 2015 2015

Medical and dental 2.52 -3.15 -0.63 -7.39 1.09 -1.89 -8.82
All qualified nursing, midwifery and health visiting staff 18.55 -51.27 -32.72 -36.95 -7.79 -19.25 -96.72 Medical and
All qualified scientific, therapeutic and technical staff 7.96 -9.07 -1.11 -14.57 -12.21 -11.80 -39.69 All qualified
Ambulance staff 0.00 0.00 0.00 0.00 0.00 0.00 0.00 All qualified
Healthcare assistance and other clinical support staff 56.78 -22.96 33.82 -33.49 -24.49 -27.49 -51.65 Ambulance s
Managers and senior managers -1.81 -15.00 -16.81 -7.95 -15.13 -9.84 -49.72 Healthcare a
Administration and estates -22.39 -52.59 -74.98 -52.58 -43.78 -41.77 -213.10 Managers an
Any staff not covered above -0.13 0.00 -0.13 -0.22 -0.49 -0.44 -1.28 Administratio
All staff 61.48 -154.04 -92.56 -153.15 -102.79 -112.48 -460.97 Any staff not

Change Change Change Change Change Change Change

Change (%) 2010- 2011- 2010- 2012- 2013- 2014- 2010- Medical and
2011 2012 2012 2013 2014 2015 2015
Medical and dental 1.16% -1.44% -0.29% -3.45% 0.51% -0.90% -4.06% All qualified
All qualified nursing, midwifery and health visiting staff 2.35% -6.62% -4.14% -4.91% -1.06% -2.70% -12.23% All qualified
All qualified scientific, therapeutic and technical staff 2.06% -2.33% -0.29% -3.81% -3.30% -3.30% -10.29% Ambulance s
Ambulance staff Healthcare a
Healthcare assistance and other clinical support staff 7.01% -2.84% 4.18% -3.97% -3.01% -3.50% -6.38% Managers an
Managers and senior managers -2.66% -22.66% -24.72% -15.53% -35.00% -35.00% -73.13% Administratio
Administration and estates -3.99% -9.93% -13.35% -10.87% -10.01% -10.70% -37.94% Any staff not
Any staff not covered above -2.53% 0.00% -2.53% -4.59% -10.50% -10.50% -25.51%
All staff 2.17% -5.52% -3.26% -5.61% -3.93% -4.52% ###
Assumptions for all providers 2012-2015

Change Change Change Change Change

2010- 2011- 2012- 2013- 2014-
2011 2012 2013 2014 2015

0.76% -0.84% 0.79% -0.84% -0.90%

-2.77% -2.53% -2.27% -2.57% -2.70%
-0.85% -1.62% -0.84% -3.30% -3.30%
-1.07% -0.98% -1.15% -1.13% -1.10%
-2.93% -2.37% -3.41% -3.50% -3.50%
-5.42% -3.71% -6.89% -15.53% -35.00%
-4.10% -3.85% -4.28% -9.62% -10.70%
-2.74% -2.53% -2.60% -4.59% -10.50%
-2.61% -2.52% -2.62% -4.58% -5.31%
 Forecast Forecast Forecast Forecast Forecast
change change change change change
Assumed Cost Changes Apr 10 to Apr 11 to Apr 12 to Apr 13 to Apr 14 to
Mar 11 Mar 12 Mar 13 Mar 14 Mar 15
Settlement (% change)
al and dental 0.33% 0.00% 0.00% 0.00%
2/3rds of 0.00%
0.5%
alified nursing, midwifery and health visiting staff 2.25% 0.00% 0.00% 0.00% 0.00%
alified scientific, therapeutic and technical staff 2.25% 0.00% 0.00% 0.00% 0.00%
lance staff 2.25% 0.40% 0.40% 0.40% 0.40% Settlement of under
<21K is 1.2% across
hcare assistance and other clinical support staff 2.25% 0.40% 0.40% 0.40% 0.40% the band 4 workforce
gers and senior managers 2.25% 0.00% 0.00% 0.00% 0.00%
nistration and estates 2.25% 0.40% 0.40% 0.40% 0.40%
aff not covered above 2.25% 0.00% 0.00% 0.00% 0.00%
Incremental drift (% change)

al and dental
2.00% 1.95% 1.90% 1.85% 1.80%
alified nursing, midwifery and health visiting staff 1.60% 1.55% 1.50% 1.45% 1.40%
alified scientific, therapeutic and technical staff 1.60% 1.55% 1.50% 1.45% 1.40%
lance staff 1.60% 1.55% 1.50% 1.45% 1.40%
hcare assistance and other clinical support staff 1.60% 1.55% 1.50% 1.45% 1.40%
gers and senior managers 1.60% 1.55% 1.50% 1.45% 1.40%
nistration and estates 1.60% 1.55% 1.50% 1.45% 1.40%
aff not covered above 1.60% 1.55% 1.50% 1.45% 1.40%