The information sought by the Deputy is as follows in table format. All numbers stated refer to Whole Time Equivalents.
Beaumont Hospital - Staffing (wte)
+
|
31/12/2011
|
31/12/2012
|
31/12/2013
|
31/10/2014
|
TOTAL
|
2953.82
|
2906.14
|
2912.06
|
3016.89
|
Advanced Nurse/ Midwife Practitioner
|
5.3
|
6.3
|
6.1
|
5.3
|
Audiology
|
2.5
|
2.5
|
2.5
|
3.5
|
Biochemists
|
19
|
19
|
18.5
|
18.5
|
Catering
|
38.24
|
37.83
|
37.15
|
36.31
|
Clinical Engineering
|
5
|
5.5
|
5.8
|
6
|
Clinical Measurement
|
24.3
|
23.8
|
27.8
|
31.41
|
Clinical Nurse/ Midwife Manager
|
217.88
|
212.93
|
228.26
|
224.52
|
Clinical Nurse/ Midwife Specialist
|
30.29
|
28.14
|
29.71
|
32.91
|
Consultant Anaesthesia
|
22.39
|
22.56
|
20
|
20
|
Consultant Emergency Medicine
|
3
|
4
|
4
|
4
|
Consultant Medicine
|
41.21
|
41.96
|
46.47
|
47.56
|
Consultant Obstetrics & Gynaecology
|
1
|
1
|
1
|
1
|
Consultant, Other
|
2.56
|
|
|
|
Consultant Pathology
|
14.6
|
19.96
|
17.77
|
19.79
|
Consultant Psychiatry
|
3.95
|
3.95
|
4.1
|
4.02
|
Consultant Radiology
|
14.57
|
14.73
|
14.82
|
14.82
|
Consultant Surgery
|
40.62
|
40.31
|
42.55
|
42.72
|
Dieticians
|
19.84
|
19.25
|
21.31
|
20.15
|
Director
|
5
|
5
|
4
|
4
|
Director Nursing/Midwifery, Assistant
|
16.69
|
14.54
|
17.3
|
18.76
|
Director of Nursing/Midwifery
|
1
|
1
|
1
|
1
|
General Administrative [III to VII]
|
347.24
|
328.17
|
326.9
|
325.74
|
HCA, Nurses Aide, etc.
|
144.06
|
155.51
|
163.84
|
154.53
|
Household Services
|
133.3
|
128.34
|
126.45
|
120.25
|
HSCP Trainees/Students
|
1
|
|
|
|
Maintenance
|
38
|
35
|
35
|
35
|
Medical Laboratory
|
104.2
|
102.37
|
108.57
|
101.07
|
Middle Management
|
112.98
|
123.45
|
122.02
|
131.95
|
NCHDs
|
280.2
|
281.1
|
287.1
|
315.1
|
Nursing Bank
|
91.76
|
91.75
|
54.45
|
15.75
|
Nursing Education/Clinical
|
10
|
9.85
|
9.36
|
10.21
|
Occupational Therapists
|
19.1
|
21.8
|
18.7
|
21.5
|
Orthoptists
|
2
|
2
|
2.4
|
2
|
Other Care Grades
|
9.06
|
7.01
|
7.08
|
7.4
|
Other H&SCP
|
5.5
|
5.3
|
5.3
|
5.3
|
Other Labs & Associated
|
20.48
|
21.34
|
24.24
|
25.04
|
Other Medical
|
0.92
|
0.92
|
0.92
|
0.92
|
Other Nursing/ Midwifery
|
7.5
|
5.5
|
6.5
|
8.5
|
Other Support
|
90.74
|
90.31
|
86.55
|
88.48
|
Pharmacy
|
31.2
|
33.17
|
33.17
|
35.97
|
Phlebotomists
|
4
|
5.67
|
5.25
|
8.47
|
Physicists
|
10.5
|
11.5
|
12.5
|
12.5
|
Physiotherapists
|
46.1
|
45.3
|
45.4
|
52
|
Podiatrists & Chiropodists
|
1
|
1
|
2.15
|
1.99
|
Portering
|
89.63
|
86.79
|
82.61
|
78.03
|
Pre-registration Nurse Students
|
+
|
+
|
+
|
31
|
Psychologists & Counsellors
|
8.3
|
7.3
|
6.5
|
9
|
Radiographers
|
60.1
|
53.9
|
60.5
|
59.5
|
Senior Management
|
30.8
|
30.66
|
28.53
|
29.53
|
Social Workers
|
23.8
|
23.7
|
27.6
|
27.62
|
Speech and Language Therapists
|
13.1
|
16.3
|
16.4
|
17.3
|
Staff Nurse [Psychiatric]
|
1.5
|
1
|
1
|
1
|
Staff Nurses [General/ Children's]
|
681.81
|
651.08
|
650.13
|
719.97
|
Technical Services
|
1
|
1
|
1
|
2
|
Therapy Aides/Assistants
|
4
|
3.79
|
3.8
|
6
|
Since this Government began its current term of office in 2011 staff numbers have increased in Beaumont Hospital by 3% to 3,017 Whole Time Equivalents (WTEs). It should be noted that while numbers of Management/Admin staff during the same period decreased by 3.2%, (11.5% since the introduction of the moratorium on staff recruitment in March 2009) numbers of medical/dental staff increased significantly by 14%.