21783 - Overtime Pay

Under the Freedom of Information Act, I seek the following information:

1.    The expenditure on overtime pay for employees of the ambulance service for the financial years 2014-15, 2015-16, 2016-2017, 2017-18 and 2018-19

2.    For each year please break down the figure by the type of staff.

3.    The number of individual ambulance staff that received overtime pay in the last year

4.    Please provide the highest overtime pay amount spent on a single individual in a single year

 

 

 

  • Reference:
    21783
  • Response:

    Under the Freedom of Information Act, I seek the following information:

     1.    The expenditure on overtime pay for employees of the ambulance service for the financial years 2014-15, 2015-16, 2016-2017, 2017-18 and 2018-19

     2.    For each year please break down the figure by the type of staff.
    Please see the table below:

      2014/15 2015/16 2016/17 2017/18 2018/19
    Overtime – AfC Band 1 £20,019 £18,344 £7,688 £5,573 £9,991
    Overtime – AfC Band 2 £104,866 £113,831 £119,344 £99,619 £163,400
    Overtime – AfC Band 3 £2,260,582 £1,806,397 £1,415,733 £1,153,772 £1,625,600
    Overtime – AfC Band 4 £1,035,171 £735,251 £982,328 £836,193 £1,101,667
    Overtime – AfC Band 5 £4,531,639 £3,299,792 £4,250,969 £4,460,690 £5,497,321
    Overtime – AfC Band 6 £2,999,357 £5,838,549 £5,303,346 £4,531,512 £4,902,689
    Overtime – AfC Band 7 £1,327,972 £1,360,620 £1,233,408 £768,423 £961,814
    Overtime – Non AfC £3,635 £2,832 £2,006 £603 £13,422
    Grand Total £12,283,241 £13,175,616 £13,314,821 £11,856,385 £14,275,903

    3.    The number of individual ambulance staff that received overtime pay in the last year

     2018/19 – 4,102 individuals

     4.    Please provide the highest overtime pay amount spent on a single individual in a single year

     2018/19 – highest payment £41,452.80 – this includes on costs, including employers pension and national insurance contributions

     

     

  • Area:
    Trust wide
  • Category:
    Finance and Procurement
  • Month:
  • Year: