South West London CCG Annual Report and Accounts 2020/21

Staff numbers and costs - audited Category Permanently employed staff Other staff Total Cost, £000 Average WTE Cost, £000 Average WTE Cost, £000 Average WTE A: Ambulance staff 0 0.0 0 0.0 0 0.0 G: Administration and estates staff 27,961 362.0 5,534 40.9 33,495 402.9 H: Healthcare Assistants and other support staff 0 0.0 0 0.0 0 0.0 M: Medical and Dental staff 173 1.6 0 0.0 173 1.6 N: Nursing, Midwifery and health visiting staff 3,064 36.2 693 2.0 3,757 38.2 P: Nursing, midwifery and health visiting learners 0 0.0 0 0.0 0 0.0 S: Scientific, therapeutic and technical staff 3,548 51.2 11 0.2 3,539 51.4 U: Healthcare science 0 0.0 0 0.0 0 0.0 Total 34,746 451.0 6,238 41.1 40,984 494.1 Staff composition Equalities for staff An equalities breakdown of staff by six categories, in line with guidance, is available and key areas are presented regularly to the CCG in the form of workforce reports. Tables do not include Governing Body members and clinical leads. Monitoring will continue to identify any priority areas to address. As of 31 March 2021 The following tables are a profile of the CCG relating to the main protected characteristics. Tables do not include Governing Body members/clinical leads. 156 | NHS South West London Clinical Commissioning Group