§ Mr. Alex CarlileTo ask the Secretary of State for the Home Department what was the average amount spent on wages per member of staff in each prison for the first six months of the current financial year; and if he will make a statement. [16675]
§ Miss Widdecombe[holding answer 26 February 1996]: Responsibility for this matter has been delegated to the temporary Director General of the Prison Service, who has been asked to arrange for a reply to be given.
501WLetter from A. J. Pearson to Mr. Alex Carlile, dated 27 February 1996:
The Home Secretary has asked me, in the absence of the Director General from the office, to answer your recent Question about the average amount spent on wages per member of staff in each prison for the first six months of the current financial year.
502W
Pay as at 30 September 1995 Directorate of Operations (South) Area Establishment Expenditure to end September SLP as at 30 September Average East Anglia 3511 Blundeston 2,854,718 267 10,692 3516 Bullwood Hall 1,380,416 136 10,150 3522 Chelmsford 3,219,834 329 9,787 3551 Highpoint 3,689,380 355 10,393 3553 Hollesley Bay 3,444,989 322 10,699 3580 Norwich 4,113,756 375 10,970 3624 Wayland 2,789,256 265 10,525 Kent 3501 Aldington 789,877 75 10,532 3510 Blantyre House 774,475 70 11,064 3519 Canterbury 2,556,880 227 11,264 3524 Cookham Wood 1,052,360 101 10,419 3528 Dover 2,207,833 203 10,876 3531 East Sutton Park 559,208 54 10,356 3648 Elmley 4,239,336 412 10,290 3571 Maidstone 3,786,088 344.3 10,996 3592 Rochester 3,008,169 276 10,899 3598 Standford Hill 1,811,096 174 10,409 3633 Swaleside 3,762,555 363 10,365 London North 3508 Bedford 2,956,981 263 11,243 3545 Grendon 3,201,251 280 11,433 3554 Holloway 5,786,817 491 11,786 3542 Littlehey 2,995,266 275 10,892 3585 Pentonville 6,369,731 525 12,133 3609 Wellingborough 2,126,341 198.9 10,691 3574 Whitemoor 7,423,414 697 10,651 3621 Woodhill 5,105,846 506.8 10,075 3614 Wormwood Scrubs 8,095,596 625 12,953 London South 3502 Albany 3,386,094 306 11,066 3630 Belmarsh 8,583,014 813 10,557 3513 Brixton 7,675,556 631 12,164 3517 Camp Hill 3,025,770 279 10,845 3537 Feltham 6,016,547 514 11,705 3561 Latchmere House 796,910 72 11,068 3584 Parkhurst 6,075,247 539 11,271 3608 Wandsworth 8,607,791 726.5 11,848 South Coast 3643 Downview 2,011,823 188 10,701 3538 Ford 1,901,258 173.5 10,958 3547 Haslar 940,292 83 11,329 3646 High Down 4,474,549 422 10,603 3557 Kingston 1,390,006 123 11,301 3564 Lewes 3,392,560 301 11,271 3594 Send 893,314 86 10,387 3613 Winchester 4,629,803 412.5 11,224 Chilterns 3507 Aylesbury 2,782,890 262 10,622 3623 Bullingdon 5,000,019 425 111,765 3523 Coldingley 2,133,451 191 11,170 3556 Huntercombe 1,910,954 181 10,558 3622 The Mount 2,530,561 247 10,245 3582 Onley 2,927,243 270 10,842 3583 Oxford 52,256 61 1857 3590 Reading 1,971,640 183 10,774 503W
The information requested is not available centrally and could only be obtained at disproportionate cost.The attached table sets out the expenditure for the first six months of the year at each prison; the staff in post at the end of that six months; and expenditure per staff in post at the end of the period.
Pay as at 30 September 1995 Directorate of Operations (South) Area Establishment Expenditure to end September SLP as at 30 September Average Wales and West 3512 Bristol 5,221,442 499 10,464 3520 Cardiff 4,002,878 370 10,819 3532 Eastwood Park 97,365 9 10,818 3533 Erlestoke 1,990,80 191 10,423 3544 Gloucester 2,390,545 223 10,720 3565 Leyhill 1,967,56 178 11,054 3588 Pucklechurch 1,031,455 96 10,744 3602 Swansea 2,327,223 209 11,135 3605 Usk 1,961,303 184 10,659 Wessex 3521 Channings Wood 2,881,105 268 10,750 3525 Dartmoor 4,178,642 374 11,173 3527 Dorchester 1,602,576 144 11,129 3535 Exeter 3,584,262 326 10,995 3546 Guys Marsh 1,927,219 182 10,589 3586 Portland 3,108,216 293 10,608 3595 Shepton Mallet 1,495,209 137 10,914 3606 The Verne 3,012,523 281 10,721 1Shared staff with Bullingdon. 504W505W
Pay as at 30 September 1995 Directorate of Operations (North) Establishment Expenditure to end September SIP as at 30 September Cost per member of staff East Midlands Lincoln 4,346,630 393 11,060 Lindholme 3,909,398 358.5 10,905 Moorland 4,122,807 371.5 11,098 Morton Hall 762,121 74.25 10,264 North Sea Camp 1,011,080 103.5 9,769 Nottingham 2,214,551 199.8 11,084 Ranby 2,369,742 221 10,723 Stocken 2,309,203 215 10,740 Whatton 1,400,304 130.9 10,697 North-east Acklington 3,325,093 341 9,751 Castington 2,138,298 190 11,254 Durham 6,011,175 568.5 10,574 Frankland 6,232,569 568.5 10,963 Full Sutton 7,652,947 711.5 10,756 Holme House 4,552,547 449 10,139 Kirklevington 860,880 68.8 12,513 Low Newton 1,978,309 185.1 10,688 North-west Garth 3,828,877 364.5 10,504 Haverigg 2,669,824 261.8 10,198 Hindley 2,956,365 280.03 10,557 Kirkham 2,163,519 210.96 10,256 Lancaster Castle 1,526,074 146 10,452 Lancaster Farms 2,955,215 285 10,369 Preston 4,610,371 398.5 11,569 Thorn Cross 1,577,989 152.5 10,216 Wymott 3.404,808 309.5 11,001 Trans Pennine Leeds 7,838,108 698.5 11,221 Liverpool 8,894,451 778 11,432 Manchester 8,149,425 770.5 10,577 New Hall 2,048,420 187.3 10,936 Risley 6,000,714 551.5 10,881 Styal 2,305,032 229 10,065 Wakefield 6,970,868 609 11,446
Pay as at 30 September 1995 Directorate of Operations (North) Establishment Expenditure to end September SIP as at 30 September Cost per member of staff Yorkshire Askham Grange 821,326 77.5 10,598 Deerbolt 3,000,859 276 10,872 Everthorpe 2,295,073 226.4 10,137 Hatfield 1,393,334 132.4 10,524 Hull 4,627,270 425.85 10,866 Northallerton 1,750,228 168.75 10,372 Wealstun 2,743,146 250 10,972 Wetherby 1,410,398 131.88 10,694 Central Ashwell 2,002,289 182 11,002 Birmingham 6,635,518 605.5 10,959 Brinsford 3,640,163 338.5 10,754 Featherstone 3,389,342 288 11,768 Gartree 3,060,016 288 10,625 Glen Parva 5,349,035 479.75 11,150 Leicester 3,415,367 307.5 11,107 Long Lartin 5,746,105 551 10,428 Stafford 3,859,104 341.17 11,311 Mercia Brockhill 1,228,028 109.5 11,215 Drake Hall 1,405,874 134.1 10,484 Hewell Grange 855,957 86.5 9,895 Shrewsbury 2,369,175 210 11,282 Stoke Heath 2,386,464 232.5 10,264 Sudbury/Foston 2,053,136 197 10,422 Swinfen Hall 1,751,583 161.5 10,846 Werrington 895,703 88 10,179