§ Mr. RedmondTo ask the Secretary of State for Health if he will list by grade the numbers of staff and their cost for(a) the financial years 1994–95 and (b) the estimated figures for the financial year 1995–96, for each executive agency for which he is responsible. [39502]
§ Mr. SackvilleThe information requested is shown in the tables in the form readily available from the agencies concerned. The costs include all casual staff and employers' superannuation and national insurance contributions.
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NHS Estate Agency Grade 1994–95 Number 1995–96 Number UG3 1 1 UG5 4 4 UG6 16 10 UG7 33 29 SPTO 12 11 SEO 3 5 HEO 13 11 HPTO 7 8
NHS Estate Agency Grade 1994–95 Number 199–-96 Number EO 14 10 IO 2 2 PTO 1 1 Cost in 1994–95: £3,616,043 Estimated cost in 1995–96: £3,360,337 Notes:
1. The forecast for 1995–96 is that the numbers of staff will not significantly differ from the position at 30 September. The estimated overall cost for the year is based on that assumption.
2. The figures include both civil servants as well as staff on three-year contracts. However, they exclude agency secretarial and clerical staff whose numbers were: 34 (1994–95 at a total additional cost of £431,607) and, 33 (forecast for 1995–96 at a forecast total additional cost of £445,296).
NHS Pensions Agency Grade 1994–95 Whole-time equivalent 1995–96 Whole-time equivalent UG5 1 1 UG6 2.8 2.8 UG7 2.8 2.8 SEO 9.7 9.7 HEO 22.4 22.4 EO 84.0 84.0 Secretaries 2.8 2.8 AO 249.8 249.8 AA 80.9 80.9 Typing Manager 1.0 1.0 Typists 11.5 11.5 Support Manager 1.0 1.0 Support Grade 1 4.7 4.7 Support Grade 2 38.5 38.5 Cost in 1994–95 £7,482,00. Estimated cost in 1995–96 It is estimated that costs will not vary significantly over 1994–95. Note:
1. For 1994–95, the figures given represent the average whole-time equivalent of staff in 1994–95.
Medical Devices Agency Grade 1994–1995 Whole-time equivalent 1995–1996 Whole-time equivalent UG4 1.0 1.0 UG5 3.8 3.0 UG6 6.8 6.5 UG7 23.6 20.6 SPTO 39.8 34.8 HPTO 23.7 18.4 HEO 5.8 6.0 PTO 2.3 6.0 EO/AT 16.0 11.0 AO/TEC11 18.3 21.7 AA 5.7 5.6 PES/SPES/TYPIST 8.7 7.7 Cost in 1994–95 £4,959,000 Estimated cost in 1995–96 £4,845,000 Note:
1. The 1994–95 figures given represent the average whole-time equivalent of staff in 1994–95.
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Medicines Control Agency Grade 1994–95 Number 1995–96 Number UG3 1 1 UG4 5 3 UG5 27 30 UG6 15 14 UG7 64 61 SEO 12 12 PHOl 9 11 SSO 4 4 HEO 20 18 HPTO 1 1 HSO 16 19 LIB 1 1 PHO2 4 3 EO 45 47 SO 13 19 SPES 6 5 AO 43 43 ASO 6 6 AA 22 20 TYPIST 2 5 TM 1 1 Cost in 1994–95 £11,594,000 Estimated cost in 1995–96 £13,116,000 Note:
1. The 1994–95 figure represent the staff in post at 31 March 1995.