- Request
-
Could you please provide the following information you have pertaining to spend on social care agency staff within your Council:
1) What was the total spend by your council on all temporary staff in social services from recruitment agencies during the last 3 financial years (YE: March 31st) and for spend in 2022/23 to date (noting the months provided), split by:
Total agency spend in:
a) 2019/20
b) 2020/21
c) 2021/22
d) 2022/23 (spend to date)
e) Children's services
f) Adult social care services
Note: Recruitment agency workers are defined as temporary workers supplied through an agency.
2) What was the total spend by your council on temporary support workers in social services from recruitment agencies during the last 3 financial years (YE: March 31st) and for spend in 2022/23 to date (noting the months provided), split by:
a) Agency spend in:
b) Agency staff - job role
c) 2019/20
d) 2020/21
e) 2021/22
f) 2022/23 (spend to date)
g) Children's services
h) Support workers
i) Adult social care services
j) Support workers
Note - support worker job role definition: please include spend on all types of support workers (including but not limited to the following job roles: support workers, senior support workers, familysupport workers, independent living support worker, residential support worker, crisis support worker, children's support worker etc).
3) Do you use any of the following model(s) to manage temporary agencysupport worker recruitment (in adult or children's social care services)in the previous financial year 2021/22? (YE: March 31st).
a) Master vendor
b) Neutral vendor
c) PSL (preferred supplier list) - Decision
-
1. figures are all social care roles - see breakdown in Question 2
2022/23 figures are whole year.
Adult Care and Community Wellbeing
Children's Services
£1,719,739.19
£1,480,249.48
£808,086.96
£1,744,457.72
£844,114.89
£2,546,066.91
£1,139,887.81
£3,307,808.02
2.
Director Area Job title 2019/2020 2020/2021 2021/2022 2022/2023 Social Care / support Adult Care and Community Wellbeing Approved Mental Health Professional (AMHP) £147,883.40 £104,912.74 £131,825.16 £160,575.13 Social Care Adult Care and Community Wellbeing Area Manager £232,395.29 £184,128.47 £197,688.93 £230,526.50 Social Care Adult Care and Community Wellbeing Community Care Officer Level 2 - Adults £79,349.30 £17,787.68 £57,677.49 £57,878.31 Social Care Adult Care and Community Wellbeing Lead Practitioner - Adults £14,805.07 £48,980.25 £1,783.77 Social Care Adult Care and Community Wellbeing Occupational Therapist Level 1 - Adults £72,416.18 Social Care Adult Care and Community Wellbeing Occupational Therapist Level 2 - Adults £90,491.70 £47,744.45 £10,851.74 Social Care Adult Care and Community Wellbeing Qualified Practitioner Level 1 - Adults £10,045.74 £17,658.37 £33,337.80 Social Care Adult Care and Community Wellbeing Qualified Practitioner Level 2 - Adults £43,482.23 Social Care Adult Care and Community Wellbeing Senior Practitioner - Safeguarding Team - Adults £20,750.24 £63,933.25 Social Care Adult Care and Community Wellbeing Social Worker - Level 1 - Adults £204,115.44 £9,993.65 £15,939.50 Social Care Adult Care and Community Wellbeing Social Worker - Level 2 - Adults £839,559.91 £428,714.90 £353,594.95 £581,001.31 Social Care Adult Care and Community Wellbeing Broker £3,641.37 Support Adult Care and Community Wellbeing Broker Support Assistant £13,238.97 £49,265.22 £24,686.87 Support Children's Services Advanced Practitioner - Childrens £227,853.22 £387,404.91 £634,753.68 £663,628.22 Social Care Children's Services Independent Chair - Childrens £96,440.41 £173,074.77 £249,138.11 £362,421.66 Social Care Children's Services Local Authority Designated Officer £33,455.40 Social Care Children's Services Practice Supervisor £203,543.01 £50,664.60 £174,736.17 £216,519.60 Social Care Children's Services Residential Care Officer Level 1 - Childrens £380,955.43 295433.37 £165,948.78 £72,603.76 Social Care Children's Services Residential Care Officer Level 2 - Childrens £1,966.02 Social Care Children's Services Social Worker - Level 1 - Childrens £18,990.03 £9,724.40 £49,382.11 Social Care Children's Services Social Worker - Level 2 - Childrens £517,045.96 £791,667.93 £1,226,144.81 £1,811,414.83 Social Care Children's Services Supervising Social Worker (Fostering/Adoption) - Level 2 - Childrens £67,818.94 Social Care Children's Services Team Manager - Childrens £46,402.14 £85,620.96 £64,018.90 Social Care 3.
a) No.
b) Yes
c) No.
- Reference number
- 6505641
- Date request received
- 31 March 2023
- Date of decision
- 19 April 2023