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WRITTEN QUESTION TO THE CHIEF MINISTER BY DEPUTY G.P. SOUTHERN OF ST. HELIER ANSWER TO BE TABLED ON TUESDAY 12th MAY 2015
Question
Will the Chief Minister list for members the 185 extra FTE posts identified in Appendix A of the Resources Statement to the draft Strategic Plan allocated to the Health and Social Services department to meet service standards, inflation and P.82 transformation by job title and salary band including all employment costs and would he provide similar information for the 73.6 FTE posts identified for the Education, Sport and Culture Department?
Answer
These figures are estimates and subject to change as models of service provision develop over this time. Detailed proposals are being prepared for inclusion in the Medium Term Financial Plan, including all employment costs. In the meantime, the estimates in the resource statement are comprised of the following:
Health and Social Services
Job | Salary Band | FTE | Estimated 2019 Cost £m |
Maintain standards (estimated - not allocated to specific roles at this stage) |
| 66 | 3.3 |
P82/2012 Implementation |
|
|
|
Doctor | £64k - £150k | 14 | 1.9 |
Qualified Nurse | £30k - £56k | 45 | 3.0 |
Healthcare Assistant | £26k-£29k | 10 | 0.4 |
Therapist | £28k-£68k | 15 | 0.9 |
Child Care Officer | £31k - £55k | 13 | 0.6 |
Scientific Officer | £38k - £56k | 4 | 0.2 |
Social Worker | £61k - £78k | 7 | 0.6 |
Pharmacist | £30k - £65k | 6 | 0.4 |
Facilities Officer | £25k - £34k | 2 | 0.1 |
Support Officer | £29k - £55k | 3 | 0.2 |
Total |
| 185 | 11.6 |
Education, Sport and Culture
Job | Salary Band | FTE |
Primary teachers and teaching assistants | Dependent on experience & qualifications | 20 |
Secondary teachers and teaching assistants | Dependent on experience & qualifications | 35 |
Professional partners and specialist teaching assistants | Dependent on experience & qualifications | 18.6 |
Total |
| 73.6 |