Social Care Services Employment Report: February 2020 · Consultant General Adult Psychiatrist 10...

Employment by Staff Group

Feb 2020 (Dec 2019 figure: 31,992) WTE Jan2020

WTE Feb2020

WTEchangesince Jan20

% changesince Jan20

WTEchangesince Dec19

WTEchangesince Feb19

Overall 31,824 31,847 +23 +0.1% 146 +347Area Medical Officer, Senior 2 2

Clinical Director (Psychiatric Services) 1 1

Consultant Child & Adolescent Psychiatrist 1 1

Consultant Clinical Neurophysiologist 0 0

Consultant General Adult Psychiatrist 10 10 +0 +0.2% +1 1

Consultant in Rehabilitation Medicine 11 11 +2

Consultant Microbiologist 1 1

Consultant Ophthalmic Surgeon 100.0% 0

Consultant Paediatrician 3 3

Consultant Physician in Geriatric Medicine 4 4 +1 +1

Consultant Psychiatrist of Learning Disability (adult) 10 9 1 14.2% 3 0

General Practitioner 1 1 1

House Officer, Senior 20 19 1 6.0% 3 +0

Medical Director 3 3

Medical Officer 92 88 3 3.6% 12 +2

Medical Officer, Senior 4 4

Registrar 13 12 1 6.2% 2 3

Registrar, Medicine 100.0% 1 4

Registrar, Senior 3 3

Registrar, Specialist 5 5 0 4.4% 1 +2

Senior House Officer, Medicine 6 6

Senior House Officer, Psychiatry 1 1 1 50.0% +1 +1

Specialist Registrar, Medicine 5 5 +2 +3

Medical & Dental 196 188 7 3.8% 17 0Advanced Nurse Practitioner, Candidate (General) 8 8 +0 +0.1% +1 +5

Advanced Nurse Practitioner (General) 4 4 +0 +0.8% 0 +1

Advanced Nurse Practitioner (Intellectual Disability) 2 2

Area Coordinator (Nursing) 1 1

Clinical Midwife Manager 3 2 3 +1 +50.0% +1

Clinical Nurse Instructor/Teacher 1 1

Clinical Nurse Manager 1 430 433 +3 +0.7% +9 +19

Clinical Nurse Manager 1 (Mental Health) 41 41 +0 +0.5% 1 +1

Clinical Nurse Manager 2 648 643 6 0.9% 11 15

Clinical Nurse Manager 2 (Mental Health) 86 93 +6 +7.3% +8 +11

Clinical Nurse Manager 2 Night 18 16 2 11.3% 3 3

Clinical Nurse Manager 3 98 97 1 1.1% 0 5

Clinical Nurse Manager 3 (Mental Health) 9 13 +4 +44.7% +5 +6

Clinical Nurse Manager 3 Night 16 14 2 12.4% 2 +2

Clinical Nurse Specialist (Community/Primary Care) 1 1 0 13.5% 0 +1

Clinical Nurse Specialist (General) 64 66 +2 +2.9% +1 +8

Clinical Nurse Specialist (Intellectual Disability) 11 11 0 0.3% 0 4

Social Care Services Employment Report: February 2020

Clinical Nurse Specialist (Mental Health) 2 2 +0 +1.6% 0

Director of Nursing 1 1 1

Director of Nursing 1, Assistant 19 18 1 5.1% +1 +2

Director of Nursing 2 6 6 +0 +1

Director of Nursing 2A 11 11 0 0.1% 0 +1

Director of Nursing 2, Assistant 52 48 4 8.3% 3 5

Director of Nursing 3 17 16 0 2.6% 1 +4

Director of Nursing 3, Assistant 7 7

Director of Nursing 4 69 69 +0 +0.1% +5 +0

Director of Nursing 4, Assistant 34 35 +1 +2.8% 2 +1

Director of Nursing 5 33 34 +0 +1.2% 1 +11

Director of Nursing (Mental Health) 4 4 1

Director of Nursing (Mental Health), Assistant 12 11 1 8.4% 2 0

Director of Public Health Nursing 2 2 0 +1

Director of Public Health Nursing, Assistant 22 21 0 1.7% +1 +9

Nurse Planner 1 1

Nurse Tutor 4 4 +1 +22.6% +1 +1

Nurse Tutor (Psychiatric) 1 1

Nursing/ Midwifery Clinical Placement Coordinator 13 13 0 0.3% 0 +1

Nursing/ Midwifery Practice Development Coordinator 4 4 +0

Psychiatric Nurse, Community 5 5 +1

Public Health Nurse 19 18 0 1.7% 1 +1

Staff Nurse, Community Mental Health 100.0% 0

Staff Nurse, Dual Qualified (General) 23 22 1 2.5% 2 3

Staff Nurse, Dual Qualified (Intellectual Disability) 4 4 0

Staff Nurse, Dual Qualified (Mental Health) 1 0 1 67.6% 1

Staff Nurse General 2,088 2,034 55 2.6% 125 271

Staff Nurse, General (awaitingregistration) 1 2 +1 +100.0% +0 +2

Staff Nurse General (Community) 1 1

Staff Nurse Intellectual Disability 1,304 1,286 18 1.4% 23 64

Staff Nurse, Intellectual Disability (awaitingregistration) 15 15 +4 +15

Staff Nurse, Mental Health 44 43 1 1.6% 3 7

Staff Nurse, Psychiatric (awaitingregistration) 1 1 100.0% 2

Staff Nurse, Senior (Dual Qualified) 77 109 +32 +41.7% +2 +19

Staff Nurse, Senior (Dual Qualified Intellectual Disability) 3 3 +0 +0.7% 0 0

Staff Nurse, Senior (DualQualified Mental Health) 4 12 +9 +234.0% 5 +10

Staff Nurse, Senior (General) 1,366 1,411 +45 +3.3% +146 +286

Staff Nurse, Senior (Intellectual Disability) 287 291 +4 +1.4% +11 +3

Staff Nurse, Senior (Mental Health) 19 18 1 6.1% 1 2

Student General Nursing Intern (preregistration) 100.0% 2

Student Intellectual Disability Nursing Intern (preregistration 61 75 +13 +21.7% +47 +8

Student Psychiatric Nursing Intern (preregistration) 3 5 +2 +66.7% +5 +4

Student Public Health Nursing (post registration) 1 1 +1

Nursing & Midwifery 7,082 7,111 +29 +0.4% +56 +53Child Care Manager 1 1 +1

Chiropodist/ Podiatrist 4 5 +1 +22.6% 0 2

Chiropodist/ Podiatrist, Senior 7 7 0 1.0% 0

Clinical Engineering Technician 4 4

Clinical Engineering Technician, Chief 1 1

Clinical Engineering Technician, Senior 8 8 1

Counsellor, Children's 6 6 2

Counsellor, Senior 100.0% 1

Counsellor Therapist (Adult Services) 2 2 +0

Dietitian 7 8 +0 +1.2% +0 1

Dietitian Manager 3 3

Dietitian, Senior 29 27 1 4.2% 0 +6

Health & Social Care Professionals Unclassified 2 2 0 +0

Instructor 6 7 +1 +13.0% +0 1

Medical Scientist 2 2

Medical Scientist, Chief 1 1

Medical Scientist, Senior 1 1

Occupational Therapist 175 176 +0 +0.3% +3 +15

Occupational Therapist, Clinical Specialist 1 1 +1

Occupational Therapistincharge III 8 8 +0 +0.6% +0 +0

Occupational Therapist Manager 22 23 +0 +1.7% 0 2

Occupational Therapist, Senior 213 216 +2 +1.1% +4 +22

Occupational Therapy, Practice Tutor 3 3 +2

Pharmaceutical Technician 4 5 +1 +18.7% +1 +0

Pharmaceutical Technician, Senior 3 3 +1

Pharmacist 9 9 0 4.9% +1 0

Pharmacist, Chief II 3 3 +0

Pharmacist, Senior 10 12 +2 +16.7% +1 +2

Phlebotomist 2 2 +1

Physiotherapist 104 107 +3 +2.9% +3 2

Physiotherapist, Clinical Specialist 6 7 +1 +15.0% +1 +2

Physiotherapistincharge (Grade III) 3 3

Physiotherapist Manager 20 20 0 0.6% 0 +1

Physiotherapist, Senior 211 212 +1 +0.4% 0 +0

Physiotherapy, Practice Tutor 1 1 1

Play Therapist 14 14 +0 +3.5% +0 +1

Play Therapist, Senior 2 2 +0 +9.3% +0 +0

Psychologist, Clinical 61 65 +4 +6.6% +5 +0

Psychologist, Counselling 1 1 +0

Psychologist, Educational 14 11 3 18.9% 2 +2

Psychologist, Principal Clinical 17 16 1 5.8% 3 1

Psychologist, Senior Clinical 119 124 +5 +3.8% +8 +8

Psychologist, Senior Educational 4 4 +0 +1.2% +0 +1

Psychologist, Trainee Clinical 4 4

Radiographer 1 1 0 30.4% 1 1

Radiographer, Clinical Specialist 2 2 +0

Radiographer, Senior 5 5 0 4.6% 0 0

Respiratory Physiologist 1 1

Social Care Leader 435 440 +5 +1.1% +9 +26

Social Care Manager 30 31 +1 +3.9% +2 1

Social Care Worker 2,128 2,119 9 0.4% 19 +62

Social Worker 153 152 0 0.1% +1 +4

Social Worker, Medical 14 14 0 2.3% 0 +1

Social Worker (Nonprofessionally qualified) 6 6 0 6.8% 1 1

Social Worker, Principal 52 51 2 3.6% 1 2

Social Worker, Psychiatric 5 7 +2 +38.5% +2 +2

Social Worker, Senior Medical 28 28 +0 +0.0% 0 2

Social Worker, Team Leader 56 57 +0 +0.6% 1 5

Social Work Practitioner, Senior 19 20 +1 +6.7% +0 0

Speech & Language Therapist 149 149 +0 +0.1% 1 +11

Speech & Language Therapist, Clinical Specialist 6 6 1 4

Speech & Language Therapist Manager 24 23 1 2.7% +0 2

Speech & Language Therapist Managerincharge III 1 1 +0 +0

Speech & Language Therapist, Senior 149 149 0 0.2% +1 +9

Speech & Language Therapy, Practice Tutor 1 1

Teacher 34 35 +1 +1.6% 0 2

Therapist 11 11 0 0.5% 0 +1

Vascular Physiologist 0 0 100.0% 0

Health & Social Care Professionals 4,430 4,444 +13 +0.3% +8 +149Accountant 10 10 2

Administration Unclassified 3 3 +0 +4.7%CEO (Band H2 Hospital) 1 1

CEO (Band SC1 Social Care) 2 2

CEO (Band SC2 Social Care) 4 4 +1 +3

CEO (Band SC3 Social Care) 2 2

CEO (Band SC4 Social Care) 4 4 +0 +1

Chief Executive Officer 7 6 1 14.3% 1 5

Chief Executive Officer, Deputy 2 2 +1

Clerical Officer 673 667 5 0.8% 1 24Executive Management 1.00 +1 100.0% +1 +1

Director of Finance 1 +1 100.0% +1 +1

Director of HR 1 1

Director, Regional Health Office (HSE) 1 1

Functional Officer 14 13 1 5.7% 1 4

General Administrator 9 10 +1 +11.1% 2

General Manager 42 44 +2 +5.0% +4 +12

General Manager, Deputy 3 3

Grade IV 583 589 +6 +1.0% +9 +48

Grade V 243 244 +1 +0.5% +1 +15

Grade VI 183 181 2 1.2% +0 2

Grade VII 219 224 +5 +2.2% +8 +44

Grade VIII 154 154 0 0.3% +0 +11

Head of Function /Service, Community Services 4 4 +0 +1

Librarian 1 1

Local Health Office Manager 4 4 2

National Director, Assistant (Services) 4 4 +1

National Director, Assistant (Support) 2 2 0 4.5% 0 0

National Director, Social Care 1 1

Personnel Officer/Manager 2 2

Planning and Evaluation Officer 1 1 +1

Project Manager 1 1

Secretary Manager 7 8 +1 +14.3% +1

Supplies Officer Grade A 2 2

Supplies Officer Grade B 4 4

Supplies Officer Grade C 5 5 +1

Supplies Officer Grade D 8 8 +1

Telephonist 7 8 +1 +7.4% +1 +0

Telephonist, Supervisor 1 1

Work Placement (Management Admin) 1 1 1 0

Management & Administrative 2,214 2,222 +8 +0.4% +23 +101Boilerman 12 12

Caretaker 12 13 +1 +8.7% +1 +2

Catering/Cleaner/Assistant 352 350 2 0.5% +2 11

Catering Manager 3 3 1

Catering Officer Grade I 19 19 +0 +2

Catering Officer, Grade II 24 25 +1 +3.0% 0 +2

Catering Officer, Grade III 19 19 +0 +1.2% +0 2

Catering Supervisor 100.0% 1

Catering Supervisor, Assistant. 2 2

Chargehand 7 6 1 14.3% 1 1

Chef, Executive 2 2

Chef, Head 1 1

Chef I 128 132 +3 +2.7% +7 +3

Chef II 122 123 +1 +1.1% +4 +5

Chef, Senior 11 11 +0 +3.4% +0 +1

Cleaner 8 8 0 0.0% 1 0

Cook, Trainee 0 0

Craftsman's Mate 5 5

C.S.S.D. Operative 1 1

Diningroom/Cafeteria Supervisor 2 2 +1 +1

Domestic 488 484 3 0.7% 5 39

Domestic Supervisor 16 15 1 3.1% 0 +2

Driver 37 37 0 1.2% 1 5

Driver, Minibus 50 52 +2 +4.8% +4 +2

Driver/ Porter 9 10 +0 +4.0% +0 +1

Electrician 5 5 1 3

Fire Prevention Officer 1 1

Gardener/ Groundsman 27 27 0 0.1% 0 +2

Gardener/ Groundsman, Head 5 6 +1 +20.0% +1 1

General Operative 51 52 +1 +1.9% 1 6

Hostel Supervisor 2 2 0 0

Household Attendant/Cleaner/Domestic, Intern 3 3 100.0% 3 2

Household Services Manager 3 3

Household Services Manager, Deputy 1 1

Housekeeper 22 22 +0

Labourer 17 17 0 +1

Laundry Worker 30 27 3 8.8% 3 3

Linen Room/Laundry Supervisor 8 8 +0 +0.0% +0 0

Linen Room/Laundry Supervisor, Assistant 1 1

Maintenance Craftsman/Technician 41 42 +1 +2.4% +8 +5

Maintenance Foreman 14 14 1

Maintenance Foreman, Assistant 5 5

Maintenance Helper 8 9 +1 +16.2% +2 1

Maintenance Manager 3 3

Maintenance Officer 11 11 0 0.1% +0 +1

Maintenance/Technical Unclassified 4 4

Medical Laboratory Aide 1 1 0

Painter 2 2 1 1

Plumber 7 7 1 1

Porter 91 90 1 1.6% +0 +1

Porter, Head 3 3 +0 +0.3% +0

Seamstress/ Tailor 13 13 +0 +1.3% +0 +0

Security Guard 7 6 0 2.6% +0 1

Storeperson 8 8 +2

Stores Porter/Assistant/Attendant 1 1

Support Services Unclassified 94 95 +1 +1.5% 0 +1

Technical Services Officer 1 1

Technical Services Officer, Assistant 2 2

Technical Services Officer, Chief Asst. 1 1 +0 +58.7%Technical Services Officer, Senior Asst. 4 4

Transport Officer 1 1

Ward Clerk 4 4

Work Placement (Support Services) 2 2 0

General Support 1,832 1,834 +2 +0.1% +11 44Assessment Officer (Disability Act) 9 11 +2 +21.5% 0 +1

Attendant/ Aide 221 224 +4 +1.6% 7 184

Attendant, MultiTask 2,157 2,162 +6 +0.3% 5 37

Attendant. MultiTask Intern 12 11 1 8.9% 1 3

Care Assistant (Disability), Intern 16 17 +1 +4.9% +2 +2

Care Assistant (Disability Services) 6,292 6,268 25 0.4% 85 +212

Chaplain 39 39 0 0.0% 1 3

Chaplaincy Services, coordinator 1 1

Children's Disability Network Manager 1 1 +1

Dental Nurse 1 1 +0 +7.7% 0 +1

Dental Surgery Assistant (unqualified) 2 2 0

Driver (Doctoroncall) 2 2 0

Driver (Patients/Clients Public Roads) 27 27 1 1.9% 2 3

Education Officer 2 2

Family Support Worker 25 24 0 1.4% 0 +1

General Assistant 9 10 +1 +14.7% +1 +1

General Assistant, Senior 0 0 1

Hairdresser/ Barber 4 4 0 5.4% 0 2

Health Care Assistant 1,988 1,996 +8 +0.4% 4 +115

Health Care Assistant, intern 5 5 0 1.4% +1 1

Health Care Support Assistant 3,452 3,428 24 0.7% 122 66

Home Help CoOrdinator 80 80 0 0.0% 1 2

Home Help Organiser 4 4 0 0.6% +1

Home Help Organiser, Deputy 4 4 1 +1

Miscellaneous Childcare, Support Services 2 2 3

Nursery Nurse 9 10 +0 +4.2% 1 3

Nurse's Aide 1 1

Nursing Auxiliary/Orderly 81 83 +2 +2.5% +2 +1

Occupational Guidance Officer 8 8 +2

Occupational Therapy Assistant 17 18 +1 +6.4% +1 2

Other Patient & Client Care Unclassified 79 77 2 2.2% 5 7

Outreach Worker 2 2 0

Pastoral Care Worker 3 3 +1 +20.0% +1 +1

Physiotherapy Assistant 19 20 +1 +3.2% +1 +0

Pool Attendant/ Supervisor 32 31 1 4.5% 1 0

Psychologist Assistant 3 2 1 40.0% 1 2

S.E.N. (General) 2 2

Services Coordinator 1 (Disability Services) 15 15 +1 1

Services Coordinator 2 (Disability Services) 1 1 1

Services Coordinator 3 (Disability Services) 5 5 +1

Services Coordinator 4 (Disability Services) 2 2 0 0

Speech & Language Therapy Assistant 5 6 +1 +23.5% +1 +3

Supervisor Welfare Home, Assistant 3 3 +0 +2.9% +0 +0

Team Manager EIS 2 2

Vocational Officer 2 2 1 2

Welfare Home, Supervisor 1 1

Work Placement (OP&CC) 3 3 +1 +30.0% +1 2

Workshop Manager 71 70 1 1.3% 1 +2

Workshop Supervisor/ Instructor 916 919 +3 +0.3% +4 +57

Workshop Supervisor/Instructor, Senior 435 438 +3 +0.8% 5 +11

Patient & Client Care 16,069 16,047 22 0.1% 228 +88

Feb 2020 (Dec 2019 figure:31,992)

WTE Jan2020

WTE Feb2020


% changesince Jan20



Overall 31,824 31,847 +23 +0.1% 146 +347HSE 16,294 16,321 +28 +0.2% 106 74Section 38 Voluntary Agencies 15,530 15,525 5 0.0% 39 +421

Social Care Services Employment by Administration (HSE / S38):February 2020

HSE

Feb 2020 (Dec 2019 figure:16,428)

WTE Jan2020

WTE Feb2020


% changesince Jan20



Overall 16,294 16,321 +28 +0.2% 106 74Area Medical Officer, Senior 2 2.00

Consultant General Adult Psychiatrist 8 7.95 +0 +0.3% +1 1

Consultant Ophthalmic Surgeon 100.0% 0

Consultant Paediatrician 1 0.50

Consultant Physician in Geriatric Medicine 3 3.00

General Practitioner 1 1.00 1

House Officer, Senior 9 7.88 1 12.4% 2 1

Medical Officer 89 85.88 3 3.7% 12 +2

Registrar 5 4.51 2 3

Registrar, Senior 1 1.00

Registrar, Specialist 2 2.00 +1

Senior House Officer, Psychiatry 1 0.50 1 50.0% +1 +1

Medical & Dental 121 116 5 4.0% 15 2

Advanced Nurse Practitioner, Candidate 8 8.00 +0 +0.1% +1 +5

Advanced Nurse Practitioner (General) 4 3.78 +0 +0.8% 0 +1

Clinical Nurse Manager 1 195 195.86 +1 +0.3% +2 +3

Clinical Nurse Manager 1 (Mental Health) 5 5.64 +0 +2.9% +0 1

Clinical Nurse Manager 2 395 395.60 +1 +0.2% 2 7

Clinical Nurse Manager 2 (Mental Health) 42 40.11 1 3.4% 0 1

Clinical Nurse Manager 2 Night 4 4.00 +0 +1


Clinical Nurse Manager 3 (Mental Health) 5 6.00 +1 +20.0% +2 +3

Clinical Nurse Manager 3 Night 15 13.61 1 6.4% 2 +3

Clinical Nurse Specialist (Community/Pri 1 0.83 0 13.5% 0 +1

Clinical Nurse Specialist (General) 23 24.80 +2 +8.1% +2 +2

Clinical Nurse Specialist (Intellectual Disability) 4 4.04

Clinical Nurse Specialist (Mental Health) 2 1.92 +0 +1.6% 0

Director of Nursing 1, Assistant 7 5.79 1 14.7% +0 +2

Director of Nursing 2 4 4.00 +0 +0

Director of Nursing 2A 3 3.00 +1

Director of Nursing 2, Assistant 43 38.81 4 10.1% 3 4

Director of Nursing 3 13 12.37 0 3.4% 1 +4

Director of Nursing 3, Assistant 4 3.92

Director of Nursing 4 57 57.24 +0 +0.1% +5 +0

Director of Nursing 4, Assistant 34 35.04 +1 +2.8% 2 +1

Page 1 of 19

Director of Nursing 5 32 32.59 +0 +1.3% 1 +12

Director of Nursing (Mental Health) 1 1.00 1 1

Director of Nursing (Mental Health), Assistant 8 6.99 1 12.6% 1 0

Director of Public Health Nursing 2 1.96 0 +1

Director of Public Health Nursing, Assistant 22 21.34 0 1.7% +1 +9

Nurse Tutor (Psychiatric) 1 1.00

Nursing/ Midwifery Clinical Placement Co 6 5.63 0 0.7% 0 +1

Nursing/ Midwifery Practice Development 2 2.00

Public Health Nurse 19 18.28 0 1.7% 1 +1

Staff Nurse, Dual Qualified (General) 5 5.27 +0 +0.6% 1 4

Staff Nurse, Dual Qualified (Intellectual D 1 1.47

Staff Nurse, Dual Qualified (Mental Health) 0 0.48

Staff Nurse General 1,521 1,467.27 53 3.5% 121 252

Staff Nurse, General (awaitingregistration) 1 2.00 +1 +100.0% +0 +2

Staff Nurse General (Community) 1 1.00

Staff Nurse Intellectual Disability 318 318.05 +0 +0.1% 1 13

Staff Nurse, Intellectual Disability (awaitin 15 15.00 +4 +15

Staff Nurse, Mental Health 38 36.96 1 1.9% 2 7

Staff Nurse, Psychiatric (awaitingregistration) 1 1 100.0% 2

Staff Nurse, Senior (Dual Qualified) 55 56.17 +1 +1.4% 2 10

Staff Nurse, Senior (DualQualified Ment 3 2.83 +0 +5.6% +0 +1

Staff Nurse, Senior (General) 1,156 1,227.23 +71 +6.1% +139 +238

Staff Nurse, Senior (Intellectual Disability) 68 70.26 +3 +3.8% +1 +14

Staff Nurse, Senior (Mental Health) 17 15.68 1 7.1% 1 2

Student General Nursing Intern (preregistration) 100.0% 2

Student Intellectual Disability Nursing Int 15 22.90 +8 +52.9% +20 +5

Student Psychiatric Nursing Intern (prere 3 5.00 +2 +66.7% +5 +4

Student Public Health Nursing (post registration) 1 1.00 +1

Nursing & Midwifery 4,202 4,230 +29 +0.7% +37 +30

Child Care Manager 1 1.00 +1

Chiropodist/ Podiatrist 3 4.27 +1 +26.0% 0 2

Chiropodist/ Podiatrist, Senior 7 6.96 0 1.0% 0

Clinical Engineering Technician, Senior 2 2.00

Counsellor, Children's 6 5.58 2

Dietitian 3 3.00 1

Dietitian, Senior 13 11.93 1 9.1% 2 0

Health & Social Care Professionals Unclassified 1 1.43 0 0

Instructor 6 6.89 +1 +13.0% +0 1

Occupational Therapist 87 87.95 +1 +1.6% +3 +7

Occupational Therapist, Clinical Specialist 1 1.00 +1

Occupational Therapistincharge III 1 1.00 +1

Occupational Therapist Manager 6 6.60 +0 +4.8% 0 2

Occupational Therapist, Senior 122 122.73 +1 +0.5% +4 +17

Pharmaceutical Technician 1 2.00 +1 +60.0% +1 0

Pharmaceutical Technician, Senior 2 2.00 +1

Pharmacist 2 1.80 0 21.7%Pharmacist, Senior 6 7.46 +2 +31.6% +1 +2

Physiotherapist 46 47.18 +1 +3.2% 2 5

Physiotherapist, Clinical Specialist 1 1.74 +0 +20.8% +0 +1

Physiotherapistincharge (Grade III) 1 0.67

Page 2 of 19

Physiotherapist Manager 8 7.47 0 0.4% +0 0

Physiotherapist, Senior 101 102.25 +1 +1.3% +1 5

Play Therapist 2 1.63

Psychologist, Clinical 23 24.05 +1 +5.3% +1 +2

Psychologist, Educational 8 5.45 3 32.2% 2 1

Psychologist, Principal Clinical 0 0.42

Psychologist, Senior Clinical 39 39.64 +0 +1.3% 1 +1

Psychologist, Senior Educational 2 2.00 +0 +2.6% +0 +1

Psychologist, Trainee Clinical 4 4.00

Radiographer 1 0.36 0 53.8% 1 1

Radiographer, Senior 3 3.20 0 7.2% 0 0

Social Care Leader 14 13.59 0 0.7% 0 1

Social Care Manager 4 4.00 +0 +0.3% +1 1

Social Care Worker 76 74.87 1 1.5% +0 +3

Social Worker 78 76.58 1 1.2% 2 +4

Social Worker, Medical 1 1.00 0 24.8% 0 1

Social Worker (Nonprofessionally qualified) 6 5.76 0 6.8% 1 1

Social Worker, Principal 16 15.72 0 0.3% +2 +2

Social Worker, Senior Medical 5 4.93 +0 1

Social Worker, Team Leader 40 40.75 +0 +0.9% 0 5

Social Work Practitioner, Senior 3 2.50 2

Speech & Language Therapist 81 80.98 +0 +0.5% 2 +8

Speech & Language Therapist, Clinical S 2 1.57 +1

Speech & Language Therapist Manager 5 3.75 1 16.7% 1 2

Speech & Language Therapist, Senior 72 72.99 +1 +1.8% +0 +7

Teacher 4 4.45 +0 +3.5% 0 0

Vascular Physiologist 0 0 100.0% 0

Health & Social Care Professionals 914 919 +5 +0.5% +0 +27

Accountant 1 1.00

Clerical Officer 470 469.28 1 0.2% 1 14

Functional Officer 100.0% 1

General Manager 29 29.14 +0 +1.4% +2 +9

Grade IV 246 248.69 +3 +1.3% +8 +46

Grade V 92 93.36 +2 +2.0% +0 +4

Grade VI 69 66.89 2 3.2% 2 3

Grade VII 125 126.89 +2 +1.6% +5 +35

Grade VIII 83 82.22 0 0.4% +2 +12

Head of Function /Service, Community Services 4 3.96 +0 +1

Local Health Office Manager 1 1.00

National Director, Assistant (Services) 4 4.00 +1

National Director, Social Care 1 1.00

Supplies Officer Grade B 1 1.00

Supplies Officer Grade C 2 2.00

Supplies Officer Grade D 5 5.00 +1

Telephonist 4 4.00 +0

Telephonist, Supervisor 1 1.00

Work Placement (Management Admin) 1 0.50 1 0

Management & Administrative 1,137 1,141 +4 +0.3% +15 +91

Boilerman 12 12.00

Caretaker 5 5.45 +0 +0.4% +0 1

Page 3 of 19

Catering/Cleaner/Assistant 91 90.48 0 0.3% 1 8

Catering Manager 1 1.00

Catering Officer Grade I 10 9.71 +0 +2

Catering Officer, Grade II 16 16.45 +1 +4.0% +0 +1

Catering Officer, Grade III 12 12.50 +0 +1.8% +0 1

Catering Supervisor 100.0% 1

Chargehand 3 3.00

Chef, Executive 1 1.00

Chef I 110 109.14 1 1.2% 1 0

Chef II 72 74.05 +2 +2.6% +5 +8

Chef, Senior 6 5.93 +0 +6.5% +0 +0

Cleaner 6 6.11 0 1

Craftsman's Mate 1 1.00

C.S.S.D. Operative 1 1.00

Domestic 330 326.43 4 1.1% 11 32

Domestic Supervisor 10 9.00 1 6.0% 1 +1

Driver 3 2.93 0 2.3% 0 0

Driver, Minibus 8 8.62 +1 +14.0% +1 0

Driver/ Porter 6 5.58 +1

Electrician 5 5.00 2

Gardener/ Groundsman 11 10.82 +0

Gardener/ Groundsman, Head 1 1.00 1

General Operative 33 32.83 0 0.4% +0 3

Hostel Supervisor 2 2.39 0 0

Household Attendant/Cleaner/Domestic, Intern 3 3 100.0% 3 2

Household Services Manager 1 1.00

Housekeeper 13 12.80 1

Labourer 12 11.98 0 0

Laundry Worker 19 17.55 1 6.6% 2 2

Linen Room/Laundry Supervisor 6 6.15 +0

Linen Room/Laundry Supervisor, Assistant 1 1.00

Maintenance Craftsman/Technician 10 10.00

Maintenance Foreman 7 7.00 +1

Maintenance Foreman, Assistant 3 3.00

Maintenance Manager 1 1.00

Maintenance Officer 3 3.00

Painter 2 2.00

Plumber 6 6.00 +0 +0

Porter 54 53.22 1 1.9% 1 3

Porter, Head 2 2.00 +0 +0.5% +0

Seamstress/ Tailor 7 7.47 +0 +2.2% +0 +0

Security Guard 7 6.47 0 2.6% +0 +0

Storeperson 3 3.00

Support Services Unclassified 2 2.00 +1 +33.3% +1

Work Placement (Support Services) 2 2.00 0

General Support 918 912 6 0.7% 12 42

Assessment Officer (Disability Act) 9 11.40 +2 +21.5% 0 +1

Attendant/ Aide 139 140.00 +1 +0.9% 1 174

Attendant, MultiTask 2,155 2,160.41 +6 +0.3% 5 35

Attendant. MultiTask Intern 12 10.83 1 8.9% 1 3

Page 4 of 19

Care Assistant (Disability), Intern 16 17.05 +1 +4.9% +2 +2

Care Assistant (Disability Services) 1,343 1,351.61 +8 +0.6% +4 0

Chaplain 31 31.37 1 2

Dental Nurse 1 0.98 +0 +7.7% 0 +1

Dental Surgery Assistant (unqualified) 2 1.56 0

Driver (Doctoroncall) 2 2.20 0

Driver (Patients/Clients Public Roads) 19 19.03 0 0.3% 0 2

Family Support Worker 4 3.70 +0

Hairdresser/ Barber 4 3.71 0 5.4% 0 2

Health Care Assistant 1,619 1,624.45 +6 +0.3% 8 +112

Health Care Assistant, intern 5 4.93 0 1.4% +1 1

Health Care Support Assistant 3,452 3,428.39 24 0.7% 122 66

Home Help CoOrdinator 80 80.43 0 0.0% 1 2

Home Help Organiser 4 3.56 0 0.6% +1

Home Help Organiser, Deputy 4 4.00 1 +1

Miscellaneous Childcare, Support Services 1 1.00 3

Nursery Nurse 1 1.00 1 1

Nurse's Aide 1 0.80

Nursing Auxiliary/Orderly 1 1.00

Occupational Guidance Officer 8 8.00 +2

Occupational Therapy Assistant 9 8.70 0 0.6% 0 2

Other Patient & Client Care Unclassified 2 2.00 0 1

Physiotherapy Assistant 5 5.41 +1 +10.6% +0 +0

Pool Attendant/ Supervisor 2 2.00

Psychologist Assistant 1 1 100.0% 1

S.E.N. (General) 2 1.86

Speech & Language Therapy Assistant 1 0.87 1

Supervisor Welfare Home, Assistant 1 1.09 +0 +7.9% +0 +0

Team Manager EIS 2 2.00

Vocational Officer 2 2.11 1 2

Workshop Manager 2 2.00 2

Workshop Supervisor/ Instructor 51 50.93 +0 +0.6% 0 0

Workshop Supervisor/Instructor, Senior 10 12.10 +2 +24.5% +3 +2

Patient & Client Care 9,001 9,002 +1 +0.0% 132 177

Page 5 of 19

Section 38 Voluntary Agencies

Feb 2020 (Dec 2019 figure:15,565)

WTE Jan2020

WTE Feb2020


% changesince Jan20



Overall 15,530 15,525 5 0.0% 39 +421Clinical Director (Psychiatric Services)Other Medical 1 1.00

Clinical Director (Psychiatric Services) 1 1.00

Consultant Child & Adolescent PsychiatristConsultant Psychiatry 1 1.00

Consultant Child & Adolescent Psychiatrist 1 1.00

Consultant Clinical NeurophysiologistConsultant Medicine 0 0.09

Consultant Clinical Neurophysiologist 0 0.09

Consultant General Adult PsychiatristConsultant Psychiatry 2 1.74

Consultant General Adult Psychiatrist 2 1.74

Consultant in Rehabilitation MedicineConsultant Medicine 11 11.00 +2

Consultant in Rehabilitation Medicine 11 11.00 +2

Consultant MicrobiologistConsultant Pathology 1 1.00

Consultant Microbiologist 1 1.00

Consultant PaediatricianConsultant Paediatrics 3 2.55

Consultant Paediatrician 3 2.55

Consultant Physician in Geriatric MedicineConsultant Medicine 1 1.20 +1 +1

Consultant Physician in Geriatric Medicine 1 1.20 +1 +1

Consultant Psychiatrist of Learning DisaConsultant Psychiatry 10 8.79 1 14.2% 3 0

Consultant Psychiatrist of Learning Disab 10 8.79 1 14.2% 3 0

House Officer, SeniorSenior House Officer 11 11.00 0 0.7% 1 +1

House Officer, Senior 11 11.00 0 0.7% 1 +1

Medical DirectorOther Medical 3 2.91

Medical Director 3 2.91

Medical OfficerOther Medical 2 2.43

Medical Officer 2 2.43

Medical Officer, SeniorOther Medical 4 3.75

Medical Officer, Senior 4 3.75

RegistrarRegistrar 8 7.50 1 9.5% +1 1

Registrar 8 7.50 1 9.5% +1 1

Registrar, MedicineRegistrar 100.0% 1 4

Registrar, Medicine 100.0% 1 4

Registrar, SeniorSenior Registrar 2 2.00

Registrar, Senior 2 2.00

Registrar, SpecialistSpecialist Registrar 3 3.00 0 7.1% 1 +1

Page 6 of 19

Registrar, Specialist 3 3.00 0 7.1% 1 +1

Senior House Officer, MedicineSenior House Officer 6 6.00

Senior House Officer, Medicine 6 6.00

Specialist Registrar, MedicineSpecialist Registrar 5 5.00 +2 +3

Specialist Registrar, Medicine 5 5.00 +2 +3

Medical & Dental 75 72 3 3.4% 2 +2Advanced Nurse Practitioner (IntellectuAdvanced Nurse/ Midwife Practitioner 2 2.00

Advanced Nurse Practitioner (Intellectual 2 2.00

Area Coordinator (Nursing)Other Nursing/ Midwifery 1 1.00

Area Coordinator (Nursing) 1 1.00

Clinical Midwife Manager 3Clinical Nurse/ Midwife Manager 2 3.00 +1 +50.0% +1

Clinical Midwife Manager 3 2 3.00 +1 +50.0% +1

Clinical Nurse Instructor/TeacherNursing Education/Clinical 1 1.14

Clinical Nurse Instructor/Teacher 1 1.14

Clinical Nurse Manager 1Clinical Nurse/ Midwife Manager 235 237.39 +2 +1.0% +7 +15


Clinical Nurse Manager 1 (Mental Health)Clinical Nurse/ Midwife Manager 35 35.52 +0 +0.2% 1 +2

Clinical Nurse Manager 1 (Mental Health) 35 35.52 +0 +0.2% 1 +2

Clinical Nurse Manager 2Clinical Nurse/ Midwife Manager 254 247.07 7 2.6% 9 8

Clinical Nurse Manager 2 254 247.07 7 2.6% 9 8

Clinical Nurse Manager 2 (Mental Health)Clinical Nurse/ Midwife Manager 45 52.67 +8 +17.3% +8 +12


Clinical Nurse Manager 2 NightClinical Nurse/ Midwife Manager 14 11.69 2 14.6% 3 4

Clinical Nurse Manager 2 Night 14 11.69 2 14.6% 3 4

Clinical Nurse Manager 3Clinical Nurse/ Midwife Manager 75 70.55 5 6.2% 3 7

Clinical Nurse Manager 3 75 70.55 5 6.2% 3 7

Clinical Nurse Manager 3 (Mental Health)Clinical Nurse/ Midwife Manager 4 6.95 +3 +75.9% +3 +3


Clinical Nurse Manager 3 NightClinical Nurse/ Midwife Manager 1 1 100.0% 1

Clinical Nurse Manager 3 Night 1 1 100.0% 1

Clinical Nurse Specialist (General)Clinical Nurse/ Midwife Specialist 41 40.70 0 0.0% 1 +6

Clinical Nurse Specialist (General) 41 40.70 0 0.0% 1 +6

Clinical Nurse Specialist (Intellectual Disability)Clinical Nurse/ Midwife Specialist 7 7.14 0 0.4% 0 4

Clinical Nurse Specialist (Intellectual Disability) 7 7.14 0 0.4% 0 4

Director of Nursing 1Director of Nursing/Midwifery 1 1.00

Director of Nursing 1 1 1.00

Director of Nursing 1, AssistantDirector Nursing/Midwifery, Assistant 13 12.69 +1 +0

Director of Nursing 1, Assistant 13 12.69 +1 +0

Page 7 of 19

Director of Nursing 2Director of Nursing/Midwifery 2 2.00 +1

Director of Nursing 2 2 2.00 +1

Director of Nursing 2ADirector of Nursing/Midwifery 8 7.95 0 0.1% 0 0

Director of Nursing 2A 8 7.95 0 0.1% 0 0

Director of Nursing 2, AssistantDirector Nursing/Midwifery, Assistant 9 9.32 1

Director of Nursing 2, Assistant 9 9.32 1

Director of Nursing 3Director of Nursing/Midwifery 4 4.00

Director of Nursing 3 4 4.00

Director of Nursing 3, AssistantDirector Nursing/Midwifery, Assistant 3 3.00

Director of Nursing 3, Assistant 3 3.00

Director of Nursing 4Director of Nursing/Midwifery 12 11.76 0 +0

Director of Nursing 4 12 11.76 0 +0

Director of Nursing 5Director of Nursing/Midwifery 1 1.00 1

Director of Nursing 5 1 1.00 1

Director of Nursing (Mental Health)Director of Nursing/Midwifery 3 3.00 +1

Director of Nursing (Mental Health) 3 3.00 +1

Director of Nursing (Mental Health), AssistantDirector Nursing/Midwifery, Assistant 4 4.00 1

Director of Nursing (Mental Health), Assistant 4 4.00 1

Nurse PlannerOther Nursing/ Midwifery 1 1.00

Nurse Planner 1 1.00

Nurse TutorNursing Education/Clinical 4 4.29 +1 +22.6% +1 +1

Nurse Tutor 4 4.29 +1 +22.6% +1 +1

Nursing/ Midwifery Clinical Placement CNursing Education/Clinical 8 7.56 0 +0

Nursing/ Midwifery Clinical Placement Co 8 7.56 0 +0

Nursing/ Midwifery Practice DevelopmeNursing Education/Clinical 2 1.77 +0

Nursing/ Midwifery Practice Development 2 1.77 +0

Psychiatric Nurse, CommunityStaff Nurse [Psychiatric] 5 5.15 +1

Psychiatric Nurse, Community 5 5.15 +1

Staff Nurse, Community Mental HealthStaff Nurse [Psychiatric] 100.0% 0

Staff Nurse, Community Mental Health 100.0% 0

Staff Nurse, Dual Qualified (General)Staff Nurses [General/ Children's] 18 16.92 1 3.4% 0 +2

Staff Nurse, Dual Qualified (General) 18 16.92 1 3.4% 0 +2

Staff Nurse, Dual Qualified (Intellectual Staff Nurse [Intellectual Disability] 3 2.52 0

Staff Nurse, Dual Qualified (Intellectual D 3 2.52 0

Staff Nurse, Dual Qualified (Mental Health)Staff Nurse [Psychiatric] 1 1 100.0% 1

Staff Nurse, Dual Qualified (Mental Health) 1 1 100.0% 1

Staff Nurse GeneralStaff Nurses [General/ Children's] 568 566.42 1 0.2% 3 19

Staff Nurse General 568 566.42 1 0.2% 3 19

Page 8 of 19

Staff Nurse Intellectual DisabilityStaff Nurse [Intellectual Disability] 987 968.03 19 1.9% 22 51

Staff Nurse Intellectual Disability 987 968.03 19 1.9% 22 51

Staff Nurse, Mental HealthStaff Nurse [Psychiatric] 6 6.09 +0 +0.2% 1 1

Staff Nurse, Mental Health 6 6.09 +0 +0.2% 1 1

Staff Nurse, Senior (Dual Qualified)Staff Nurses [General/ Children's] 21 52.34 +31 +147.6% +4 +29

Staff Nurse, Senior (Dual Qualified) 21 52.34 +31 +147.6% +4 +29

Staff Nurse, Senior (Dual Qualified IntellStaff Nurse [Intellectual Disability] 3 3.06 +0 +0.7% 0 0

Staff Nurse, Senior (Dual Qualified Intelle 3 3.06 +0 +0.7% 0 0

Staff Nurse, Senior (DualQualified MenStaff Nurse [Psychiatric] 1 9.46 +8 +846.0% 5 +9

Staff Nurse, Senior (DualQualified Ment 1 9.46 +8 +846.0% 5 +9

Staff Nurse, Senior (General)Staff Nurses [General/ Children's] 210 184.27 26 12.3% +8 +48

Staff Nurse, Senior (General) 210 184.27 26 12.3% +8 +48

Staff Nurse, Senior (Intellectual Disability)Staff Nurse [Intellectual Disability] 219 220.46 +1 +0.7% +10 12

Staff Nurse, Senior (Intellectual Disability) 219 220.46 +1 +0.7% +10 12

Staff Nurse, Senior (Mental Health)Staff Nurse [Psychiatric] 3 2.59 +0 +0.4% 0 0

Staff Nurse, Senior (Mental Health) 3 2.59 +0 +0.4% 0 0

Student Intellectual Disability Nursing InPreregistration Nurse/ Midwife Intern 47 51.90 +5 +11.6% +27 +2

Student Intellectual Disability Nursing Int 47 51.90 +5 +11.6% +27 +2

Nursing & Midwifery 2,881 2,880 0 0.0% +19 +24Chiropodist/ PodiatristPodiatrists & Chiropodists 1 0.50

Chiropodist/ Podiatrist 1 0.50

Chiropodist/ Podiatrist, SeniorPodiatrists & Chiropodists 0 0.19

Chiropodist/ Podiatrist, Senior 0 0.19

Clinical Engineering TechnicianClinical Engineering 4 4.00

Clinical Engineering Technician 4 4.00

Clinical Engineering Technician, ChiefClinical Engineering 1 1.00

Clinical Engineering Technician, Chief 1 1.00

Clinical Engineering Technician, SeniorClinical Engineering 6 6.00 1

Clinical Engineering Technician, Senior 6 6.00 1

Counsellor, SeniorCounsellor Therapists 100.0% 1

Counsellor, Senior 100.0% 1

Counsellor Therapist (Adult Services)Counsellor Therapists 2 1.65 +0

Counsellor Therapist (Adult Services) 2 1.65 +0

DietitianDietitians 4 4.50 +0 +2.0% +0 1

Dietitian 4 4.50 +0 +2.0% +0 1

Dietitian ManagerDietitians 3 3.00

Dietitian Manager 3 3.00

Dietitian, Senior

Page 9 of 19

Dietitians 15 15.39 +2 +6

Dietitian, Senior 15 15.39 +2 +6

Health & Social Care Professionals UnclOther Health & Social Care 1 0.54 0 +0

Health & Social Care Professionals Unclassified 1 0.54 0 +0

Medical ScientistMedical Laboratory 2 2.00

Medical Scientist 2 2.00

Medical Scientist, ChiefMedical Laboratory 1 1.00

Medical Scientist, Chief 1 1.00

Medical Scientist, SeniorMedical Laboratory 1 1.00

Medical Scientist, Senior 1 1.00

Occupational TherapistOccupational Therapists 89 87.68 1 1.0% +0 +8

Occupational Therapist 89 87.68 1 1.0% +0 +8

Occupational Therapistincharge IIIOccupational Therapists 7 7.46 +0 +0.7% +0 1

Occupational Therapistincharge III 7 7.46 +0 +0.7% +0 1

Occupational Therapist ManagerOccupational Therapists 16 16.18 +0 +0.5% +0 1

Occupational Therapist Manager 16 16.18 +0 +0.5% +0 1

Occupational Therapist, SeniorOccupational Therapists 91 92.86 +2 +2.0% 0 +5

Occupational Therapist, Senior 91 92.86 +2 +2.0% 0 +5

Occupational Therapy, Practice TutorOccupational Therapists 3 2.50 +2

Occupational Therapy, Practice Tutor 3 2.50 +2

Pharmaceutical TechnicianPharmacy 3 2.77 +0 +1

Pharmaceutical Technician 3 2.77 +0 +1

Pharmaceutical Technician, SeniorPharmacy 1 1.00

Pharmaceutical Technician, Senior 1 1.00

PharmacistPharmacy 7 7.02 +0 +0.7% +1 0

Pharmacist 7 7.02 +0 +0.7% +1 0

Pharmacist, Chief IIPharmacy 3 2.63 +0

Pharmacist, Chief II 3 2.63 +0

Pharmacist, SeniorPharmacy 5 4.42 0 2.0% 1 1

Pharmacist, Senior 5 4.42 0 2.0% 1 1

PhlebotomistPhlebotomists 2 1.85 +1

Phlebotomist 2 1.85 +1

PhysiotherapistPhysiotherapists 59 60.14 +2 +2.8% +4 +3

Physiotherapist 59 60.14 +2 +2.8% +4 +3

Physiotherapist, Clinical SpecialistPhysiotherapists 4 4.76 +1 +13.1% +1 +1

Physiotherapist, Clinical Specialist 4 4.76 +1 +13.1% +1 +1

Physiotherapistincharge (Grade III)Physiotherapists 2 2.00

Physiotherapistincharge (Grade III) 2 2.00

Physiotherapist Manager

Page 10 of 19

Physiotherapists 13 12.54 0 0.7% 0 +1

Physiotherapist Manager 13 12.54 0 0.7% 0 +1

Physiotherapist, SeniorPhysiotherapists 110 110.04 0 0.4% 1 +5

Physiotherapist, Senior 110 110.04 0 0.4% 1 +5

Physiotherapy, Practice TutorPhysiotherapists 1 1.00 1

Physiotherapy, Practice Tutor 1 1.00 1

Play TherapistPlay Therapists/ Specialists 12 12.80 +0 +4.0% +0 +1

Play Therapist 12 12.80 +0 +4.0% +0 +1

Play Therapist, SeniorPlay Therapists/ Specialists 2 2.23 +0 +9.3% +0 +0

Play Therapist, Senior 2 2.23 +0 +9.3% +0 +0

Psychologist, ClinicalPsychologists 39 41.40 +3 +7.4% +5 2

Psychologist, Clinical 39 41.40 +3 +7.4% +5 2

Psychologist, CounsellingPsychologists 1 0.90 +0

Psychologist, Counselling 1 0.90 +0

Psychologist, EducationalPsychologists 6 5.66 +1 +3

Psychologist, Educational 6 5.66 +1 +3

Psychologist, Principal ClinicalPsychologists 17 15.75 1 6.0% 3 1

Psychologist, Principal Clinical 17 15.75 1 6.0% 3 1

Psychologist, Senior ClinicalPsychologists 80 84.24 +4 +5.1% +8 +7

Psychologist, Senior Clinical 80 84.24 +4 +5.1% +8 +7

Psychologist, Senior EducationalPsychologists 2 2.08 0

Psychologist, Senior Educational 2 2.08 0

Psychologist, Trainee ClinicalPsychologists 0 0.20

Psychologist, Trainee Clinical 0 0.20

RadiographerRadiographers 1 0.60

Radiographer 1 0.60

Radiographer, Clinical SpecialistRadiographers 2 2.00 +0

Radiographer, Clinical Specialist 2 2.00 +0

Radiographer, SeniorRadiographers 2 2.00

Radiographer, Senior 2 2.00

Respiratory PhysiologistClinical Measurement 1 1.00

Respiratory Physiologist 1 1.00

Social Care LeaderSocial Care 421 426.06 +5 +1.2% +9 +27

Social Care Leader 421 426.06 +5 +1.2% +9 +27

Social Care ManagerSocial Care 26 27.28 +1 +4.4% +1 +0

Social Care Manager 26 27.28 +1 +4.4% +1 +0

Social Care WorkerSocial Care 2,052 2,044.37 8 0.4% 20 +59

Social Care Worker 2,052 2,044.37 8 0.4% 20 +59

Social Worker

Page 11 of 19

Social Workers 75 75.86 +1 +1.1% +2 0

Social Worker 75 75.86 +1 +1.1% +2 0

Social Worker, MedicalSocial Workers 13 12.90 +2

Social Worker, Medical 13 12.90 +2

Social Worker, PrincipalSocial Workers 37 34.87 2 5.0% 3 4

Social Worker, Principal 37 34.87 2 5.0% 3 4

Social Worker, PsychiatricSocial Workers 5 7.37 +2 +38.5% +2 +2

Social Worker, Psychiatric 5 7.37 +2 +38.5% +2 +2

Social Worker, Senior MedicalSocial Workers 23 22.78 0 1

Social Worker, Senior Medical 23 22.78 0 1

Social Worker, Team LeaderSocial Workers 16 15.99 0 0.1% 0 +0

Social Worker, Team Leader 16 15.99 0 0.1% 0 +0

Social Work Practitioner, SeniorSocial Workers 16 17.77 +1 +7.8% +0 +2

Social Work Practitioner, Senior 16 17.77 +1 +7.8% +0 +2

Speech & Language TherapistSpeech & Language Therapists 69 68.33 0 0.4% +0 +3

Speech & Language Therapist 69 68.33 0 0.4% +0 +3

Speech & Language Therapist, Clinical Speech & Language Therapists 4 4.49 1 5

Speech & Language Therapist, Clinical S 4 4.49 1 5

Speech & Language Therapist ManagerSpeech & Language Therapists 19 19.31 +0 +0.5% +1 +1

Speech & Language Therapist Manager 19 19.31 +0 +0.5% +1 +1

Speech & Language Therapist ManagerSpeech & Language Therapists 1 1.10 +0 +0

Speech & Language Therapist Manageri 1 1.10 +0 +0

Speech & Language Therapist, SeniorSpeech & Language Therapists 78 75.92 2 2.1% +1 +2

Speech & Language Therapist, Senior 78 75.92 2 2.1% +1 +2

Speech & Language Therapy, Practice TutorSpeech & Language Therapists 1 0.50

Speech & Language Therapy, Practice Tutor 1 0.50

TeacherOther Health & Social Care 30 30.45 +0 +1.4% 0 2

Teacher 30 30.45 +0 +1.4% 0 2

TherapistCounsellor Therapists 11 11.04 0 0.5% 0 +1

Therapist 11 11.04 0 0.5% 0 +1

Health & Social Care Professionals 3,516 3,525 +9 +0.2% +8 +122AccountantMiddle Management (VVII) 9 8.80 2

Accountant 9 8.80 2

Administration UnclassifiedOther Administrative 3 3.14 +0 +4.7%

Administration Unclassified 3 3.14 +0 +4.7%CEO (Band H2 Hospital)Executive Management 1 1.00

CEO (Band H2 Hospital) 1 1.00

CEO (Band SC1 Social Care) Executive Management 2 2.00

Page 12 of 19

CEO (Band SC1 Social Care) 2 2.00

CEO (Band SC2 Social Care)Executive Management 4 4.00 +1 +3

CEO (Band SC2 Social Care) 4 4.00 +1 +3

CEO (Band SC3 Social Care) Executive Management 2 2.00

CEO (Band SC3 Social Care) 2 2.00

CEO (Band SC4 Social Care)Executive Management 4 4.00 +0 +1

CEO (Band SC4 Social Care) 4 4.00 +0 +1

Chief Executive OfficerExecutive Management 7 6.00 1 14.3% 1 5

Chief Executive Officer 7 6.00 1 14.3% 1 5

Chief Executive Officer, DeputySenior Management (VIII & GM) 2 2.00 +1

Chief Executive Officer, Deputy 2 2.00 +1

Clerical OfficerGeneral Administrative (III & IV) 202 198.03 4 2.1% 1 10

Clerical Officer 202 198.03 4 2.1% 1 10

Director of FinanceExecutive Management 1.00 +1 100.0% +1 +1

Director of Finance 1.00 +1 100.0% +1 +1

Director of HRExecutive Management 1 1.00

Director of HR 1 1.00

Director, Regional Health Office (HSE)Executive Management 1 1.00

Director, Regional Health Office (HSE) 1 1.00

Functional OfficerSenior Management (VIII & GM) 14 13.06 1 5.7% 1 3

Functional Officer 14 13.06 1 5.7% 1 3

General AdministratorOther Administrative 9 10.00 +1 +11.1% 2

General Administrator 9 10.00 +1 +11.1% 2

General ManagerSenior Management (VIII & GM) 13 14.80 +2 +12.7% +2 +4

General Manager 13 14.80 +2 +12.7% +2 +4

General Manager, DeputySenior Management (VIII & GM) 3 3.00

General Manager, Deputy 3 3.00

Grade IVGeneral Administrative (III & IV) 338 340.50 +3 +0.9% +1 +2

Grade IV 338 340.50 +3 +0.9% +1 +2

Grade VMiddle Management (VVII) 151 150.74 1 0.4% +1 +11

Grade V 151 150.74 1 0.4% +1 +11

Grade VIMiddle Management (VVII) 114 114.31 0 0.1% +2 +2

Grade VI 114 114.31 0 0.1% +2 +2

Grade VIIMiddle Management (VVII) 94 97.04 +3 +2.9% +3 +9

Grade VII 94 97.04 +3 +2.9% +3 +9

Grade VIIISenior Management (VIII & GM) 71 71.31 0 0.1% 1 1

Grade VIII 71 71.31 0 0.1% 1 1

LibrarianOther Administrative 1 0.82

Page 13 of 19

Librarian 1 0.82

Local Health Office ManagerExecutive Management 3 3.00 2

Local Health Office Manager 3 3.00 2

National Director, Assistant (Support)Executive Management 2 1.91 0 4.5% 0 0

National Director, Assistant (Support) 2 1.91 0 4.5% 0 0

Personnel Officer/ManagerSenior Management (VIII & GM) 2 2.00

Personnel Officer/Manager 2 2.00

Planning and Evaluation OfficerSenior Management (VIII & GM) 1 0.90 +1

Planning and Evaluation Officer 1 0.90 +1

Project ManagerOther Administrative 1 1.00

Project Manager 1 1.00

Secretary ManagerExecutive Management 7 8.00 +1 +14.3% +1

Secretary Manager 7 8.00 +1 +14.3% +1

Supplies Officer Grade AMiddle Management (VVII) 2 2.00

Supplies Officer Grade A 2 2.00

Supplies Officer Grade BMiddle Management (VVII) 3 3.00

Supplies Officer Grade B 3 3.00

Supplies Officer Grade CGeneral Administrative (III & IV) 3 2.95 +1

Supplies Officer Grade C 3 2.95 +1

Supplies Officer Grade DGeneral Administrative (III & IV) 3 3.00

Supplies Officer Grade D 3 3.00

TelephonistGeneral Administrative (III & IV) 3 3.70 +1 +16.7% +1 0

Telephonist 3 3.70 +1 +16.7% +1 0

Management & Administrative 1,077 1,081 +4 +0.4% +8 +10CaretakerOther Support 6 7.23 +1 +16.1% +1 +3

Caretaker 6 7.23 +1 +16.1% +1 +3

Catering/Cleaner/AssistantHousehold Services 261 259.88 2 0.6% +2 2

Catering/Cleaner/Assistant 261 259.88 2 0.6% +2 2

Catering ManagerCatering 2 2.00 1

Catering Manager 2 2.00 1

Catering Officer Grade ICatering 9 9.00 +1

Catering Officer Grade I 9 9.00 +1

Catering Officer, Grade IICatering 8 8.32 +0 +1.0% 1 +1

Catering Officer, Grade II 8 8.32 +0 +1.0% 1 +1

Catering Officer, Grade IIICatering 7 6.50 1

Catering Officer, Grade III 7 6.50 1

Catering Supervisor, Assistant.Catering 2 2.00

Catering Supervisor, Assistant. 2 2.00

Page 14 of 19

ChargehandMaintenance 4 3.00 1 25.0% 1 1

Chargehand 4 3.00 1 25.0% 1 1

Chef, ExecutiveCatering 1 1.00

Chef, Executive 1 1.00

Chef, HeadCatering 1 1.00

Chef, Head 1 1.00

Chef ICatering 18 22.75 +5 +26.2% +7 +3

Chef I 18 22.75 +5 +26.2% +7 +3

Chef IICatering 50 49.13 1 1.2% 1 2

Chef II 50 49.13 1 1.2% 1 2

Chef, SeniorCatering 5 5.00 +1

Chef, Senior 5 5.00 +1

CleanerHousehold Services 2 2.02 0 +1

Cleaner 2 2.02 0 +1

Cook, TraineeCatering 0 0.28

Cook, Trainee 0 0.28

Craftsman's MateMaintenance 4 4.00

Craftsman's Mate 4 4.00

Diningroom/Cafeteria SupervisorCatering 2 2.00 +1 +1

Diningroom/Cafeteria Supervisor 2 2.00 +1 +1

DomesticHousehold Services 157 157.76 +0 +0.2% +7 7

Domestic 157 157.76 +0 +0.2% +7 7

Domestic SupervisorHousehold Services 6 6.49 +0 +1.1% +1 +1

Domestic Supervisor 6 6.49 +0 +1.1% +1 +1

DriverOther Support 34 33.78 0 1.1% 1 5

Driver 34 33.78 0 1.1% 1 5

Driver, MinibusOther Support 42 43.27 +1 +3.1% +3 +2

Driver, Minibus 42 43.27 +1 +3.1% +3 +2

Driver/ PorterPortering 4 4.06 +0 +10.0% +0 0

Driver/ Porter 4 4.06 +0 +10.0% +0 0

ElectricianMaintenance 100.0% 1 1

Electrician 100.0% 1 1

Fire Prevention OfficerTechnical Services 1 1.10

Fire Prevention Officer 1 1.10

Gardener/ GroundsmanMaintenance 17 16.51 0 0.1% 0 +2

Gardener/ Groundsman 17 16.51 0 0.1% 0 +2

Gardener/ Groundsman, HeadMaintenance 4 5.00 +1 +25.0% +1

Gardener/ Groundsman, Head 4 5.00 +1 +25.0% +1

Page 15 of 19

General OperativeMaintenance 18 19.02 +1 +6.1% 2 3

General Operative 18 19.02 +1 +6.1% 2 3

Household Services ManagerHousehold Services 2 2.00

Household Services Manager 2 2.00

Household Services Manager, DeputyHousehold Services 1 1.00

Household Services Manager, Deputy 1 1.00

HousekeeperHousehold Services 10 9.64 +1

Housekeeper 10 9.64 +1

LabourerMaintenance 5 4.95 +1

Labourer 5 4.95 +1

Laundry WorkerHousehold Services 11 9.90 1 12.5% 1 1

Laundry Worker 11 9.90 1 12.5% 1 1

Linen Room/Laundry SupervisorHousehold Services 2 1.79 1

Linen Room/Laundry Supervisor 2 1.79 1

Maintenance Craftsman/TechnicianMaintenance 31 31.70 +1 +3.2% +8 +5

Maintenance Craftsman/Technician 31 31.70 +1 +3.2% +8 +5

Maintenance ForemanMaintenance 7 6.77 2

Maintenance Foreman 7 6.77 2

Maintenance Foreman, AssistantMaintenance 2 2.00

Maintenance Foreman, Assistant 2 2.00

Maintenance HelperMaintenance 8 9.10 +1 +16.2% +2 1

Maintenance Helper 8 9.10 +1 +16.2% +2 1

Maintenance ManagerMaintenance 2 2.00

Maintenance Manager 2 2.00

Maintenance OfficerMaintenance 8 7.94 0 0.1% +0 +1

Maintenance Officer 8 7.94 0 0.1% +0 +1

Maintenance/Technical UnclassifiedMaintenance 4 4.00

Maintenance/Technical Unclassified 4 4.00

Medical Laboratory AideOther Labs & Associated 1 1.00 0

Medical Laboratory Aide 1 1.00 0

PainterMaintenance 100.0% 1 1

Painter 100.0% 1 1

PlumberMaintenance 1 1.00 1 1

Plumber 1 1.00 1 1

PorterPortering 37 36.29 0 1.0% +1 +4

Porter 37 36.29 0 1.0% +1 +4

Porter, HeadPortering 1 1.00

Porter, Head 1 1.00

Page 16 of 19

Seamstress/ TailorOther Support 5 5.32

Seamstress/ Tailor 5 5.32

Security GuardOther Support 100.0% 1

Security Guard 100.0% 1

StorepersonPortering 5 5.23 +2

Storeperson 5 5.23 +2

Stores Porter/Assistant/AttendantPortering 1 1.00

Stores Porter/Assistant/Attendant 1 1.00

Support Services UnclassifiedOther Support 92 93.26 +1 +1.0% 0 +0

Support Services Unclassified 92 93.26 +1 +1.0% 0 +0

Technical Services OfficerTechnical Services 1 1.00

Technical Services Officer 1 1.00

Technical Services Officer, AssistantTechnical Services 2 2.00

Technical Services Officer, Assistant 2 2.00

Technical Services Officer, Chief Asst.Technical Services 1 1.00 +0 +58.7%

Technical Services Officer, Chief Asst. 1 1.00 +0 +58.7%Technical Services Officer, Senior Asst.Technical Services 4 4.00

Technical Services Officer, Senior Asst. 4 4.00

Transport OfficerOther Support 1 1.00

Transport Officer 1 1.00

Ward ClerkOther Support 4 4.23

Ward Clerk 4 4.23

General Support 914 922 +8 +0.9% +24 2Attendant/ AideHCA, Nurse's Aide, etc. 82 84.09 +2 +2.7% 7 10

Attendant/ Aide 82 84.09 +2 +2.7% 7 10

Attendant, MultiTaskHCA, Nurse's Aide, etc. 2 2.00 2

Attendant, MultiTask 2 2.00 2

Care Assistant (Disability Services)HCA, Nurse's Aide, etc. 4,949 4,915.89 33 0.7% 89 +212

Care Assistant (Disability Services) 4,949 4,915.89 33 0.7% 89 +212

ChaplainOther Care Grades 8 7.59 1

Chaplain 8 7.59 1

Chaplaincy Services, coordinatorOther Care Grades 1 1.00

Chaplaincy Services, coordinator 1 1.00

Children's Disability Network ManagerOther Care Grades 1 1.00 +1

Children's Disability Network Manager 1 1.00 +1

Driver (Patients/Clients Public Roads)Other Care Grades 8 7.75 0 5.6% 2 2

Driver (Patients/Clients Public Roads) 8 7.75 0 5.6% 2 2

Education Officer

Page 17 of 19

Other Care Grades 2 1.82

Education Officer 2 1.82

Family Support WorkerOther Care Grades 21 20.74 0 1.6% 0 +1

Family Support Worker 21 20.74 0 1.6% 0 +1

General AssistantOther Care Grades 9 10.21 +1 +14.7% +1 +1

General Assistant 9 10.21 +1 +14.7% +1 +1

General Assistant, SeniorOther Care Grades 0 0.41 1

General Assistant, Senior 0 0.41 1

Health Care AssistantHCA, Nurse's Aide, etc. 369 371.49 +2 +0.6% +4 +3

Health Care Assistant 369 371.49 +2 +0.6% +4 +3

Miscellaneous Childcare, Support ServicesOther Care Grades 1 0.50

Miscellaneous Childcare, Support Services 1 0.50

Nursery NurseOther Care Grades 8 8.84 +0 +4.7% 0 2

Nursery Nurse 8 8.84 +0 +4.7% 0 2

Nursing Auxiliary/OrderlyHCA, Nurse's Aide, etc. 80 81.81 +2 +2.5% +2 +1

Nursing Auxiliary/Orderly 80 81.81 +2 +2.5% +2 +1

Occupational Therapy AssistantHealth & Social Care Assistants 8 9.00 +1 +14.2% +1 +0

Occupational Therapy Assistant 8 9.00 +1 +14.2% +1 +0

Other Patient & Client Care UnclassifiedOther Care Grades 77 75.34 2 2.2% 5 6

Other Patient & Client Care Unclassified 77 75.34 2 2.2% 5 6

Outreach WorkerOther Care Grades 2 2.34 0

Outreach Worker 2 2.34 0

Pastoral Care WorkerOther Care Grades 3 3.00 +1 +20.0% +1 +1

Pastoral Care Worker 3 3.00 +1 +20.0% +1 +1

Physiotherapy AssistantHealth & Social Care Assistants 14 14.36 +0 +0.7% +0 0

Physiotherapy Assistant 14 14.36 +0 +0.7% +0 0

Pool Attendant/ SupervisorHCA, Nurse's Aide, etc. 30 28.74 1 4.8% 1 0

Pool Attendant/ Supervisor 30 28.74 1 4.8% 1 0

Psychologist AssistantHealth & Social Care Assistants 2 1.50 2

Psychologist Assistant 2 1.50 2

Services Coordinator 1 (Disability Services)Other Care Grades 15 14.59 +1 1

Services Coordinator 1 (Disability Services) 15 14.59 +1 1

Services Coordinator 2 (Disability Services)Other Care Grades 1 1.00 1

Services Coordinator 2 (Disability Services) 1 1.00 1

Services Coordinator 3 (Disability Services)Other Care Grades 5 4.80 +1

Services Coordinator 3 (Disability Services) 5 4.80 +1

Services Coordinator 4 (Disability Services)Other Care Grades 2 1.96 0 0

Services Coordinator 4 (Disability Services) 2 1.96 0 0

Speech & Language Therapy Assistant

Page 18 of 19

Health & Social Care Assistants 4 5.13 +1 +28.6% +1 +3

Speech & Language Therapy Assistant 4 5.13 +1 +28.6% +1 +3

Supervisor Welfare Home, AssistantOther Care Grades 2 1.72

Supervisor Welfare Home, Assistant 2 1.72

Welfare Home, SupervisorOther Care Grades 1 1.00

Welfare Home, Supervisor 1 1.00

Work Placement (OP&CC)Other Care Grades 3 3.25 +1 +30.0% +1 2

Work Placement (OP&CC) 3 3.25 +1 +30.0% +1 2

Workshop ManagerOther Care Grades 69 68.36 1 1.4% 1 +4

Workshop Manager 69 68.36 1 1.4% 1 +4

Workshop Supervisor/ InstructorOther Care Grades 865 867.69 +2 +0.3% +4 +57

Workshop Supervisor/ Instructor 865 867.69 +2 +0.3% +4 +57

Workshop Supervisor/Instructor, SeniorOther Care Grades 425 426.06 +1 +0.2% 8 +9

Workshop Supervisor/Instructor, Senior 425 426.06 +1 +0.2% 8 +9


16,373 16,376 16,43816,268 16,395 16,471 16,573 16,626 16,530 16,504 16,432 16,434 16,482

13,500

15,000

16,500

Oct 2018

Nov 2018

Dec 2018

Jan 2019

Feb 2019

Mar 2019

Apr 2019

May 2019

Jun 2019

Jul 2019

Aug 2019

Sep 2019

Oct 2019

Page 19 of 19

Social Care Services Employment by Care Group & Administration (HSE / S38):February 2020

Social Care

Feb 2020 (Dec 2019 figure:31,992)

WTE Jan2020

WTE Feb2020


% changesince Jan20



Overall 31,824 31,847 +23 +0.1% 146 +347HSE 3,910 3,944 +34 +0.9% +41 +90

Section 38 Voluntary Agencies 14,820 14,811 10 0.1% 46 +413

Disabilities 18,730 18,755 +25 +0.1% 5 +503HSE 12,384 12,377 7 0.1% 147 164

Section 38 Voluntary Agencies 710 715 +5 +0.7% +7 +8

Older People 13,094 13,092 2 0.0% 140 156

Disabilities

Feb 2020 (Dec 2019 figure:18,760)

WTE Jan2020

WTE Feb2020


% changesince Jan20



Overall 18,730 18,755 +25 +0.1% 5 +503Consultants 36 35 1 4.0% 2 +1

Registrars 17 16 1 6.2% 2 1

SHO/ Interns 14 14 1 4.1% +1 +2

Medical/ Dental, other 14 14 +0 +0.1% +0 +1

Medical & Dental 81 78 3 3.7% 3 +2Nurse/ Midwife Manager 923 922 1 0.1% 4 +21

Nurse/ Midwife Specialist & AN/MP 64 64 +1 +1.4% 0 +3

Staff Nurse/ Staff Midwife 2,655 2,653 2 0.1% 11 15

Public Health Nurse 6 6 0 5.0% 0 +1Nursing/ Midwifery awaiting registration 16 15 1 6.3% +15 +15Preregistration Nurse/ Midwife Intern 64 80 +15 +23.8% +45 +9Nursing/ Midwifery Student 80 95 +14 +17.8% +53 +24

Nursing/ Midwifery other 24 24 +1 +3.2% +1 +2

Nursing & Midwifery 3,752 3,764 +12 +0.3% +38 +37Therapy Professions 860 867 +6 +0.7% +10 +58

Health Science/ Diagnostics 23 23 1 +1

Social Care 2,590 2,587 2 0.1% 9 +87

Social Workers 231 234 +2 +1.1% +3 +0

Psychologists 219 224 +5 +2.3% +9 +9

Pharmacy 13 13 +0 +0.2% +0 0

H&SC, Other 83 84 +2 +1.9% 1 1

Health & Social Care Professionals 4,019 4,032 +13 +0.3% +11 +154Management (VIII & above) 186 188 +2 +0.9% +6 +5

Administrative/ Supervisory (V to VII) 512 517 +5 +1.0% +10 +39

Clerical (III & IV) 705 708 +3 +0.4% +9 +19

Management & Administrative 1,404 1,413 +9 +0.7% +25 +63Support 774 778 +4 +0.6% +15 18

Maintenance/ Technical 132 136 +4 +2.8% +4 3

General Support 906 914 +8 +0.9% +19 21Health Care Assistants 6,835 6,812 23 0.3% 85 +216

Home Help 105 106 +1 +0.6% 3 5

Care, other 1,628 1,635 +8 +0.5% 7 +57


Page 1 of 2

Older People

Feb 2020 (Dec 2019 figure:13,233)

WTE Jan2020

WTE Feb2020


% changesince Jan20



Overall 13,094 13,092 2 0.0% 140 156Consultants 4 4 +1 0

Registrars 10 10 1

SHO/ Interns 13 12 1 8.6% 3 1

Medical/ Dental, other 88 85 3 3.8% 12 0

Medical & Dental 115 110 4 3.9% 14 2Nurse/ Midwife Manager 715 714 1 0.2% +5 +20

Nurse/ Midwife Specialist & AN/MP 28 29 +1 +3.2% +2 +8

Staff Nurse/ Staff Midwife 2,572 2,587 +16 +0.6% +11 14

Public Health Nurse 12 12 0 0.1% 1 +0Nursing/ Midwifery awaiting registration 1 2 +1 +100.0% +2 +2Postregistration Nurse/ Midwife Student 1 1 +1 +1Nursing/ Midwifery Student 2 3 +1 +50.0% +1 +3

Nursing/ Midwifery other 1 1

Nursing & Midwifery 3,330 3,347 +16 +0.5% +18 +17Therapy Professions 287 288 +1 +0.2% 1 4

Health Science/ Diagnostics 5 5 1 14.4% 2 1

Social Care 3 3 0 8.1%Social Workers 97 96 1 1.2% 3 3

Psychologists 2 2 0 +2

Pharmacy 16 18 +2 +12.4% +3 +2

H&SC, Other 1 1 0

Health & Social Care Professionals 411 412 +0 +0.1% 3 5Management (VIII & above) 75 75 +0 +0.1% +1 +17

Administrative/ Supervisory (V to VII) 164 164 0 0.1% 1 +14

Clerical (III & IV) 572 570 1 0.2% 1 +7

Management & Administrative 810 809 1 0.2% 2 +38Support 826 821 6 0.7% 9 20

Maintenance/ Technical 100 100 0 0.1% +1 2

General Support 926 920 6 0.6% 7 23Health Care Assistants 4,014 4,032 +18 +0.4% 11 112

Home Help 3,347 3,322 24 0.7% 120 61

Care, other 140 140 0 0.1% 2 7

Patient & Client Care 7,501 7,494 7 0.1% 133 180

Page 2 of 2

Social Care Services Employment by CHO etc. Feb 2020

CHO 1

Feb 2020 (Dec 2019 figure:3,334)

WTE Jan2020

WTE Feb2020


% changesince Jan20



Overall 3,320 3,336 +16 +0.5% +2 +62Consultants 100.0% 1

Medical/ Dental, other 25 21 4 17.8% 12 +4

Medical & Dental 25 21 4 17.8% 12 +3Nurse/ Midwife Manager 193 192 0 0.1% 4 +2


Staff Nurse/ Staff Midwife 626 635 +8 +1.4% +4 12Preregistration Nurse/ Midwife Intern 13 18 +6 +43.5% +8 +7Nursing/ Midwifery awaiting registration 11 11 +11 +11

Nursing/ Midwifery Student 24 29 +6 +23.4% +15 +18

Nursing/ Midwifery other 5 5 0 0.9% 0 +1

Nursing & Midwifery 863 877 +15 +1.7% +17 +15Therapy Professions 53 56 +3 +5.0% +2 +18

Health Science/ Diagnostics 1 1 0 1.7% 0 0

Social Care 8 8 +1 +7.4% +1 0

Social Workers 33 34 +0 +1.2% +1 +13

Psychologists 5 5 +0 +0.9% +0 +2

H&SC, Other 13 13 +0 +0.6% +0 1

Health & Social Care Professionals 112 116 +4 +3.3% +4 +31Management (VIII & above) 23 22 1 4.0% +0 +3

Administrative/ Supervisory (V to VII) 41 42 +0 +0.5% 0 +5

Clerical (III & IV) 136 136 +1 +0.5% +2 +10

Management & Administrative 200 200 0 0.0% +1 +18Support 172 172 0 0.0% 2

Maintenance/ Technical 13 13

General Support 185 185 0 0.0% 2Health Care Assistants 1,324 1,334 +11 +0.8% +10 7

Home Help 549 540 9 1.6% 16 +2

Care, other 63 63 +1 +0.9% 2 +1


Page 1 of 10

CHO 2

Feb 2020 (Dec 2019 figure:3,103)

WTE Jan2020

WTE Feb2020


% changesince Jan20



Overall 3,022 3,031 +9 +0.3% 71 +8Consultants 3 3 +0

Registrars 3 3 +1 +1

Medical/ Dental, other 12 12 1 1

Medical & Dental 18 18 0Nurse/ Midwife Manager 139 137 2 1.4% +1 +1


Staff Nurse/ Staff Midwife 470 468 2 0.4% +2 17

Public Health Nurse 1 1 +0

Nursing & Midwifery 617 614 4 0.6% +3 14Therapy Professions 68 68 +0 +0.4% +1 +8

Health Science/ Diagnostics 1 1

Social Care 221 222 +1 +0.3% 0 +17

Social Workers 36 36 +0 +0.6% 0 +2

Psychologists 16 16 +0 +2.2% +0 3

Pharmacy 1 1 +1

H&SC, Other 16 16 0 1

Health & Social Care Professionals 358 359 +2 +0.4% +1 +23Management (VIII & above) 17 17 0 0.7% 1 0


Clerical (III & IV) 121 121 +0 +0.1% 1 7

Management & Administrative 187 187 +0 +0.0% 0 2Support 102 104 +2 +2.3% +3 2

Maintenance/ Technical 32 32 0 0.4% +0 +1

General Support 134 136 +2 +1.6% +4 1Health Care Assistants 1,115 1,112 3 0.3% 26 +3

Home Help 436 448 +13 +2.9% 51 12

Care, other 158 157 0 0.1% 1 +10

Patient & Client Care 1,709 1,718 +9 +0.5% 78 +2

Page 2 of 10

CHO 3

Feb 2020 (Dec 2019 figure:2,798)

WTE Jan2020

WTE Feb2020


% changesince Jan20



Overall 2,783 2,777 6 0.2% 21 +31Consultants 2 2 0 4.8% 0

Medical/ Dental, other 6 6

Medical & Dental 8 8 0 1.2% 0Nurse/ Midwife Manager 140 139 1 0.9% 1 0


Staff Nurse/ Staff Midwife 488 487 1 0.2% +1 +16Public Health Nursing 1 1 0 1.0% +1 +1

Public Health Nurse 1 1 0 1.0% 0 +1Preregistration Nurse/ Midwife Intern 12 12 +5 +5

Nursing/ Midwifery Student 12 12 +5

Nursing/ Midwifery other 4 4 0

Nursing & Midwifery 658 655 2 0.4% 1 +22Therapy Professions 102 103 +1 +1.4% +2 +4

Health Science/ Diagnostics 1 1 0 16.7% 0

Social Care 239 238 1 0.4% 3 5

Social Workers 23 23 0 1.2% 1 3

Psychologists 18 18 0 1.0% +2 +0

Pharmacy 1 1

H&SC, Other 12 12 0 2.5% 0 1

Health & Social Care Professionals 396 396 0 0.1% 0 6Management (VIII & above) 13 13 0 +1


Clerical (III & IV) 107 108 +2 +1.6% 0 4

Management & Administrative 178 179 +1 +0.6% 3 1Support 120 120 1 0.6% +3 +2

Maintenance/ Technical 36 36 +0 +0.0% 0 2

General Support 157 156 1 0.5% +2 1Health Care Assistants 1,034 1,026 7 0.7% 17 3

Home Help 170 172 +2 +1.1% 4 +14

Care, other 183 184 +2 +0.9% +2 +5


Page 3 of 10

CHO 4

Feb 2020 (Dec 2019 figure:5,358)

WTE Jan2020

WTE Feb2020


% changesince Jan20



Overall 5,341 5,340 2 0.0% 18 +56Consultants 4 4 +1

Registrars 3 3 +1

SHO/ Interns 1 1 100.0% 1 2

Medical/ Dental, other 21 22 +1 +5.6% +1 +0

Medical & Dental 29 29 +0 +0.6% +1 0Nurse/ Midwife Manager 209 212 +3 +1.3% +5 +32


Staff Nurse/ Staff Midwife 829 832 +3 +0.4% +8 40

Public Health Nurse 4 4 1 1Preregistration Nurse/ Midwife Intern 8 8 1 3Postregistration Nurse/ Midwife Student 1 1 +1 +1Nursing/ Midwifery awaiting registration 1 1 100.0%

Nursing/ Midwifery Student 10 9 1 10.5% 1 2


Nursing & Midwifery 1,069 1,075 +6 +0.5% +13 10Therapy Professions 153 151 2 1.4% 1 +2

Health Science/ Diagnostics 1 1 +0 +37.2% +0 +0

Social Care 229 230 +0 +0.1% +1 +11

Social Workers 38 37 1 2.4% 0 +1

Psychologists 33 34 +1 +2.8% 1 3

Pharmacy 3 4 +1 +38.4% +1 +1

H&SC, Other 8 8 0 0.6% 0 +1

Health & Social Care Professionals 465 465 1 0.1% 0 +13Management (VIII & above) 34 35 +1 +1.5% 0 +5


Clerical (III & IV) 213 211 2 1.1% 2 8



General Support 255 254 1 0.6% 4 9Health Care Assistants 1,772 1,770 2 0.1% 7 +23

Home Help 1,093 1,087 6 0.5% 27 +7

Care, other 339 343 +4 +1.1% +5 +23


Page 4 of 10

CHO 5

Feb 2020 (Dec 2019 figure:3,152)

WTE Jan2020

WTE Feb2020


% changesince Jan20



Overall 3,143 3,137 6 0.2% 15 +62Consultants 1 1 0

Medical/ Dental, other 9 9 0 0.0% 0 1

Medical & Dental 10 10 0 1Nurse/ Midwife Manager 151 152 +1 +1.0% +5 0

Nurse/ Midwife Specialist & AN/MP 4 4 0 2.3% 0 +0

Staff Nurse/ Staff Midwife 481 483 +2 +0.4% 2 +26

Public Health Nurse 9 9 0 3.4% 0 +2Preregistration Nurse/ Midwife Intern 5 6 +1 +10.0% +6 5Nursing/ Midwifery awaiting registration 5 6 +1 +20.0% +6 +6


Nursing & Midwifery 655 659 +4 +0.7% +12 +29Therapy Professions 103 103 +0 +0.1% 0 0

Social Care 153 146 6 4.1% 8 7

Social Workers 24 24 +0 +0.9% 0 5

Psychologists 14 15 +0 +2.5% +1 +3Pharmacy 1 +1 100.0% +1 +1

Pharmacy 1 +1 100.0% +1 +1

H&SC, Other 7 8 +1 +14.0% +1 +3

Health & Social Care Professionals 301 297 4 1.2% 6 5Management (VIII & above) 16 16 0 0.6% +1 1


Clerical (III & IV) 91 89 2 2.1% 3 +2



General Support 153 147 6 3.9% 7 17Health Care Assistants 1,053 1,068 +14 +1.4% +6 +85

Home Help 656 639 17 2.5% 22 46

Care, other 155 160 +5 +3.0% +6 +13


Page 5 of 10

CHO 6

Feb 2020 (Dec 2019 figure:2,478)

WTE Jan2020

WTE Feb2020


% changesince Jan20



Overall 2,479 2,481 +2 +0.1% +3 +75Consultants 15 15 +0 +0.1% 0 +1

Registrars 6 6 +1 2

SHO/ Interns 6 6


Medical & Dental 32 32 +0 +0.1% +1 1Nurse/ Midwife Manager 144 143 1 1.0% 2 +6

Nurse/ Midwife Specialist & AN/MP 4 4 +0 +1

Staff Nurse/ Staff Midwife 442 441 1 0.2% 1 +8


Nursing & Midwifery 590 588 2 0.4% 3 +14Therapy Professions 180 183 +3 +1.9% 0 +6

Health Science/ Diagnostics 4 4 +2

Social Care 337 335 2 0.7% 1 +18

Social Workers 33 34 +0 +1.2% 0 4

Psychologists 29 28 1 2.8% +1 +4

Pharmacy 9 9 0 0.8% 0 0

H&SC, Other 1 2 +0 +10.1% 1 0

Health & Social Care Professionals 594 595 +1 +0.1% 1 +26Management (VIII & above) 38 39 +2 +4.0% +2 +3

Administrative/ Supervisory (V to VII) 106 106 0 0.2% +2 +7

Clerical (III & IV) 126 124 2 1.6% +3 +5

Management & Administrative 270 270 1 0.3% +7 +15Support 173 178 +6 +3.2% +18 +15

Maintenance/ Technical 25 27 +2 +8.0% +4 +8

General Support 198 205 +8 +3.8% +23 +23Health Care Assistants 548 549 +1 +0.2% 8 1

Care, other 247 242 5 1.9% 15 2

Patient & Client Care 794 791 3 0.4% 23 3

Page 6 of 10

CHO 7

Feb 2020 (Dec 2019 figure:3,978)

WTE Jan2020

WTE Feb2020


% changesince Jan20



Overall 3,963 3,995 +32 +0.8% +17 +43Consultants 1 1

Registrars 4 3 1 20.8% 1

SHO/ Interns 9 9 0 0.9% +0 +1

Medical/ Dental, other 5 5 1

Medical & Dental 18 18 1 4.7% +0 1Nurse/ Midwife Manager 195 195 0 0.1% 4 3

Nurse/ Midwife Specialist & AN/MP 8 8 0 0.2% +0 1

Staff Nurse/ Staff Midwife 589 593 +3 +0.6% 1 +2Preregistration Nurse/ Midwife Intern 7 8 +1 +7.1% +8

Nursing/ Midwifery Student 7 8 +1 +7.1% +8


Nursing & Midwifery 801 804 +4 +0.5% +3 2Therapy Professions 136 142 +6 +4.4% +7 +7


Social Care 352 363 +11 +3.0% +2 +18

Social Workers 44 46 +1 +2.8% +1 2

Psychologists 29 29 +0 +1.4% +2 +3

Pharmacy 8 8 +0 +0.4% +1 1

H&SC, Other 3 3 0

Health & Social Care Professionals 575 593 +18 +3.2% +13 +25Management (VIII & above) 39 43 +3 +8.0% +6 +7


Clerical (III & IV) 131 134 +3 +2.5% +9 +17

Management & Administrative 259 268 +9 +3.5% +15 +30Support 274 272 2 0.7% 5 17


General Support 304 303 1 0.2% 4 21Health Care Assistants 1,483 1,481 2 0.1% 19 +2

Home Help 134 136 +2 +1.6% +9 +3

Care, other 388 390 +2 +0.5% 0 +8


Page 7 of 10

CHO 8

Feb 2020 (Dec 2019 figure:3,650)

WTE Jan2020

WTE Feb2020


% changesince Jan20



Overall 3,640 3,615 25 0.7% 36 17Consultants 1 1

Registrars 1 1 1 1

Medical/ Dental, other 12 12 1

Medical & Dental 14 14 1 2Nurse/ Midwife Manager 199 196 3 1.5% 3 +0

Nurse/ Midwife Specialist & AN/MP 9 9 0 0.2% 0 0

Staff Nurse/ Staff Midwife 565 567 +2 +0.3% 1 +2

Public Health Nurse 3 3 +0 1Preregistration Nurse/ Midwife Intern 9 13 +4 +48.9% +13 +2





Social Care 361 354 6 1.8% 7 8


Psychologists 24 25 +0 +2.0% 0 +2

Pharmacy 3 3 +1

H&SC, Other 6 7 +1 +12.1% +0 +1

Health & Social Care Professionals 536 532 4 0.7% 8 +1Management (VIII & above) 15 15 +0 +0.1% +1 +2


Clerical (III & IV) 156 158 +1 +0.9% +4 +12

Management & Administrative 248 252 +4 +1.6% +7 +23Support 69 71 +1 +2.1% 2 4

Maintenance/ Technical 40 40 0 0.1% 0 2

General Support 109 110 +1 +1.3% 2 6Health Care Assistants 1,393 1,372 20 1.5% 28 +2

Home Help 415 406 9 2.1% 12 35

Care, other 134 133 1 0.7% 3 5

Patient & Client Care 1,941 1,911 30 1.6% 42 38

Page 8 of 10

CHO 9

Feb 2020 (Dec 2019 figure:4,064)

WTE Jan2020

WTE Feb2020


% changesince Jan20



Overall 4,055 4,060 +6 +0.1% 3 +28Consultants 14 12 1 10.0% 2 +0

Registrars 10 10 0 2.4% 2 +0

SHO/ Interns 11 10 1 5.6% 2 +1


Medical & Dental 41 39 2 5.3% 6 +2Nurse/ Midwife Manager 268 270 +2 +0.7% +4 +2


Staff Nurse/ Staff Midwife 736 734 1 0.2% 10 14

Public Health Nurse 0 0Preregistration Nurse/ Midwife Intern 12 16 +4 +37.2% +8 +4


Nursing/ Midwifery other 8 8 +0

Nursing & Midwifery 1,038 1,043 +5 +0.5% +2 7Therapy Professions 242 235 7 2.9% 1 +1

Health Science/ Diagnostics 15 15 1 2

Social Care 694 695 +1 +0.2% +5 +43

Social Workers 66 67 +1 +1.4% +1 2

Psychologists 53 57 +4 +6.7% +4 +2

Pharmacy 5 5

H&SC, Other 18 18 0 0.5% 1 2

Health & Social Care Professionals 1,093 1,091 2 0.1% +7 +41Management (VIII & above) 48 46 2 3.8% 1 +2


Clerical (III & IV) 163 164 +2 +1.0% 1 +0

Management & Administrative 315 316 +1 +0.4% +2 +5Support 314 313 1 0.2% 0 7


General Support 338 338 0 0.1% 1 10Health Care Assistants 1,129 1,131 +3 +0.2% 7 1

Care, other 102 102 +1 +0.6% 1 3


Page 9 of 10

other Community Services

Feb 2020 (Dec 2019 figure:78)

WTE Jan2020

WTE Feb2020


% changesince Jan20



Overall 77 74 3 3.7% 4 1Health Science/ Diagnostics 1 1 100.0% 1

Health & Social Care Professionals 1 1 100.0% 1Management (VIII & above) 19 19 0 2.5% 1 +0

Administrative/ Supervisory (V to VII) 24 24 0 0.9% 1 1

Clerical (III & IV) 33 32 1 3.5% 1 0

Management & Administrative 76 74 2 2.4% 3 0Health Care Assistants 0 0 0 0

Patient & Client Care 0 0 0 0

Page 10 of 10


WTE Feb2020


% changesince Jan20



Overall 31,824 31,847 +23 +0.1% 146 +347CHO 1 3,320 3,336 +16 +0.5% +2 +62Health Service Executive 1,748 1,757 +9 +0.5% 57 69Bros. of Charity, Galway 929 932 +3 +0.3% 8 +55

Bros. of Charity, Roscommon 345 343 2 0.7% 6 +22

Section 38 Voluntary Agencies 1,274 1,275 +1 +0.0% 14 +77

CHO 2 3,022 3,031 +9 +0.3% 71 +8Health Service Executive 1,087 1,082 5 0.5% 14 +9Bros. of Charity, Clare 342 339 3 0.9% 9 +16

Bros. of Charity, Limerick 521 523 +2 +0.4% +3 +13

Daughters of Charity, Limerick 539 542 +3 +0.5% 2 3

Daughters of Charity, Roscrea 294 291 2 0.8% +1 4


CHO 3 2,783 2,777 6 0.2% 21 +31Health Service Executive 3,193 3,200 +6 +0.2% 12 +13Bros. of Charity, Southern 740 734 6 0.8% 6 +21

Cope Foundation 1,093 1,095 +3 +0.2% +5 +15

St. John of God, Kerry 315 311 4 1.4% 4 +7


CHO 4 5,341 5,340 2 0.0% 18 +56Health Service Executive 2,026 2,021 5 0.2% 8 +6Bros. of Charity, Waterford 624 630 +6 +1.0% +0 +64

Carriglea Cairde Services 219 212 7 3.2% 3 +8

St. Patrick's, Kilkenny 275 274 1 0.3% 5 15


CHO 5 3,143 3,137 6 0.2% 15 +62Health Service Executive 568 564 4 0.8% 11 +13Children's Sunshine Home 58 58 1 +1

Leopardstown Park Hospital 212 211 1 0.6% +0 +3

National Rehabilitation Hospital 466 469 +3 +0.7% +12 +27

Royal Hospital, Donnybrook, Dublin 273 278 +5 +1.8% +6 +3

St. John of God (IDS) 452 457 +5 +1.0% +0 +18

Sunbeam House Services 451 446 5 1.1% 3 +9

Section 38 Voluntary Agencies 1,911 1,917 +6 +0.3% +14 +62

CHO 6 2,479 2,481 +2 +0.1% +3 +75Health Service Executive 1,099 1,110 +11 +1.0% +13 18Section 38 Voluntary Agencies 2,864 2,885 +21 +0.7% +4 +60

CHO 7 3,963 3,995 +32 +0.8% +17 +43Health Service Executive 2,089 2,092 +3 +0.1% 7 11Section 38 Voluntary Agencies 1,551 1,523 28 1.8% 29 7

CHO 8 3,640 3,615 25 0.7% 36 17Health Service Executive 1,086 1,086 +0 +0.0% 9 79Central Remedial Clinic 284 283 1 0.3% +5 +9

Daughters of Charity, Dublin 1,036 1,036 +1 +0.0% +2 +28

Social Care Services Employment by CHO & Admin : Feb 2020

Page 1 of 2


WTE Feb2020


% changesince Jan20



Overall 31,824 31,847 +23 +0.1% 146 +347Incorporated Orthopaedic Hospital 225 226 +2 +0.7% +1 +1

St. Michael's House, Dublin 1,424 1,429 +4 +0.3% 2 +67


CHO 9 4,055 4,060 +6 +0.1% 3 +28other Community Services 77 74 3 3.7% 4 1

Page 2 of 2


WTE Feb2020


% changesince Jan20



Overall 18,730 18,755 +25 +0.1% 5 +503CHO 1 1,500 1,523 +23 +1.5% +25 +48Health Service Executive 208 207 1 0.7% 2 9Bros. of Charity, Galway 929 932 +3 +0.3% 8 +55

Bros. of Charity, Roscommon 345 343 2 0.7% 6 +22

Section 38 Voluntary Agencies 1,274 1,275 +1 +0.0% 14 +77

CHO 2 1,482 1,481 1 0.1% 16 +68Health Service Executive 122 121 1 0.7% 2 5Bros. of Charity, Clare 342 339 3 0.9% 9 +16

Bros. of Charity, Limerick 521 523 +2 +0.4% +3 +13

Daughters of Charity, Limerick 539 542 +3 +0.5% 2 3

Daughters of Charity, Roscrea 294 291 2 0.8% +1 4


CHO 3 1,817 1,816 2 0.1% 8 +17Health Service Executive 297 301 +4 +1.4% +9 +14Bros. of Charity, Southern 740 734 6 0.8% 6 +21

Cope Foundation 1,093 1,095 +3 +0.2% +5 +15

St. John of God, Kerry 315 311 4 1.4% 4 +7


CHO 4 2,445 2,441 4 0.1% +3 +57Health Service Executive 387 387 +0 +0.1% +5 +37Bros. of Charity, Waterford 624 630 +6 +1.0% +0 +64

Carriglea Cairde Services 219 212 7 3.2% 3 +8

St. Patrick's, Kilkenny 275 274 1 0.3% 5 15


CHO 5 1,504 1,503 1 0.1% 3 +94Health Service Executive 233 229 4 1.7% 4 +2Children's Sunshine Home 58 58 1 +1

National Rehabilitation Hospital 466 469 +3 +0.7% +12 +27

St. John of God (IDS) 452 457 +5 +1.0% +0 +18

Sunbeam House Services 451 446 5 1.1% 3 +9


CHO 6 1,659 1,658 1 0.1% +3 +57Health Service Executive 104 112 +8 +7.8% +11 +24Cheeverstown House 396 398 +2 +0.4% +2 8

Kare, Newbridge, Co Kildare 362 364 +1 +0.4% +4 +35

Peamount Hospital (Newcastle) 493 500 +7 +1.4% +13 +31

Stewart's Hospital, (Palmerstown) 856 856 +1 +0.1% +5 20

St. John of God Liffey Services 757 768 +11 +1.4% 20 +23


CHO 7 2,968 2,997 +29 +1.0% +15 +85Health Service Executive 605 607 +2 +0.4% 3 +9Muiriosa Foundation, Laois/Offaly 301 300 1 0.3% 2 +20

Muiriosa Foundation, Longford/Westmeath 271 265 6 2.3% 5 8

Disabilitiy Services Employment by CHO & Admin: Feb 2020

Page 1 of 2


WTE Feb2020


% changesince Jan20



Overall 18,730 18,755 +25 +0.1% 5 +503Muiriosa Foundation, South Kildare 337 330 7 2.2% 4 +3

St. John of God, Drumcar 641 628 13 2.0% 19 22

Section 38 Voluntary Agencies 1,551 1,523 28 1.8% 29 7

CHO 8 2,156 2,131 25 1.2% 32 +2Health Service Executive 450 452 +3 +0.6% +2 30Central Remedial Clinic 284 283 1 0.3% +5 +9

Daughters of Charity, Dublin 1,036 1,036 +1 +0.0% +2 +28

St. Michael's House, Dublin 1,424 1,429 +4 +0.3% 2 +67


CHO 9 3,194 3,200 +7 +0.2% +7 +74other Community Services 5 5 +0

Page 2 of 2


WTE Feb2020


% changesince Jan20



Overall 13,094 13,092 2 0.0% 140 156CHO 1 1,820 1,813 7 0.4% 23 +14CHO 2 1,540 1,550 +10 +0.7% 55 60CHO 3 966 961 4 0.5% 13 +14CHO 4 2,897 2,899 +2 +0.1% 21 1CHO 5 1,639 1,634 5 0.3% 13 32Health Service Executive 335 335 0 0.1% 6 +11Leopardstown Park Hospital 212 211 1 0.6% +0 +3

Royal Hospital, Donnybrook, Dublin 273 278 +5 +1.8% +6 +3


CHO 6 820 823 +3 +0.4% 0 +18CHO 7 995 998 +3 +0.3% +2 42CHO 8 1,484 1,484 +1 +0.0% 4 20Health Service Executive 636 634 2 0.4% 11 48Incorporated Orthopaedic Hospital 225 226 +2 +0.7% +1 +1


CHO 9 861 860 1 0.1% 10 47other Community Services 72 70 3 3.9% 4 1

Older Persons Services Employment by CHO & Admin: Feb 2020

Page 1 of 1

Social Care Services Employment by CHO etc. Feb 2020

Bros. of Charity, Clare

Feb 2020 (Dec 2019 figure: 348) WTE Jan2020

WTE Feb2020


% changesince Jan20



Overall 342 339 3 0.9% 9 +16Nurse/ Midwife Manager 100.0%Staff Nurse/ Staff Midwife 2 2 +0 +4.3% +0 +0

Nursing & Midwifery 2 2 +0 +4.3% +0 +0Social Care 82 81 1 0.7% 1 5

Social Workers 3 3 +0 +2.5% 0 +0

Psychologists 3 3

H&SC, Other 4 4 0 12.4% 0 1

Health & Social Care Professionals 91 90 1 1.1% 2 6Management (VIII & above) 1 1

Administrative/ Supervisory (V to VII) 5 5 +0 +0.4% +0 0

Clerical (III & IV) 4 5 +0 +5.6% +0 +0

Management & Administrative 10 10 +0 +2.6% +0 +0Health Care Assistants 207 205 2 0.8% 7 +20

Care, other 32 32 1 1.9% 0 +1

Patient & Client Care 239 237 2 1.0% 8 +21

Page 1 of 25

Bros. of Charity, Galway


WTE Feb2020


% changesince Jan20



Overall 929 932 +3 +0.3% 8 +55Consultants 2 2 +0

Registrars 3 3 +1 +1

Medical & Dental 5 5 +1 +1Nurse/ Midwife Manager 54 54 +1 +7

Nurse/ Midwife Specialist & AN/MP 4 4 0 0


Nursing & Midwifery 153 155 +2 +1.2% +4 +3Therapy Professions 27 27 0 +4

Social Care 109 109 +0 +0.1% 4 +3

Social Workers 20 20 +0 +2

Psychologists 11 11 +0 2

H&SC, Other 13 13 0 1

Health & Social Care Professionals 180 181 +0 +0.1% 3 +5Management (VIII & above) 12 12 0 +2

Administrative/ Supervisory (V to VII) 24 24 0 +6

Clerical (III & IV) 29 29 +0 +1.0% +0 3

Management & Administrative 65 65 +0 +0.4% +0 +5Support 41 42 +2 +4.0% +4 +3


General Support 46 47 +2 +3.6% +4 +3Health Care Assistants 425 424 1 0.2% 14 +32

Care, other 56 56 +0 +5


Page 2 of 25

Bros. of Charity, Limerick


WTE Feb2020


% changesince Jan20



Overall 521 523 +2 +0.4% +3 +13Consultants 1 1 0 9.1% 0

Medical & Dental 1 1 0 9.1% 0Nurse/ Midwife Manager 25 26 +2 +6.6% +1 +4

Nurse/ Midwife Specialist & AN/MP 4 4 1 +1

Staff Nurse/ Staff Midwife 87 85 1 1.7% +2 +2

Nursing & Midwifery 115 115 +0 +0.1% +2 +7Therapy Professions 12 13 +1 +9.5% +1 0

Social Care 84 83 1 0.8% 2 2

Social Workers 5 5 0 0.4% +0 0


H&SC, Other 1 1 +0 +33.3% +0 +0

Health & Social Care Professionals 107 108 +1 +0.6% 1 2Management (VIII & above) 2 2

Administrative/ Supervisory (V to VII) 6 6 +0 1

Clerical (III & IV) 12 12 +0 +0.3% 1 1

Management & Administrative 19 20 +0 +0.2% 1 3Support 7 8 +1 +12.4% +1 +1

Maintenance/ Technical 2 2 0 0

General Support 9 10 +1 +9.6% +0 +0Health Care Assistants 182 180 2 1.0% +1 +5

Care, other 87 89 +2 +2.6% +2 +5

Patient & Client Care 269 269 +0 +0.1% +3 +11

Page 3 of 25

Bros. of Charity, Roscommon


WTE Feb2020


% changesince Jan20



Overall 345 343 2 0.7% 6 +22Nurse/ Midwife Manager 16 16 0 0.0% +1 +1

Nurse/ Midwife Specialist & AN/MP 1 1


Nursing & Midwifery 43 40 3 6.7% 1 1Therapy Professions 7 7 +1

Social Care 85 86 +1 +0.9% +3 +15

Social Workers 6 6

Psychologists 3 3 0

H&SC, Other 3 3

Health & Social Care Professionals 104 104 +1 +0.8% +3 +16Management (VIII & above) 1 1 1

Administrative/ Supervisory (V to VII) 11 11 +0 +1

Clerical (III & IV) 9 9 +0 +0

Management & Administrative 21 21 +1 0Support 6 6 0 1.1% 0 +0

General Support 6 6 0 1.1% 0 +0Health Care Assistants 102 102 0 0.2% 6 +3

Care, other 70 70 2 +4


Bros. of Charity, Southern


WTE Feb2020


% changesince Jan20



Overall 740 734 6 0.8% 6 +21Nurse/ Midwife Manager 17 16 1 5.2% +1 0

Nurse/ Midwife Specialist & AN/MP 3 3 0 1.0% 1

Staff Nurse/ Staff Midwife 59 60 +1 +1.3% +1 +1

Nursing & Midwifery 79 79 0 0.2% +2 +0Therapy Professions 49 48 1 2.0% 0 +6

Social Care 125 125 0 0.3% +0 +2


Psychologists 18 19 +1 +5.1% 1 3

Health & Social Care Professionals 209 208 1 0.7% 1 +5Management (VIII & above) 8 8 +0 +1.3% +0 +0


Clerical (III & IV) 33 32 1 4.1% 1 4

Management & Administrative 51 50 1 2.5% 0 3Support 14 14 0 2.0% 1 0

Maintenance/ Technical 1 2 +0 +6.3% 1

General Support 16 16 0 1.3% 1 1Health Care Assistants 200 195 5 2.6% 12 +4

Care, other 186 187 +2 +1.0% +6 +17


Page 4 of 25

Bros. of Charity, Waterford


WTE Feb2020


% changesince Jan20



Overall 624 630 +6 +1.0% +0 +64Consultants 1 1 0

Medical & Dental 1 1 0Nurse/ Midwife Manager 24 25 +1 +3.0% +0 +1

Staff Nurse/ Staff Midwife 48 48 +0 +0.8% +0 +5Preregistration Nurse/ Midwife Intern 4 4 +4 2

Nursing/ Midwifery Student 4 4 +4 2

Nursing & Midwifery 75 76 +1 +1.4% +4 +4Therapy Professions 3 3 +1

Social Care 66 65 1 1.8% 1 +2

Social Workers 9 9 1 1


H&SC, Other 4 5 +1 +25.0% +1 +2

Health & Social Care Professionals 86 86 0 0.2% 1 +5Management (VIII & above) 5 5 0 2.0% 0 0


Clerical (III & IV) 25 23 2 7.6% 3 2

Management & Administrative 42 40 2 4.2% 3 1Support 1 1 +0 +2.1% 0 +0


General Support 4 4 +0 +0.7% 0 +0Health Care Assistants 323 328 +5 +1.6% 3 +47

Care, other 92 94 +2 +2.1% +3 +8


Page 5 of 25

Carriglea Cairde Services


WTE Feb2020


% changesince Jan20



Overall 219 212 7 3.2% 3 +8Nurse/ Midwife Manager 12 12 +1 +7.3% +1 +2

Staff Nurse/ Staff Midwife 27 25 2 7.5% 1 1Preregistration Nurse/ Midwife Intern 2 2 +1 +33.3% +2


Nursing & Midwifery 40 39 1 1.7% +1 +1Social Care 38 36 3 7.3% 1 +4

Health & Social Care Professionals 38 36 3 7.3% 1 +4Management (VIII & above) 2 2


Clerical (III & IV) 7 6 1 11.2% 1 1

Management & Administrative 12 11 1 6.7% 1 1Support 5 5 +0 +0.9% +0

Maintenance/ Technical 1 1 1

General Support 6 6 +0 +0.7% 0 1Health Care Assistants 74 72 3 3.7% 2 +2

Care, other 48 48 +0 +0.1% 1 +3


Central Remedial Clinic


WTE Feb2020


% changesince Jan20



Overall 284 283 1 0.3% +5 +9Consultants 1 1


Medical & Dental 2 2Nurse/ Midwife Manager 2 2 +1

Nurse/ Midwife Specialist & AN/MP 1 1 1

Staff Nurse/ Staff Midwife 4 4 +0

Nursing & Midwifery 6 6 0Therapy Professions 79 77 2 2.5% 0 +5

Health Science/ Diagnostics 14 14 1 1

Social Workers 8 8 0

Psychologists 11 11 +0


Administrative/ Supervisory (V to VII) 15 15

Clerical (III & IV) 33 33 +0 +0

Management & Administrative 55 55 +0 +0Support 15 15 +1 +1


General Support 16 16 +0 +0.0% +1 +1Health Care Assistants 54 55 +1 +2.0% +4 +4

Care, other 39 39 +1


Page 6 of 25

Cheeverstown House


WTE Feb2020


% changesince Jan20



Overall 396 398 +2 +0.4% +2 8Consultants 0 0


Medical & Dental 1 1Nurse/ Midwife Manager 26 26 2



Nursing & Midwifery 135 134 1 0.7% 1 6Therapy Professions 11 12 +1 +9.0% 2 2

Social Care 36 35 0 1.4% +1 2


Psychologists 4 5 +1 +25.0% +1 +1

Pharmacy 1 1

H&SC, Other 2 2

Health & Social Care Professionals 58 60 +2 +2.6% 0 3Management (VIII & above) 2 2 1

Administrative/ Supervisory (V to VII) 15 15 +2

Clerical (III & IV) 11 11 +2

Management & Administrative 28 28 +3Support 27 27 +0 +0.6% +0 +1


General Support 30 31 +0 +0.5% +0 +1Health Care Assistants 132 133 +1 +0.8% +3 2

Care, other 12 12 1

Patient & Client Care 144 145 +1 +0.7% +3 3

Page 7 of 25

Children's Sunshine Home


WTE Feb2020


% changesince Jan20



Overall 58 58 1 +1Nurse/ Midwife Manager 7 8 +1 +14.3% +1


Nursing & Midwifery 27 27 1 +1Therapy Professions 2 2 +0Social Workers 1 1

Social Workers 1 1

Health & Social Care Professionals 3 3 +0Management (VIII & above) 3 3

Administrative/ Supervisory (V to VII) 4 4General Administrative (III & IV) 1 1 +1 +1


Management & Administrative 8 8 +1Support 3 3 1

General Support 3 3 1Health Care Assistants 14 14 +1

Care, other 3 3 0 1

Patient & Client Care 17 17 0 0

Page 8 of 25

Cope Foundation


WTE Feb2020


% changesince Jan20



Overall 1,093 1,095 +3 +0.2% +5 +15Nurse/ Midwife Manager 41 41


Staff Nurse/ Staff Midwife 169 169 +1Preregistration Nurse/ Midwife Intern 7 7 2 2



Nursing & Midwifery 227 227 +1 1Therapy Professions 37 37 0 +1

Social Care 32 32 2

Social Workers 9 9

Psychologists 10 10

H&SC, Other 3 3

Health & Social Care Professionals 90 90 1Management (VIII & above) 6 6

Administrative/ Supervisory (V to VII) 19 19

Clerical (III & IV) 23 23

Management & Administrative 48 48 +0 +0Support 77 77 +6


General Support 83 83 0 +6Health Care Assistants 565 568 +3 +0.5% +4 +4

Care, other 79 79 +7


Page 9 of 25

Daughters of Charity, Dublin


WTE Feb2020


% changesince Jan20



Overall 1,036 1,036 +1 +0.0% +2 +28Consultants 1 1


Medical & Dental 3 3Nurse/ Midwife Manager 64 62 2 2.4% +1 3

Nurse/ Midwife Specialist & AN/MP 8 8 +1

Staff Nurse/ Staff Midwife 183 186 +2 +1.3% 1 1Preregistration Nurse/ Midwife Intern 8 8

Nursing/ Midwifery Student 8 8

Nursing/ Midwifery other 4 4 +0

Nursing & Midwifery 267 268 +1 +0.3% +0 3Therapy Professions 33 32 1 3.0% 1 1

Social Care 164 162 2 1.1% 1 +8

Social Workers 10 11 +1 +10.5% +1 +1

Psychologists 8 8 +1 1

Pharmacy 2 2

H&SC, Other 4 4 0 0

Health & Social Care Professionals 221 219 2 0.8% +0 +7Management (VIII & above) 7 6 1 14.3%Administrative/ Supervisory (V to VII) 26 27 +1 +3.9% +2 +0

Clerical (III & IV) 31 32 +0 +0.3% 2 1

Management & Administrative 64 64 +0 +0.1% +0 1Support 79 80 +0 +0.4% +1 +3


General Support 87 88 +0 +0.4% +1 +1Health Care Assistants 362 364 +2 +0.5% +3 +29

Care, other 31 30 1 3.2% 2 4


Page 10 of 25

Daughters of Charity, Limerick


WTE Feb2020


% changesince Jan20



Overall 539 542 +3 +0.5% 2 3Medical/ Dental, other 1 1

Medical & Dental 1 1Nurse/ Midwife Manager 34 34 1 2


Staff Nurse/ Staff Midwife 143 143 +0 +0.0% 1 8Preregistration Nurse/ Midwife Intern 12 12 +5 +5

Nursing/ Midwifery Student 12 12 +5

Nursing/ Midwifery other 3 3 0

Nursing & Midwifery 199 199 +0 +0.0% 2 6Therapy Professions 15 15

Social Care 54 54 +0 +0.6% +1 +2



H&SC, Other 6 6

Health & Social Care Professionals 84 85 +0 +0.4% +2 +2Management (VIII & above) 2 2


Clerical (III & IV) 14 14 1 1

Management & Administrative 27 27 +1Support 43 44 +1 +2.3% +3 +1


General Support 48 49 +1 +2.1% +3 +1Health Care Assistants 159 159 +0 +0.2% 6 1

Care, other 21 22 +1 +4.4% +1 +1

Patient & Client Care 180 181 +1 +0.7% 5 1

Page 11 of 25

Daughters of Charity, Roscrea


WTE Feb2020


% changesince Jan20



Overall 294 291 2 0.8% +1 4Nurse/ Midwife Manager 17 16 1 6.0% +0

Staff Nurse/ Staff Midwife 18 18 1


Nursing & Midwifery 36 35 1 2.8% 0Therapy Professions 2 2 +0 +29.9% +0 +1

Social Care 19 19 1

Social Workers 1 1

Psychologists 1 1

Health & Social Care Professionals 23 23 +0 +2.0% +0 0Management (VIII & above) 1 1


Clerical (III & IV) 7 7 +0 +3.0% +0 1

Management & Administrative 14 15 +0 +1.4% +0 0Support 4 4 1


General Support 10 10 1Health Care Assistants 205 203 2 1.0% +1 2

Care, other 6 6 0

Patient & Client Care 211 209 2 1.0% +1 2

Page 12 of 25

Incorporated Orthopaedic Hospital


WTE Feb2020


% changesince Jan20



Overall 225 226 +2 +0.7% +1 +1Consultants 1 1 +1 +1

Registrars 2 2

SHO/ Interns 4 4 1

Medical & Dental 7 7 0 +1Nurse/ Midwife Manager 18 19 +1 +2.8% +1 +1


Nursing & Midwifery 78 78 +1 +0.6% +1 +1Therapy Professions 23 23 +3 +2


Social Workers 7 7

Pharmacy 3 3

Health & Social Care Professionals 34 34 +3 +2Management (VIII & above) 1 1



Management & Administrative 17 17 +0Support 34 34 +1 +1


General Support 36 36 +1 +1Health Care Assistants 52 53 +1 +1.9% 3 3

Care, other 0 0

Patient & Client Care 52 53 +1 +1.9% 3 3

Page 13 of 25

Kare, Newbridge, Co Kildare


WTE Feb2020


% changesince Jan20



Overall 362 364 +1 +0.4% +4 +35Nurse/ Midwife Manager 11 10 1 8.6% 2 2


Nursing & Midwifery 34 33 1 2.4% 1 +0Therapy Professions 16 16 +0 +2.0% +1 +4

Social Care 60 62 +2 +3.3% +1 +3

Social Workers 4 4 +0 +1


Health & Social Care Professionals 85 87 +2 +2.8% +3 +10Management (VIII & above) 6 6 +1


Clerical (III & IV) 12 13 +1 +4.5% +1 +2

Management & Administrative 30 31 +2 +5.0% +2 +4Support 2 2 0 +0

General Support 2 2 0 +0Health Care Assistants 102 102 0 0.3% +1 +11

Care, other 110 109 1 1.3% 1 +9

Patient & Client Care 212 210 2 0.8% +0 +20

Leopardstown Park Hospital


WTE Feb2020


% changesince Jan20



Overall 212 211 1 0.6% +0 +3Medical/ Dental, other 1 1

Medical & Dental 1 1Nurse/ Midwife Manager 15 15 1


Nursing & Midwifery 58 59 +1 +1.7% +1 +1Therapy Professions 7 7 1

Social Workers 1 1

Pharmacy 2 2 0 3.7% 0 +0

Health & Social Care Professionals 10 10 0 0.7% 0 1Management (VIII & above) 1 1


Clerical (III & IV) 10 10 +0 +3.7% 1

Management & Administrative 18 19 +0 +2.0% 1Support 35 34 2 4.9% +0 +2

Maintenance/ Technical 4 4 +1

General Support 39 38 2 4.4% +0 +3Health Care Assistants 82 82 0 0.5% +1 +3

Care, other 4 3 0 13.0% 2 2


Page 14 of 25

Muiriosa Foundation, Laois/Offaly


WTE Feb2020


% changesince Jan20



Overall 301 300 1 0.3% 2 +20Nurse/ Midwife Manager 16 16 +0 +0.3% +0 +1


Nursing & Midwifery 42 44 +2 +3.5% +2 +3Social Care 94 95 +0 +0.4% 0 +4

Social Workers 4 4 +0 +2.9% +0 +0

Psychologists 1 2 +1 +100.0% +1 +0

H&SC, Other 1 1 0


Administrative/ Supervisory (V to VII) 5 5 0 1

Clerical (III & IV) 11 11 +0 +3.9% +0 1

Management & Administrative 17 17 +0 +2.5% 0 2Support 1 1 +0


General Support 3 3 +0Health Care Assistants 109 105 4 3.6% 4 +16

Care, other 30 29 1 1.8% 1 0


Muiriosa Foundation, Longford/Westmeath


WTE Feb2020


% changesince Jan20



Overall 271 265 6 2.3% 5 8Nurse/ Midwife Manager 9 9 +0 +0.5% +0 1


Nursing & Midwifery 14 14 0 0.9% 1 2Therapy Professions 3 3

Social Care 95 92 3 2.7% 2 12

Social Workers 4 4


H&SC, Other 3 3 0 2.0% +0 0

Health & Social Care Professionals 106 103 3 2.5% 2 12Administrative/ Supervisory (V to VII) 4 4 +0 +9.1% +0 +1

Clerical (III & IV) 10 10 +0 +0.8% +0

Management & Administrative 14 15 +0 +3.1% +0 +2Support 1 1


General Support 4 4 1Health Care Assistants 116 112 4 3.3% 3 +7

Care, other 17 17 0 1.3% 0 1


Page 15 of 25

Muiriosa Foundation, South Kildare


WTE Feb2020


% changesince Jan20



Overall 337 330 7 2.2% 4 +3Nurse/ Midwife Manager 18 16 2 10.1% 2 0

Nurse/ Midwife Specialist & AN/MP 1 1 +0

Staff Nurse/ Staff Midwife 24 24 +0 +0.6% 0 +1Preregistration Nurse/ Midwife Intern 4 +4 100.0% +4 +3

Nursing/ Midwifery Student 4 +4 100.0% +4 +3


Nursing & Midwifery 49 52 +4 +7.2% +4 +5Therapy Professions 8 8 +0

Social Care 90 88 2 2.7% 1 +4


Psychologists 2 2 0 1.2% 0 +0

H&SC, Other 3 3 +1



Clerical (III & IV) 14 14 +1 +3.8% +1 2

Management & Administrative 30 31 +1 +1.7% +1 1Support 15 14 0 0.4% 1 2


General Support 20 19 0 0.3% 1 2Health Care Assistants 125 116 9 7.1% 7 2

Care, other 9 9 0 0.5% +1 1


Page 16 of 25

National Rehabilitation Hospital


WTE Feb2020


% changesince Jan20



Overall 466 469 +3 +0.7% +12 +27Consultants 12 12 +2

Registrars 5 5 +1

SHO/ Interns 6 6

Medical & Dental 23 23 +1 +2Nurse/ Midwife Manager 33 33 +0 +0.9% +0 +3

Nurse/ Midwife Specialist & AN/MP 3 3 +0 +1



Nursing & Midwifery 128 127 1 0.5% 0 +11Health & Social Care Professionals 128 130 +2 +1.6% +3 +5Management (VIII & above) 3 3


Clerical (III & IV) 39 39 +1 +1.7% +1 +3

Management & Administrative 71 71 +1 +0.9% +2 +5Support 33 33 +4 +6

Maintenance/ Technical 10 11 +1 +10.0% +3 +4

General Support 43 44 +1 +2.3% +7 +10Health Care Assistants 70 70 0 0.0% 1 6

Care, other 3 3 +1


Page 17 of 25

Peamount Hospital (Newcastle)


WTE Feb2020


% changesince Jan20



Overall 493 500 +7 +1.4% +13 +31Registrars 2 2 0 4.8%SHO/ Interns 7 7 0 1.1% +0 +1

Medical & Dental 9 9 0 2.0% +0 +1Nurse/ Midwife Manager 27 27 0 0.5% +0 +4





Social Care 2 2 1

Social Workers 5 5 +0

Pharmacy 5 5 +0 +0.6% +0 +0



Clerical (III & IV) 21 22 +1 +4.2% +2 +2

Management & Administrative 39 40 +2 +5.1% +3 +4Support 48 47 1 1.8% +0 3

Maintenance/ Technical 8 8 +1 2

General Support 56 55 1 1.6% +1 5Health Care Assistants 229 230 +2 +0.7% +2 +18

Care, other 3 3 0 +0


Page 18 of 25

Royal Hospital, Donnybrook, Dublin


WTE Feb2020


% changesince Jan20



Overall 273 278 +5 +1.8% +6 +3Registrars 1 1 1


Medical & Dental 2 2 1Nurse/ Midwife Manager 20 20 1


Nursing & Midwifery 95 96 +1 +1.5% +2 +2Therapy Professions 30 31 +1 +3.4% +1

Social Workers 6 6 +1

Psychologists 1 1

Health & Social Care Professionals 36 37 +1 +2.8% +1Management (VIII & above) 100.0% 1


Clerical (III & IV) 7 7 2

Management & Administrative 13 13 3Support 36 36 +2

Maintenance/ Technical 5 5 +1 +1

General Support 41 41 +1 +3Health Care Assistants 86 88 +2 +2.3% +2 +1

Care, other 1 1 +1 +100.0% +1 +1


Page 19 of 25

Stewart's Hospital, (Palmerstown)


WTE Feb2020


% changesince Jan20



Overall 856 856 +1 +0.1% +5 20Consultants 0 0

Registrars 100.0% 1

Medical & Dental 0 0 1Nurse/ Midwife Manager 33 33 3 3

Staff Nurse/ Staff Midwife 74 72 2 2.7% 1 1Preregistration Nurse/ Midwife Intern 7 8 +1 +7.1% +8



Nursing & Midwifery 114 112 2 1.3% +4 4Therapy Professions 15 15 1 2

Social Care 11 12 +1 +9.1% +2

Social Workers 6 7 +1 +17.2% +1 +1

Psychologists 4 4

Health & Social Care Professionals 36 38 +2 +5.6% +2 1Management (VIII & above) 10 12 +2 +20.0% +1 1

Administrative/ Supervisory (V to VII) 14 14 4

Clerical (III & IV) 25 24 1 4.1% +0 3

Management & Administrative 48 49 +1 +2.1% +1 8Support 56 56 1 5


General Support 61 61 1 6Health Care Assistants 479 478 2 0.4% 3 +4

Care, other 116 117 +1 +1.0% +2 3


Page 20 of 25

St. John of God, Drumcar


WTE Feb2020


% changesince Jan20



Overall 641 628 13 2.0% 19 22Registrars 1 1

Medical & Dental 1 1Nurse/ Midwife Manager 43 44 +1 +2.0% +1 +1

Nurse/ Midwife Specialist & AN/MP 4 4 0 0.5% +0 +1

Staff Nurse/ Staff Midwife 148 145 4 2.5% 8 2Preregistration Nurse/ Midwife Intern 9 9 +9 1


Nursing & Midwifery 205 202 3 1.4% +2 1Therapy Professions 3 2 1 31.4% 1 2

Social Care 77 75 2 2.3% 3 3


Psychologists 1 1

Health & Social Care Professionals 83 80 3 3.4% 4 5Management (VIII & above) 1 1 0 1

Administrative/ Supervisory (V to VII) 6 6 0 +0

Clerical (III & IV) 11 12 +0 +0.5% +0 +0

Management & Administrative 18 18 +0 +0.3% +0 1Support 21 21 0 0.3% 3 3

Maintenance/ Technical 3 3 0 1.0% 0 0

General Support 24 24 0 0.4% 3 4Health Care Assistants 276 268 8 2.8% 13 10

Care, other 35 35 +0 +0.5% 1 2


Page 21 of 25

St. John of God (IDS)


WTE Feb2020


% changesince Jan20



Overall 452 457 +5 +1.0% +0 +18Medical & Dental 1 1Nurse/ Midwife Manager 8 8 +0 +0.3% +0 2


Nursing & Midwifery 55 54 1 2.7% 1 3Therapy Professions 12 12 0 1.1% 0 2

Social Care 149 151 +2 +1.5% +5 +17



Health & Social Care Professionals 170 172 +2 +1.3% +5 +15Management (VIII & above) 15 16 +2 +10.0% +2 0

Administrative/ Supervisory (V to VII) 27 27 +0 +0.8% 1 2

Clerical (III & IV) 19 19 +0 +0.1% 1 +0

Management & Administrative 61 63 +2 +2.8% +0 1Support 11 12 +0 +2.9% 1 1

Maintenance/ Technical 5 5 +0 +1

General Support 16 17 +0 +2.0% 0 +0Health Care Assistants 17 18 +1 +7.4% 1 +2

Care, other 132 132 +1 +0.5% 4 +5

Patient & Client Care 149 151 +2 +1.3% 4 +7

St. John of God, Kerry


WTE Feb2020


% changesince Jan20



Overall 315 311 4 1.4% 4 +7Nurse/ Midwife Manager 15 15 0 2.3% 0 1


Nursing & Midwifery 65 62 3 5.3% 3 8Therapy Professions 4 3 0 5.4% 0 0

Social Care 46 47 +1 +1.8% +1 +6

Social Workers 1 1




Clerical (III & IV) 10 10 +0 +1.0% +0 0

Management & Administrative 18 18 +0 +2.4% +0 +0General Support 30 30 0 0.9% 0 1Health Care Assistants 106 104 2 2.0% 1 +7

Care, other 44 45 +1 +1.3% 2 +3


Page 22 of 25

St. John of God Liffey Services


WTE Feb2020


% changesince Jan20



Overall 757 768 +11 +1.4% 20 +23Registrars 2 1 1 40.8%

Medical & Dental 2 1 1 40.8%

Nurse/ Midwife Manager 20 20 +1 +4.1% +0 6



Nursing & Midwifery 108 112 +4 +3.5% +1 +5Therapy Professions 15 15 +0 +1.0% +0 5

Social Care 244 252 +8 +3.4% 1 +18


Psychologists 6 6 0 +3

Health & Social Care Professionals 271 279 +8 +3.0% 1 +15Management (VIII & above) 6 6 0 0.2% 0 +1


Clerical (III & IV) 17 18 +1 +5.9% 0 1

Management & Administrative 33 35 +1 +3.4% 0 +0Support 34 32 2 6.1% 3 5


General Support 46 45 1 1.8% 2 5Health Care Assistants 158 155 3 1.8% 17 +3

Care, other 140 142 +2 +1.3% +0 +5


Page 23 of 25

St. Michael's House, Dublin


WTE Feb2020


% changesince Jan20



Overall 1,424 1,429 +4 +0.3% 2 +67Consultants 7 5 1 19.9% 3 0

Registrars 3 3 0 7.1% 1 +1


Medical & Dental 14 12 2 11.5% 4 +1Nurse/ Midwife Manager 84 85 +1 +0.8% +1 +7


Nursing & Midwifery 243 242 1 0.6% 4 +11Therapy Professions 54 53 1 1.5% +2 +7

Social Care 528 531 +3 +0.6% +6 +35

Social Workers 20 21 +1 +3.2% +1 +1

Psychologists 18 21 +3 +16.3% +3 +4

H&SC, Other 10 10 +0 +4.3% 0 0

Health & Social Care Professionals 630 637 +6 +1.0% +12 +48Management (VIII & above) 22 21 1 3.7% 1 +1


Clerical (III & IV) 54 55 +1 +1.9% +1 +3

Management & Administrative 117 117 +0 +0.1% 1 +9Support 95 96 +1 +0.6% 0 6


General Support 107 108 +1 +0.9% 0 7Health Care Assistants 288 288 1 0.3% 6 +5

Care, other 25 25 +1 +2.3% +1 +1


St. Patrick's, Kilkenny


WTE Feb2020


% changesince Jan20



Overall 275 274 1 0.3% 5 15Nurse/ Midwife Manager 13 13 +0 +1.6% +2 +4


Nursing & Midwifery 38 38 +1 +1.5% +3 +3Social Care 31 30 1 4.2% 5 8


H&SC, Other 3 3 0 0.7% +1

Health & Social Care Professionals 35 34 1 3.8% 6 8Executive Management 1 1 +1 +1

Management (VIII & above) 1 1 +1 +1


Clerical (III & IV) 13 13 +0 +3.0% 1 1

Management & Administrative 21 20 1 3.0% 1 1Support 6 3 3 52.1% 4 11


General Support 9 6 3 34.1% 4 12Patient & Client Care 173 176 +4 +2.1% +3 +3

Page 24 of 25

Sunbeam House Services


WTE Feb2020


% changesince Jan20



Overall 451 446 5 1.1% 3 +9Clinical Nurse/ Midwife Manager 4 3 1 25.0%

Nurse/ Midwife Manager 4 3 1 25.0% 1


Nursing & Midwifery 40 38 2 4.6% 3 4Therapy Professions 1 1 0 2.2% 0

Social Care 179 175 4 2.4% 6 1

Social Workers 1 2 +1 +52.0% 0 2

Psychologists 2 2 0 8.4% +1 +1Counsellor Therapists 100.0%

H&SC, Other 100.0% 1

Health & Social Care Professionals 184 180 4 2.2% 7 2Management (VIII & above) 8 8 1 1


Clerical (III & IV) 30 27 3 9.1% +4 +3

Management & Administrative 48 45 3 5.8% +4 +3Support 13 21 +8 +60.9% +16 +10Maintenance 1 2 +1 +100.0% +2 +2

Maintenance/ Technical 1 2 +1 +100.0% +2

General Support 14 23 +9 +63.6% +16 +12Health Care Assistants 67 66 0 0.1% 5 +3

Care, other 99 94 5 5.5% 9 2


Page 25 of 25


WTE Feb2020


% changesince Jan20



Overall 31,824 31,847 +23 +0.1% 146 +347Consultant Medicine 15 15 +1 +2Consultant Paediatrics 3 3Consultant Pathology 1 1Consultant Psychiatry 21 19 1 6.8% 2 1Consultant Surgery 100.0% 0Consultants 40 39 1 3.6% 1 +1Registrar 13 12 1 6.2% 3 7Senior Registrar 3 3Specialist Registrar 10 10 0 2.2% +1 +5Registrars 26 25 1 3.9% 2 2SHO/ Interns 27 25 2 6.3% 3 +1Medical/ Dental, other 102 99 3 3.2% 12 +1

Medical & Dental 196 188 7 3.8% 17 0Clinical Nurse/ Midwife Manager 1,349 1,352 +4 +0.3% +5 +15Director Nursing/Midwifery, Assistant 147 141 6 4.0% 5 +7Director of Nursing/Midwifery 143 143 +0 +0.0% +1 +19Nurse/ Midwife Manager 1,638 1,636 2 0.1% +1 +40Advanced Nurse/ Midwife Practitioner 14 14 +0 +0.3% +1 +6Clinical Nurse/ Midwife Specialist 78 79 +2 +2.2% +1 +5Nurse/ Midwife Specialist & AN/MP 91 93 +2 +1.9% +2 +11Staff Nurse [Intellectual Disability] 1,598 1,584 14 0.9% 13 61Staff Nurse [Psychiatric] 74 79 +6 +7.8% 9 +1Staff Nurses [General/ Children's] 3,555 3,577 +22 +0.6% +23 +32Staff Nurse/ Staff Midwife 5,227 5,240 +13 +0.3% +0 28Public Health Nurse 19 18 0 1.7% 1 +1Nursing/ Midwifery awaiting registration 17 17 +2 +17Postregistration Nurse/ Midwife Student 1 1 +1Preregistration Nurse/ Midwife Intern 64 80 +15 +23.8% +52 +9Nursing/ Midwifery Student 82 98 +15 +18.6% +54 +27Nursing Education/Clinical 23 23 +1 +3.3% +1 +2Other Nursing/ Midwifery 2 2Nursing/ Midwifery other 25 25 +1 +3.0% +1 +2

Nursing & Midwifery 7,082 7,111 +29 +0.4% +56 +53Dietitians 39 38 1 2.8% +0 +5Occupational Therapists 423 426 +3 +0.8% +7 +37Physiotherapists 345 350 +5 +1.4% +3 1Podiatrists & Chiropodists 11 12 +1 +7.3% 0 2Speech & Language Therapists 330 329 1 0.3% 1 +14Therapy Professions 1,148 1,154 +7 +0.6% +9 +53Clinical Engineering 13 13 1Clinical Measurement 1 1 0 9.1% 0Medical Laboratory 4 4Phlebotomists 2 2 +1Radiographers 9 8 1 7.6% 1 1Health Science/ Diagnostics 29 28 1 2.7% 3 +0Social Care 2,593 2,590 3 0.1% 9 +87Social Workers 328 329 +1 +0.4% 0 3Psychologists 221 226 +5 +2.3% +9 +10

Social Care Services Employment by Grade Group: Feb 2020

Page 1 of 2


WTE Feb2020


% changesince Jan20



Overall 31,824 31,847 +23 +0.1% 146 +347Pharmacy 29 31 +2 +6.9% +3 +2Counsellor Therapists 18 18 0 0.3% 1 0Other Health & Social Care 50 51 +1 +1.9% 1 2Play Therapists/ Specialists 16 17 +1 +4.3% +0 +1H&SC, Other 84 85 +2 +1.8% 1 1

Health & Social Care Professionals 4,430 4,444 +13 +0.3% +8 +149Executive Management 44 45 +1 +2.1% +1 +1Senior Management (VIII & GM) 218 218 +1 +0.4% +5 +21Management (VIII & above) 262 263 +2 +0.7% +6 +22Middle Management (VVII) 661 665 +4 +0.6% +9 +55Other Administrative 14 15 +1 +8.0% 1 2Administrative/ Supervisory (V to VII) 676 680 +5 +0.7% +8 +53Clerical (III & IV) 1,277 1,278 +1 +0.1% +8 +26

Management & Administrative 2,214 2,222 +8 +0.4% +23 +101Catering 333 339 +6 +1.8% +11 +12Household Services 932 921 11 1.2% 9 53Other Labs & Associated 1 1 0Other Support 222 226 +4 +2.0% +4 1Portering 112 111 1 0.9% +1 +3Support 1,600 1,599 1 0.1% +6 39Maintenance 223 227 +3 +1.4% +5 5Technical Services 9 9 +0 +4.2%Maintenance/ Technical 232 236 +4 +1.5% +5 5

General Support 1,832 1,834 +2 +0.1% +11 44HCA, Nurse's Aide, etc. 10,806 10,799 7 0.1% 98 +105Health & Social Care Assistants 43 45 +2 +4.2% +2 1Health Care Assistants 10,849 10,844 5 0.0% 96 +104Home Help 3,452 3,428 24 0.7% 122 66Care, other 1,768 1,775 +7 +0.4% 9 +50


Page 2 of 2

Social Care Services StaffGroup WTE Headcou

ntWTE:no. % Male % female Male

WTE: no.FemaleWTE:no.

% TotalPerm

% MalePerm

%FemalePerm

% TotalFull Time

% TotalPart Time

% MaleFT

%Female

FT

Overall 31,847 39,090 1.23 16.2% 83.8% 1.12 1.25 88.5% 86.9% 88.8% 51.5% 48.5% 71.8% 47.5%Consultant Medicine 15 19 1.24 21.1% 78.9% 1.54 1.18 73.7% 73.7% 66.7% 63.2% 36.8% 50.0% 66.7%

Consultant Paediatrics 3 6 1.97 16.7% 83.3% 1.82 2.00 66.7% 66.7% 80.0% 33.3% 66.7% 100.0% 20.0%

Consultant Pathology 1 1 1.00 100.0% 1.00 0.0% 0.0% 0.0% 100.0% 0.0% 100.0%

Consultant Psychiatry 19 26 1.33 34.6% 65.4% 1.25 1.39 80.8% 80.8% 76.5% 61.5% 38.5% 77.8% 52.9%

Consultants 39 52 1.34 26.9% 73.1% 1.35 1.34 75.0% 85.7% 71.1% 59.6% 40.4% 71.4% 55.3%Registrar 12 13 1.08 46.2% 53.8% 1.09 1.08 15.4% 15.4% 0.0% 92.3% 7.7% 100.0% 85.7%

Senior Registrar 3 3 1.00 33.3% 66.7% 1.00 1.00 33.3% 33.3% 50.0% 100.0% 0.0% 100.0% 100.0%

Specialist Registrar 10 10 1.00 40.0% 60.0% 1.00 1.00 0.0% 0.0% 0.0% 100.0% 0.0% 100.0% 100.0%

Registrars 25 26 1.04 42.3% 57.7% 1.05 1.03 11.5% 18.2% 6.7% 96.2% 3.8% 100.0% 93.3%SHO/ Interns 25 26 1.02 46.2% 53.8% 1.05 1.00 0.0% 0.0% 0.0% 100.0% 0.0% 100.0% 100.0%Medical/ Dental, other 99 186 1.88 64.0% 36.0% 2.00 1.70 86.6% 88.2% 83.6% 22.6% 77.4% 20.2% 26.9%Medical & Dental 188 290 1.54 53.8% 46.2% 1.70 1.39 70.0% 76.3% 62.7% 42.8% 57.2% 36.5% 50.0%Clinical Nurse/ Midwife Manager 1,352 1,458 1.08 10.6% 89.4% 1.01 1.09 94.9% 94.9% 95.2% 77.8% 22.2% 95.5% 75.8%

Director Nursing/Midwifery, Assistant 141 147 1.04 8.8% 91.2% 1.00 1.05 98.6% 98.6% 98.5% 89.1% 10.9% 100.0% 88.1%

Director of Nursing/Midwifery 143 145 1.01 6.2% 93.8% 1.00 1.02 99.3% 99.3% 99.3% 97.2% 2.8% 100.0% 97.1%

Nurse/ Midwife Manager 1,636 1,750 1.07 10.1% 89.9% 1.01 1.08 95.6% 93.8% 95.8% 80.4% 19.6% 96.0% 78.7%Advanced Nurse/ Midwife Practitioner 14 14 1.02 21.4% 78.6% 1.00 1.02 100.0% 100.0% 100.0% 92.9% 7.1% 100.0% 90.9%

Clinical Nurse/ Midwife Specialist 79 92 1.16 5.4% 94.6% 1.01 1.17 98.9% 98.9% 98.9% 54.3% 45.7% 100.0% 51.7%

Nurse/ Midwife Specialist & AN/MP 93 106 1.14 7.5% 92.5% 1.00 1.15 99.1% 100.0% 99.0% 59.4% 40.6% 100.0% 56.1%Staff Nurse [Intellectual Disability] 1,584 1,859 1.17 8.5% 91.5% 1.09 1.18 94.9% 94.9% 95.0% 62.5% 37.5% 80.4% 60.8%

Staff Nurse [Psychiatric] 79 108 1.36 20.4% 79.6% 1.28 1.39 75.0% 75.0% 77.9% 49.1% 50.9% 54.5% 47.7%

Staff Nurses [General/ Children's] 3,577 4,171 1.17 8.0% 92.0% 1.05 1.18 97.0% 97.0% 97.0% 60.1% 39.9% 87.7% 57.7%

Staff Nurse/ Staff Midwife 5,240 6,138 1.17 8.4% 91.6% 1.07 1.18 96.0% 94.2% 96.1% 60.6% 39.4% 84.0% 58.5%Public Health Nurse 18 22 1.20 9.1% 90.9% 1.00 1.23 95.5% 100.0% 95.0% 45.5% 54.5% 100.0% 40.0%Nursing/ Midwifery Student 98 179 1.83 6.1% 93.9% 2.00 1.82 25.1% 0.0% 26.8% 59.8% 40.2% 72.7% 58.9%Nursing Education/Clinical 23 27 1.15 100.0% 1.15 96.3% 96.3% 96.3% 74.1% 25.9% 74.1%

Other Nursing/ Midwifery 2 2 1.00 50.0% 50.0% 1.00 1.00 100.0% 100.0% 100.0% 100.0% 0.0% 100.0% 100.0%

Employment by WTE, Headcount, Gender, FullTime /PartTime etc.: Feb 2020

Page 1 of 3

Nursing/ Midwifery other 25 29 1.14 3.4% 96.6% 1.00 1.15 96.6% 100.0% 96.4% 75.9% 24.1% 100.0% 75.0%Nursing & Midwifery 7,111 8,224 1.16 8.6% 91.4% 1.06 1.17 94.4% 92.7% 94.5% 64.8% 35.2% 87.1% 62.7%Dietitians 38 49 1.30 100.0% 1.30 83.7% 83.7% 83.7% 51.0% 49.0% 51.0%

Occupational Therapists 426 486 1.14 7.0% 93.0% 1.08 1.15 90.3% 90.3% 89.8% 72.6% 27.4% 82.4% 71.9%

Physiotherapists 350 411 1.17 16.3% 83.7% 1.04 1.21 88.1% 88.1% 87.5% 63.7% 36.3% 85.1% 59.6%

Podiatrists & Chiropodists 12 17 1.43 23.5% 76.5% 1.14 1.54 94.1% 94.1% 100.0% 41.2% 58.8% 50.0% 38.5%

Speech & Language Therapists 329 388 1.18 1.8% 98.2% 1.08 1.18 90.5% 90.5% 90.6% 68.8% 31.2% 85.7% 68.5%

Therapy Professions 1,154 1,351 1.17 8.3% 91.7% 1.06 1.18 89.5% 92.0% 89.3% 67.7% 32.3% 83.0% 66.3%Clinical Engineering 13 13 1.00 84.6% 15.4% 1.00 1.00 92.3% 92.3% 50.0% 100.0% 0.0% 100.0% 100.0%

Clinical Measurement 1 1 1.00 100.0% 1.00 100.0% 100.0% 100.0% 0.0% 100.0%

Medical Laboratory 4 4 1.00 75.0% 25.0% 1.00 1.00 75.0% 75.0% 0.0% 100.0% 0.0% 100.0% 100.0%

Phlebotomists 2 2 1.08 50.0% 50.0% 1.00 1.18 50.0% 50.0% 100.0% 100.0% 0.0% 100.0% 100.0%

Radiographers 8 12 1.47 16.7% 83.3% 1.82 1.42 91.7% 91.7% 90.0% 33.3% 66.7% 0.0% 40.0%

Health Science/ Diagnostics 28 32 1.14 56.3% 43.8% 1.05 1.28 87.5% 94.4% 78.6% 75.0% 25.0% 88.9% 57.1%Social Care 2,590 3,071 1.19 15.4% 84.6% 1.10 1.20 90.7% 91.8% 90.5% 48.4% 51.6% 63.9% 45.5%Social Workers 329 381 1.16 16.0% 84.0% 1.04 1.18 92.9% 90.2% 93.4% 71.1% 28.9% 91.8% 67.2%Psychologists 226 262 1.16 18.7% 81.3% 1.06 1.19 90.1% 87.8% 90.6% 67.9% 32.1% 81.6% 64.8%Pharmacy 31 42 1.35 16.7% 83.3% 1.21 1.38 78.6% 85.7% 77.1% 54.8% 45.2% 71.4% 51.4%Counsellor Therapists 18 22 1.20 9.1% 90.9% 1.00 1.23 100.0% 100.0% 100.0% 50.0% 50.0% 100.0% 45.0%

Other Health & Social Care 51 66 1.31 19.7% 80.3% 1.19 1.34 89.4% 89.4% 88.7% 42.4% 57.6% 69.2% 35.8%

Play Therapists/ Specialists 17 20 1.20 25.0% 75.0% 1.00 1.29 95.0% 95.0% 93.3% 60.0% 40.0% 100.0% 46.7%

H&SC, Other 85 108 1.26 18.5% 81.5% 1.12 1.30 92.6% 95.0% 92.0% 47.2% 52.8% 80.0% 39.8%Health & Social Care 4,444 5,247 1.18 14.1% 85.9% 1.08 1.20 90.5% 91.5% 90.3% 56.1% 43.9% 71.4% 53.6%Executive Management 45 45 1.00 40.0% 60.0% 1.00 1.00 93.3% 93.3% 92.6% 100.0% 0.0% 100.0% 100.0%

Senior Management (VIII & GM) 218 225 1.03 32.0% 68.0% 1.01 1.04 95.6% 95.6% 95.4% 93.3% 6.7% 97.2% 91.5%

Management (VIII & above) 263 270 1.03 33.3% 66.7% 1.01 1.03 95.2% 95.6% 95.0% 94.4% 5.6% 97.8% 92.8%Middle Management (VVII) 665 722 1.09 21.1% 78.9% 1.04 1.10 91.3% 91.3% 92.1% 78.4% 21.6% 91.4% 74.9%

Other Administrative 15 18 1.16 27.8% 72.2% 1.43 1.09 88.9% 88.9% 100.0% 88.9% 11.1% 100.0% 84.6%

Administrative/ Supervisory (V to VII) 680 740 1.09 21.2% 78.8% 1.05 1.10 91.2% 87.3% 92.3% 78.6% 21.4% 91.7% 75.1%Clerical (III & IV) 1,278 1,533 1.20 8.9% 91.1% 1.13 1.21 88.6% 78.1% 89.6% 57.1% 42.9% 75.2% 55.3%Management & Administrative 2,222 2,543 1.14 15.1% 84.9% 1.07 1.16 90.1% 85.9% 90.8% 67.3% 32.7% 87.2% 63.8%Catering 339 381 1.12 32.3% 67.7% 1.07 1.15 95.5% 95.5% 96.9% 69.3% 30.7% 92.7% 58.1%

Household Services 921 1,188 1.29 16.3% 83.7% 1.20 1.31 89.4% 89.4% 91.6% 44.0% 56.0% 68.6% 39.2%

Other Labs & Associated 1 1 1.00 100.0% 1.00 100.0% 100.0% 100.0% 100.0% 0.0% 100.0%

Other Support 226 382 1.69 37.7% 62.3% 1.25 2.15 77.2% 77.2% 73.1% 23.0% 77.0% 50.7% 6.3%

Page 2 of 3

Portering 111 125 1.12 98.4% 1.6% 1.12 1.30 86.4% 86.4% 100.0% 78.4% 21.6% 78.9% 50.0%

Support 1,599 2,077 1.30 28.1% 71.9% 1.16 1.36 88.1% 84.2% 89.6% 46.9% 53.1% 71.4% 37.3%Maintenance 227 242 1.07 95.5% 4.5% 1.06 1.26 93.0% 93.0% 100.0% 84.3% 15.7% 86.6% 36.4%

Technical Services 9 9 0.99 66.7% 33.3% 0.98 1.00 88.9% 88.9% 100.0% 100.0% 0.0% 100.0% 100.0%

Maintenance/ Technical 236 251 1.06 94.4% 5.6% 1.06 1.19 92.8% 92.4% 100.0% 84.9% 15.1% 86.9% 50.0%General Support 1,834 2,328 1.27 35.3% 64.7% 1.13 1.36 88.6% 86.6% 89.7% 51.0% 49.0% 75.9% 37.4%HCA, Nurse's Aide, etc. 10,799 12,719 1.18 21.7% 78.3% 1.10 1.20 87.3% 87.3% 87.5% 54.8% 45.2% 70.4% 50.4%

Health & Social Care Assistants 45 53 1.18 26.4% 73.6% 1.05 1.23 83.0% 83.0% 79.5% 60.4% 39.6% 100.0% 46.2%

Health Care Assistants 10,844 12,772 1.18 21.8% 78.2% 1.10 1.20 87.3% 86.4% 87.5% 54.8% 45.2% 70.6% 50.4%Home Help 3,428 5,586 1.63 3.4% 96.6% 1.62 1.63 81.0% 69.8% 81.4% 9.8% 90.2% 13.8% 9.7%Care, other 1,775 2,100 1.18 26.7% 73.3% 1.16 1.19 87.9% 86.4% 88.4% 60.7% 39.3% 71.8% 56.6%Patient & Client Care 16,047 20,458 1.27 17.2% 82.8% 1.13 1.31 85.6% 85.5% 85.6% 43.1% 56.9% 67.7% 38.0%

Page 3 of 3

Social Care Services CHO WTE Headcount

WTE:no. % Male % female Male

WTE: no.FemaleWTE:no.

% TotalPerm

% MalePerm

%FemalePerm

% TotalFull Time

% TotalPart Time

% MaleFT

%Female

FT

Overall 31,847 39,090 1.23 16.2% 83.8% 1.12 1.25 88.5% 86.9% 88.8% 51.5% 48.5% 71.8% 47.5%CHO 1 3,336 3,962 1.19 15.6% 84.4% 1.08 1.21 79.0% 79.0% 77.9% 56.7% 43.3% 81.1% 52.2%HSE 1,757 2,107 1.20 13.2% 86.8% 1.05 1.23 90.4% 90.4% 90.9% 48.2% 51.8% 88.5% 88.5%

Section 38 Voluntary Agencies 1,275 1,600 1.26 22.7% 77.3% 1.21 1.27 78.9% 78.9% 79.1% 38.4% 61.6% 43.0% 43.0%

CHO 2 3,031 3,707 1.22 17.3% 82.7% 1.14 1.24 85.4% 85.4% 86.2% 44.0% 56.0% 62.8% 40.0%HSE 1,082 1,471 1.36 12.1% 87.9% 1.08 1.41 95.1% 95.1% 96.2% 46.8% 53.2% 89.9% 89.9%


CHO 3 2,777 3,522 1.27 11.8% 88.2% 1.13 1.29 89.4% 89.4% 90.2% 41.9% 58.1% 61.9% 39.2%HSE 3,200 4,249 1.33 11.5% 88.5% 1.16 1.35 99.8% 99.8% 99.8% 32.6% 67.4% 66.2% 66.2%


CHO 4 5,340 6,897 1.29 14.4% 85.6% 1.16 1.32 94.0% 94.0% 94.7% 44.0% 56.0% 67.6% 40.1%HSE 2,021 2,549 1.26 9.3% 90.7% 1.14 1.28 99.4% 99.4% 99.3% 47.1% 52.9% 72.6% 72.6%


CHO 5 3,137 3,883 1.24 13.2% 86.8% 1.13 1.26 93.5% 93.5% 93.9% 46.4% 53.6% 64.3% 43.6%HSE 564 635 1.13 20.3% 79.7% 1.05 1.15 81.4% 81.4% 83.8% 73.2% 26.8% 86.0% 86.0%


CHO 6 2,481 2,826 1.14 23.0% 77.0% 1.09 1.16 87.7% 87.7% 88.1% 69.8% 30.2% 82.6% 66.0%HSE 1,110 1,365 1.23 14.8% 85.2% 1.12 1.25 92.2% 92.2% 92.7% 60.6% 39.4% 81.2% 81.2%


CHO 7 3,995 4,794 1.20 20.7% 79.3% 1.10 1.23 89.1% 89.1% 89.5% 64.4% 35.6% 81.3% 60.0%HSE 2,092 2,654 1.27 12.4% 87.6% 1.15 1.29 82.1% 82.1% 81.6% 49.5% 50.5% 75.7% 75.7%


CHO 8 3,615 4,531 1.25 16.0% 84.0% 1.14 1.28 87.6% 87.6% 87.1% 45.8% 54.2% 61.7% 42.7%HSE 1,086 1,239 1.14 25.5% 74.5% 1.08 1.16 85.9% 85.9% 86.8% 75.8% 24.2% 88.0% 88.0%


CHO 9 4,060 4,887 1.20 15.7% 84.3% 1.10 1.22 86.8% 86.8% 87.0% 55.9% 44.1% 75.0% 52.3%other Community Services 74 81 1.09 28.4% 71.6% 1.07 1.10 80.2% 80.2% 77.6% 85.2% 14.8% 91.3% 82.8%

Employment by WTE, Headcount, Gender, FullTime /PartTime etc.: Feb 2020

Page 1 of 1

MonthonmonthSummary

WTE change since Jan 20% changesince Jan20

overall

Overall +0.1% +23

Consultants

1.4

Registrars

1.0

SHO/ Interns

1.7

Medical/Dental, other

3.3

Medical &Dental

7.4

Nurse/MidwifeManager

2.0

Nurse/MidwifeSpecialist &AN/MP

+1.8

Staff Nurse/Staff Midwife

+13.2

Public HealthNurse

0.3

Nursing/MidwiferyStudent

+15.3

Nursing/Midwiferyother

+0.7

Nursing &Midwifery

+28.7

TherapyProfessions

+6.9

HealthScience/Diagnostics

0.8

Social Care

2.6

SocialWorkers

+1.3

Psychologists

+5.1

Pharmacy

+2.0

H&SC, Other

+1.6

Health &Social CareProfessionals

+13.5

Management(VIII & above)

+1.8

Administrative/Supervisory(V to VII)

+4.8

Clerical (III &IV)

+1.2

Management&Administrative

+7.8

Support

1.4

Maintenance/Technical

+3.5

GeneralSupport

+2.1

Health CareAssistants

5.4

Home Help

23.6

Care, other

+7.3

Patient &Client Care

21.7CHO 1 +0.5% +16 4.5 4.5 0.2 +0.7 +8.5 +5.6 0.0 +14.6 +2.6 0.0 +0.6 +0.4 +0.0 +0.1 +3.7 0.9 +0.2 +0.7 0.1 0.0 0.1 +10.7 8.8 +0.6 +2.5Disabilities 0.1% 1 0.4 +0.0 1.6 2.0 +0.4 +0.7 0.3 +0.3 +0.0 +1.1 1.0 +0.0 +0.3 0.7 +1.6 +1.6 1.2 +0.4 0.9

Older People +0.7% +10 1.5 0.1 1.6 0.1 +0.5 +0.4 +0.9 +0.0 0.2 +0.7 +0.8 0.1 +0.6 1.9 +12.6 0.5 +10.2

CHO 2 +0.3% +9 0.0 2.0 +0.0 1.7 3.7 +0.3 +0.7 +0.2 +0.3 +1.5 0.1 +0.1 +0.1 +0.0 +2.3 0.1 +2.2 3.1 +12.6 0.1 +9.3Disabilities 0.1% 2 0.1 0.1 +0.6 1.4 0.7 +1.1 1.0 +0.1 0.2 0.3 0.3 0.5 +0.8 +0.4 +1.9 +1.9 5.4 +2.5 2.9

Older People 0.5% 4 1.9 +0.1 +0.2 0.0 1.7 +0.3 0.1 0.3 0.1 +0.0 0.2 +0.9 +0.6 2.6 2.6 1.6 +1.8 0.8 0.6

CHO 3 0.2% 6 0.1 0.1 1.3 +0.1 1.2 0.0 2.4 +1.4 0.1 1.0 0.3 0.2 0.3 0.4 0.7 +1.7 +1.0 0.7 +0.0 0.7 7.0 +1.8 +1.7 3.5Disabilities 0.1% 4 1.2 0.0 1.3 2.6 1.4 +0.2 0.9 +0.9 0.1 1.2 +0.1 +0.1 1.3 1.1 1.6 +0.1 1.5 +0.3 +2.4 +2.7

Older People +0.1% +2 1.0 +1.2 +0.2 +3.9 +1.0 +4.3 1.0 +8.2 0.8 +0.4 +1.0 +0.6 +0.4 +0.5 1.0 0.1 +0.0 +0.0 2.2 5.9 +1.2 6.9

CHO 4 0.0% 2 1.0 +1.2 +0.2 +2.7 +1.0 +3.0 1.0 +5.7 2.2 +0.4 +0.2 0.9 +0.9 +1.0 0.1 0.6 +0.5 +0.6 2.4 1.2 1.5 +0.1 1.4 1.9 5.9 +3.6 4.2Disabilities 0.1% 1 +1.7 0.5 0.3 0.5 +0.4 +0.1 6.3 0.1 +0.3 +1.0 5.0 0.1 1.4 1.9 3.4 2.9 2.9 +6.4 1.1 +4.6 +9.9

Older People 0.3% 5 0.2 0.1 +2.4 +2.0 +4.0 +0.0 +0.4 +1.0 +1.4 0.3 0.0 0.3 3.0 3.0 +8.1 15.6 0.0 7.5

CHO 5 0.2% 6 0.0 0.0 +1.4 0.1 +1.9 0.3 +1.5 +4.4 +0.1 6.3 +0.2 +0.3 +1.0 +1.0 3.6 0.1 1.6 1.9 3.7 5.9 5.9 +14.5 16.7 +4.6 +2.4Disabilities 0.1% 1 +0.0 +0.0 0.5 4.1 4.6 +1.9 2.3 +0.5 0.8 +0.2 0.5 +1.5 +0.8 2.1 +0.2 +8.4 +2.0 +10.3 2.0 4.8 6.8

Older People +0.4% +3 1.0 +3.3 +2.3 +1.5 0.1 0.1 +1.3 +0.0 1.0 +0.1 0.9 2.8 2.9 +3.3 +0.0 +3.4

CHO 6 +0.1% +2 +0.0 +0.0 1.5 0.9 2.4 +3.4 2.3 +0.4 0.8 0.1 +0.2 +0.8 +1.5 0.2 2.0 0.7 +5.5 +2.0 +7.5 +1.3 4.8 3.4Disabilities +1.0% +29 0.8 0.1 0.9 0.3 +0.0 +3.5 +0.5 +3.8 +6.3 +10.7 +0.9 +0.4 +0.0 +18.3 +4.0 +2.6 +2.3 +8.9 2.8 +1.3 1.5 2.2 +1.4 +1.6 +0.8

Older People +0.3% +2 +0.1 0.1 0.1 0.1 0.3 +0.3 +0.0 0.8 0.0 +0.9 +0.1 +1.0 +1.0 +0.2 +0.8 +0.5 +1.5

CHO 7 +0.8% +32 0.8 0.1 0.9 0.2 0.0 +3.4 +0.5 +3.6 +6.0 +10.7 +1.2 +0.4 +0.0 +18.3 +3.1 +2.6 +3.3 +9.0 1.8 +1.3 0.5 2.0 +2.1 +2.1 +2.2Disabilities 1.2% 25 2.2 0.0 +0.1 +4.4 +0.8 +3.2 0.1 6.4 +0.1 +0.5 +0.8 5.2 +0.0 +0.5 +2.8 +3.4 0.1 0.0 0.1 26.4 +0.4 0.6 26.6

Older People +0.0% +1 0.8 +1.4 +0.6 +2.4 0.9 +1.5 +2.0 1.4 +0.6 +1.6 +1.6 +6.0 9.2 0.4 3.6

CHO 8 0.7% 25 0.0 3.0 0.0 +1.5 +4.4 +0.8 +3.7 +2.3 6.4 0.8 +0.5 +0.8 3.7 +0.0 +2.5 +1.4 +3.9 +1.5 0.0 +1.5 20.4 8.8 1.0 30.2Disabilities +0.2% +7 1.4 0.2 0.5 2.1 +0.4 +0.1 +4.3 +4.8 5.2 +1.4 +1.8 +3.6 0.1 +1.5 1.8 +1.7 +1.1 +1.0 +0.6 +0.4 +1.0 0.2 +0.6 +0.4

Older People 0.1% 1 0.1 0.1 +1.6 +0.1 1.4 +0.3 1.9 0.2 0.9 3.0 0.2 +0.5 +0.3 1.3 1.3 +2.8 +0.0 +2.8

CHO 9 +0.1% +6 1.4 0.2 0.6 2.2 +2.0 +0.1 1.3 +4.3 +5.1 7.1 +1.1 +0.9 +3.6 0.1 1.5 1.8 +1.6 +1.6 +1.4 0.7 +0.4 0.4 +2.6 +0.6 +3.2Disabilities

Older People 3.9% 3 1.0 1.0 0.5 0.2 1.1 1.8

other Community Services 3.7% 3 1.0 1.0 0.5 0.2 1.1 1.8 0.0+0.1% 3.6% 3.9% 6.3% 3.2% 3.8% 0.1% +1.9% +0.3% 1.7% +18.6% +3.0% +0.4% +0.6% 2.7% 0.1% +0.4% +2.3% +6.9% +1.8% +0.3% +0.7% +0.7% +0.1% +0.4% 0.1% +1.5% +0.1% 0.0% 0.7% +0.4% 0.1%

Summary Staff Movement: February 2020

Yearonyear Summary

WTE change since Feb 19% changesince Feb19

overall

Overall +1.1% +347

Consultants

+1

Registrars

2

SHO/ Interns

+1

Medical/Dental, other

+1

Medical &Dental

0

Nurse/MidwifeManager

+40

Nurse/MidwifeSpecialist &AN/MP

+11

Staff Nurse/Staff Midwife

28

Public HealthNurse

+1

Nursing/MidwiferyStudent

+27

Nursing/Midwiferyother

+2

Nursing &Midwifery

+53

TherapyProfessions

+53

HealthScience/Diagnostics

+0

Social Care

+87

SocialWorkers

3

Psychologists

+10

Pharmacy

+2

H&SC, Other

1

Health &Social CareProfessionals

+149

Management(VIII & above)

+22

Administrative/ Supervisory(V to VII)

+53

Clerical (III &IV)

+26

Management&Administrative

+101

Support

39

Maintenance/Technical

5

GeneralSupport

44

Health CareAssistants

+104

Home Help

66

Care, other

+50

Patient &Client Care

+88Disabilities +3.3% +48 1 +1 +0 +4 +1 9 +18 +1 +16 +21 0 +5 +2 1 +26 1 +5 +2 +7 1 1 3 +0 +2 1Older People +0.8% +14 +3 +3 2 +5 3 1 2 0 +7 +5 +4 0 +8 +12 2 2 3 +2 2 4CHO 1 +1.9% +62 1 +4 +3 +2 +6 12 +18 +1 +15 +18 0 0 +13 +2 1 +31 +3 +5 +10 +18 2 2 7 +2 +1 4Disabilities +4.8% +68 +0 +1 +1 +8 0 7 +1 +6 +17 +1 3 1 +20 0 +3 2 +1 +4 0 +4 +33 +8 +42Older People 3.7% 60 1 1 7 +2 9 +0 15 +2 +0 +1 +3 0 +2 5 3 6 +1 5 30 12 +2 40CHO 2 +0.3% +8 +0 +1 1 0 +1 +2 17 +0 14 +8 +17 +2 3 +1 1 +23 0 +5 7 2 2 +1 1 +3 12 +10 +2Disabilities +0.9% +17 0 0 +3 +1 7 +5 0 +1 +1 5 1 +0 1 6 +1 6 5 +1 0 +0 +20 +7 +27Older People +1.5% +14 3 +23 +1 +22 +2 2 +0 +1 +1 +1 +3 +1 2 1 23 +14 1 10CHO 3 +1.1% +31 0 0 0 +1 +16 +1 +5 0 +22 +4 5 3 +0 1 6 +1 +2 4 1 +2 2 1 3 +14 +5 +17Disabilities +2.4% +57 +1 +1 +1 1 6 3 9 +5 +11 1 3 +1 +14 +2 +5 2 +5 3 1 4 +27 +23 +51Older People 0.0% 1 1 +1 2 +0 1 +31 +2 33 1 +1 1 3 +0 +1 +1 1 +2 +8 6 +4 4 1 5 4 +7 +0 +3CHO 4 +1.1% +56 +1 2 +0 0 +32 +1 40 1 2 10 +2 +0 +11 +1 3 +1 +1 +13 +5 +13 8 +9 8 2 9 +23 +7 +23 +53Disabilities +6.7% +94 0 0 0 +5 +0 +14 +1 1 +19 +1 7 4 +3 +3 5 2 +4 +1 +3 11 2 12 +76 +0 +14 +90Older People 1.9% 32 0 0 5 0 +12 +1 +2 +10 1 0 +1 0 +1 0 +1 +1 5 +0 4 +9 46 1 38CHO 5 +2.0% +62 0 1 1 0 +0 +26 +2 +1 +29 0 7 5 +3 +1 +3 5 1 +4 +2 +4 15 1 17 +85 46 +13 +52Disabilities +3.6% +57 +1 1 +0 +5 +1 2 +5 +4 +2 +18 4 +2 0 0 +22 0 +6 +5 +11 +15 +7 +22 2 1 3Older People +2.2% +18 1 1 +0 +9 +10 +2 +1 +2 +0 +4 +3 +1 1 +4 +0 +1 +1 +1 1 0CHO 6 +3.1% +75 +1 2 1 +6 +1 +8 +14 +6 +2 +18 4 +4 0 0 +26 +3 +7 +5 +15 +15 +8 +23 1 2 3Disabilities +2.9% +85 1 +1 7 0 +11 +3 +10 +18 +3 +3 +0 +34 +6 +7 +11 +24 12 3 15 +33 4 +10 +39Older People 4.0% 42 1 1 +4 1 9 5 3 5 1 0 9 +1 1 +5 +5 5 1 6 30 +7 2 26CHO 7 +1.1% +43 1 +1 1 1 3 1 +2 2 +7 +18 2 +3 1 0 +25 +7 +7 +17 +30 17 4 21 +2 +3 +8 +13Disabilities +0.1% +2 1 1 +0 +1 4 +2 +2 +1 +7 8 +0 +2 +1 +1 1 +3 +2 +3 6 1 7 +10 1 3 +6Older People 1.3% 20 1 1 +0 1 +6 1 +4 +1 2 +1 1 +4 +5 +11 +20 +2 1 +1 8 33 2 43CHO 8 0.5% 17 1 1 2 +0 0 +2 1 +2 +2 +5 +7 8 2 +2 +1 +1 +1 +2 +8 +12 +23 4 2 6 +2 35 5 38Disabilities +2.4% +74 0 +1 +1 +1 +2 5 +4 +0 +0 +4 1 +43 +1 +2 2 +48 +2 +6 +7 +14 5 3 7 +21 3 +18Older People 5.2% 47 +1 1 +1 +0 +1 +1 9 7 3 1 3 7 3 7 9 2 2 22 +0 22CHO 9 +0.7% +28 +0 +0 +1 +2 +2 +1 14 +4 +0 7 +1 2 +43 2 +2 2 +41 +2 +3 +0 +5 7 3 10 1 3 4Disabilities +1.2% +0 +0 +0Older People 1.1% 1 +0 1 0 1 0 0other Community Services 1.0% 1 +0 1 0 0 0 0

+1.1% +1.5% 8.6% +3.6% +0.7% 0.1% +2.5% +13.0% 0.5% +6.2% +38.2% +10.0% +0.8% +4.8% +0.6% +3.5% 0.8% +4.7% +6.8% 1.5% +3.5% +9.0% +8.5% +2.1% +4.7% 2.4% 2.2% 2.3% +1.0% 1.9% +2.9% +0.6%

Page 1 of 1

+12

+1 +1

+40

+11

28

+1

+27+2

+53

+0

+87

3

+10 +21

+22

+53

+26

39

5

+104

66

+50

80604020

+20+40+60+80+100+120

Consultants

Registrars

SHO/ Interns

Medical/ Dental, other

Nurse/ Midwife Manager

Nurse/ Midwife Specialist & AN/MP

Staff Nurse/ Staff Midwife

Public Health Nurse

Nursing/ Midwifery Student

Nursing/ Midwifery other

Therapy Professions

Health Science/ Diagnostics

Social Care

Social Workers

Psychologists

Pharmacy

H&SC, Other

Management (VIII & above)

Administrative/ Supervisory (V to VII)

Clerical (III & IV)

Support

Maintenance/ Technical

Health Care Assistants

Home Help

Care, other

Staff Group change since: Feb 2019

1 1 2 3 2+2

+13

0

+15+1 +7

1 3+1 +5 +2 +2 +2 +5 +1

1+4

524

+7

4020

+20+40+60+80+100+120+140

Consultants

Registrars

SHO/ Interns

Medical/ Dental, other

Nurse/ Midwife Manager

Nurse/ Midwife Specialist & AN/MP

Staff Nurse/ Staff Midwife

Public Health Nurse

Nursing/ Midwifery Student

Nursing/ Midwifery other

Therapy Professions

Health Science/ Diagnostics

Social Care

Social Workers

Psychologists

Pharmacy

H&SC, Other

Management (VIII & above)

Administrative/ Supervisory (V to VII)

Clerical (III & IV)

Support

Maintenance/ Technical

Health Care Assistants

Home Help

Care, other

Staff Group change since: Jan 2020

Page 1 of 2

+16+9

62

6

+2

+32

25

+6

3

30

20

10

+10

+20

+30

+40

CHO 1

CHO 2

CHO 3

CHO 4

CHO 5

CHO 6

CHO 7

CHO 8

CHO 9


CHO change since: Jan 2020

+62

+8

+31

+56+62

+75

+43

17

+28

1

2010

+10+20+30+40+50+60+70+80

CHO 1

CHO 2

CHO 3

CHO 4

CHO 5

CHO 6

CHO 7

CHO 8

CHO 9


CHO change since: Feb 2019

Page 2 of 2

Feb 2020 (Oct 2013 figure: 26,764) WTE Feb2020

WTE changesince Oct 13

WTE changesince Dec 15





% changesince Oct 13

% changesince Dec 15




% changesince Dec

19

Overall 31,847 +5,083 +3,128 +2,207 +930 +282 146 +19.0% +10.9% +7.4% +3.0% +0.9% 0.5%Consultant Medicine 15 +5 2 5 3 +3 +1 +43.2% 8.9% 25.6% 14.1% +25.4% +4.1%Consultant Paediatrics 3 +0 0 0 0 +6.6% 3.5% 5.0% 2.9%Consultant Pathology 1 +0 +38.9%Consultant Psychiatry 19 10 3 3 4 +1 2 33.6% 11.8% 12.1% 18.5% +7.5% 7.5%Consultant Radiology 0 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%Consultant Surgery 1 1 1 0 0 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Consultants 39 6 5 9 7 +4 1 13.4% 12.0% 18.7% 15.5% +12.6% 2.4%Registrar 12 9 5 3 4 4 3 41.6% 29.7% 17.2% 27.3% 23.4% 17.2%Senior Registrar 3 1 1 1 1 25.0% 25.0% 25.0% 25.0%Specialist Registrar 10 +5 +4 +5 +4 +5 +1 +100.0% +66.7% +100.0% +66.7% +100.0% +11.1%

Registrars 25 5 2 +3 2 +0 2 15.4% 7.6% +11.1% 5.7% +1.3% 5.7%SHO/ Interns 25 0 +5 +4 +1 +1 3 0.2% +22.1% +21.1% +6.1% +2.0% 9.2%

Dentists 1 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%Other Medical 99 2 +1 2 1 1 12 2.5% +0.8% 1.8% 1.2% 0.6% 10.7%

Medical/ Dental, other 99 2 +0 2 1 1 12 2.5% +0.3% 1.8% 1.2% 0.6% 10.7%

Medical & Dental 188 13 3 4 8 +5 17 6.5% 1.3% 2.0% 4.2% +2.5% 8.2%Clinical Nurse/ Midwife Manager 1,352 +56 +7 15 9 6 +5 +4.3% +0.5% 1.1% 0.7% 0.4% +0.3%Director Nursing/Midwifery, Assistant 141 +19 +17 +9 +10 +13 5 +15.4% +13.3% +6.9% +7.8% +10.4% 3.7%Director of Nursing/Midwifery 143 +27 +14 +13 +14 +21 +1 +23.8% +10.7% +10.2% +10.7% +17.5% +1.0%

Nurse/ Midwife Manager 1,636 +102 +37 +7 +15 +29 +1 +6.7% +2.3% +0.4% +0.9% +1.8% +0.0%Advanced Nurse/ Midwife Practitioner 14 +10 +11 +10 +9 +5 +1 +255.2% +359.3% +244.5% +175.6% +53.5% +8.3%Clinical Nurse/ Midwife Specialist 79 19 12 6 1 5 +1 19.3% 13.5% 6.7% 1.7% 6.2% +1.4%

Nurse/ Midwife Specialist & AN/MP 93 9 2 +4 +7 0 +2 8.9% 1.7% +4.6% +8.6% 0.5% +2.4%Graduate Nursing/ Midwifery 11 13 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%Staff Midwives 1 1 0 2 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%Staff Nurse [Intellectual Disability] 1,584 173 197 142 120 101 13 9.8% 11.1% 8.2% 7.0% 6.0% 0.8%Staff Nurse [Psychiatric] 79 70 31 11 +3 +3 9 46.9% 28.0% 12.2% +4.3% +3.7% 10.3%Staff Nurses [General/ Children's] 3,577 271 2 10 +18 +20 +23 7.1% 0.1% 0.3% +0.5% +0.6% +0.6%

Staff Nurse/ Staff Midwife 5,240 526 244 163 101 79 9.1% 4.4% 3.0% 1.9% 1.5%Public Health Nurse 18 4 4 2 3 2 1 16.1% 19.5% 11.9% 12.4% 9.8% 7.1%

Nursing/ Midwifery awaiting registration 17 +17 +17 +17 +3 +17 +2 100.0% 100.0% 100.0% +21.4% 100.0% +14.6%Postregistration Nurse/ Midwife Student 1 +1 +1 +1 +1 100.0% 100.0% 100.0% 100.0%Preregistration Nurse/ Midwife Intern 80 +57 +66 +68 +68 +45 +52 +246.4% +458.8% +565.0% +576.8% +129.2% +182.5%

Nursing/ Midwifery Student 98 +74 +84 +86 +72 +63 +54 +306.8% +584.9% +715.0% +279.2% +180.9% +121.8%Nursing Education/Clinical 23 3 +2 +1 +1 +1 +1 12.6% +9.1% +5.0% +5.8% +5.5% +5.4%Other Nursing/ Midwifery 2 7 5 4 4 77.2% 73.2% 66.7% 66.7%

Nursing/ Midwifery other 25 10 3 3 3 +1 +1 28.6% 12.1% 10.2% 9.7% +5.0% +4.9%

Longitudinal Employment Levels by Grade Group Oct 2013 to Feb 2020

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Overall 31,847 +5,083 +3,128 +2,207 +930 +282 146 +19.0% +10.9% +7.4% +3.0% +0.9% 0.5%

Nursing & Midwifery 7,111 373 133 72 11 +12 +56 5.0% 1.8% 1.0% 0.2% +0.2% +0.8%Dietitians 38 +9 +13 +6 +5 +3 +0 +30.5% +53.2% +20.0% +16.9% +8.6% +0.5%Occupational Therapists 426 +135 +97 +41 +43 +41 +7 +46.5% +29.5% +10.6% +11.3% +10.6% +1.6%Physiotherapists 350 +55 +31 +14 +11 +6 +3 +18.7% +9.7% +4.0% +3.2% +1.8% +0.9%Podiatrists & Chiropodists 12 1 0 3 4 3 0 9.8% 1.6% 19.5% 26.3% 20.4% 1.2%Speech & Language Therapists 329 +119 +82 +22 +8 +12 1 +56.3% +33.4% +7.3% +2.4% +3.7% 0.2%

Therapy Professions 1,154 +316 +223 +80 +63 +59 +9 +37.8% +24.0% +7.5% +5.8% +5.4% +0.8%Audiology 7 14 13 18 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%Clinical Engineering 13 5 5 5 5 +1 1 27.4% 28.2% 29.0% 27.8% +8.3% 7.1%Clinical Measurement 1 0 0 7.4% 17.4%Medical Laboratory 4 +1 +1 +1 +33.3% +33.3% +33.3%Phlebotomists 2 0 0 +1 +0 0 7.5% 7.5% +85.0% +6.3% 7.5%Radiographers 8 4 2 2 2 1 1 32.1% 23.4% 22.4% 23.1% 11.6% 14.4%

Health Science/ Diagnostics 28 15 21 19 24 0 3 34.1% 42.5% 41.0% 46.4% 1.1% 8.4%Social Care 2,590 +825 +647 +395 +241 +98 9 +46.8% +33.3% +18.0% +10.2% +3.9% 0.3%Social Workers 329 +83 +55 +15 +13 +3 0 +33.9% +19.9% +4.7% +4.2% +0.9% 0.0%Psychologists 226 +48 +22 +7 7 +8 +9 +27.3% +10.9% +3.2% 3.0% +3.6% +4.0%Pharmacy 31 +8 +4 +4 +3 +2 +3 +35.0% +13.0% +14.3% +11.1% +6.0% +10.0%

Counsellor Therapists 18 +6 +2 +1 1 +1 1 +43.6% +9.8% +8.5% 6.0% +2.9% 3.3%HSCP Trainees/ Students 2 3 2 1 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%Other Health & Social Care 51 21 14 10 10 3 1 29.8% 22.1% 15.9% 16.5% 5.8% 1.9%Play Therapists/ Specialists 17 1 +2 +1 +2 +1 +0 5.2% +14.5% +9.3% +17.6% +7.0% +1.3%

H&SC, Other 85 19 14 9 9 2 1 18.1% 13.8% 9.6% 9.7% 1.7% 1.6%

Health & Social Care Professionals 4,444 +1,248 +916 +472 +280 +167 +8 +39.1% +26.0% +11.9% +6.7% +3.9% +0.2%Executive Management 45 +15 +10 +8 2 +2 +1 +49.8% +28.2% +21.3% 4.4% +4.8% +2.7%Senior Management (VIII & GM) 218 +89 +51 +40 +40 +24 +5 +68.1% +30.3% +22.1% +22.3% +12.6% +2.3%

Management (VIII & above) 263 +103 +61 +47 +38 +27 +6 +64.7% +30.0% +22.0% +16.7% +11.2% +2.4%Middle Management (VVII) 665 +223 +190 +145 +117 +69 +9 +50.5% +40.1% +27.8% +21.3% +11.6% +1.4%Other Administrative 15 3 1 +1 2 1 1 16.2% 4.9% +4.3% 8.8% 8.1% 3.1%

Administrative/ Supervisory (V to VII) 680 +220 +190 +145 +115 +68 +8 +47.8% +38.6% +27.2% +20.4% +11.0% +1.3%Clerical (III & IV) 1,278 +266 +200 +153 +102 +24 +8 +26.3% +18.6% +13.6% +8.6% +1.9% +0.7%

Management & Administrative 2,222 +589 +450 +345 +255 +118 +23 +36.1% +25.4% +18.4% +12.9% +5.6% +1.0%Catering 339 3 +2 +3 +13 +11 +11 1.0% +0.7% +1.0% +4.1% +3.4% +3.2%Household Services 921 344 223 163 104 66 9 27.2% 19.5% 15.0% 10.1% 6.7% 1.0%Other Labs & Associated 1 0 0 0 16.7% 6.5% 3.8%Other Support 226 15 26 7 6 3 +4 6.0% 10.2% 3.2% 2.7% 1.1% +1.9%Portering 111 31 3 2 +0 +4 +1 21.7% 2.6% 1.7% +0.3% +4.1% +0.5%

Support 1,599 393 250 169 97 53 +6 19.7% 13.5% 9.5% 5.7% 3.2% +0.4%

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Overall 31,847 +5,083 +3,128 +2,207 +930 +282 146 +19.0% +10.9% +7.4% +3.0% +0.9% 0.5%Maintenance 227 22 13 7 12 2 +5 8.8% 5.4% 2.9% 5.1% 0.8% +2.3%Technical Services 9 +5 +4 +4 +3 +2 +122.0% +78.4% +78.4% +49.2% +28.2%

Maintenance/ Technical 236 17 9 3 9 +0 +5 6.7% 3.7% 1.1% 3.8% +0.1% +2.2%

General Support 1,834 410 259 171 106 53 +11 18.3% 12.4% 8.5% 5.5% 2.8% +0.6%HCA, Nurse's Aide, etc. 10,799 +2,744 +1,586 +940 +479 +77 98 +34.1% +17.2% +9.5% +4.6% +0.7% 0.9%Health & Social Care Assistants 45 +4 2 2 2 3 +2 +10.5% 5.1% 4.5% 4.8% 5.5% +4.7%

Health Care Assistants 10,844 +2,748 +1,584 +938 +477 +74 96 +33.9% +17.1% +9.5% +4.6% +0.7% 0.9%Home Help 3,428 +982 +336 +538 51 104 122 +40.1% +10.9% +18.6% 1.5% 3.0% 3.4%Ambulance Staff 8 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%Care, other 1,775 +319 +236 +161 +96 +63 9 +21.9% +15.3% +9.9% +5.7% +3.7% 0.5%

Patient & Client Care 16,047 +4,040 +2,156 +1,636 +522 +33 228 +33.6% +15.5% +11.4% +3.4% +0.2% 1.4%Source: Health Service Personnel Census

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