ANNEX 2
Investment in PAM's services in special
schools and units
Total Board Investment
| | |
| | | |
| | |
| | Greenpark
| S&E | UCHT | N&W
| DL | Total | Unit cost
| Cost |
| Profession | Grade | WTE
| WTE | WTE | WTE
| WTE | WTE | £
| £ |
| | |
| | | |
| | |
| Occupational Therapist | Head III
| 1.00 | — | —
| — | — | 1.00
| 26,718 | 26,718 |
| Senior I | 4.25
| 1.61 | 0.79 | 3.30
| 1.60 | 11.55 | 22,852
| 263,941 |
| Senior II | 1.00
| — | — | 2.00
| 0.50 | 3.50 | 19,131
| 66,959 |
| Basic | 2.00
| — | 1.00 | —
| — | 3.00 | 16,940
| 50,820 |
| | |
| | | |
| | |
| Physiotherapist | Head III |
2.00 | — | —
| — | — | 2.00
| 26,718 | 53,436 |
| Senior I | 3.58
| 1.25 | 1.14 | 2.15
| 1.59 | 9.71 | 22,852
| 221,893 |
| Senior II | 2.90
| — | — | 0.73
| — | 3.63 | 19,131
| 69,446 |
| Basic | 2.00
| — | — | —
| 0.25 | 2.25 | 16,940
| 38,115 |
| Assistant | 3.00
| 0.50 | — | —
| — | 3.50 | 10,541
| 36,894 |
| | |
| | | |
| | |
| Speech and Language | Grade 3
| — | 0.50 | —
| 0.50 | — | 1.00
| 33,248 | 33,248 |
| Therapist | Grade 2 | 3.00
| 4.05 | 2.76 | 5.00
| 3.12 | 17.93 | 20,768
| 372,370 |
| Grade 1 | —
| 0.45 | — | —
| — | 0.45 | 15,175
| 6,829 |
| Assistant | —
| 0.90 | 0.84 | 1.50
| — | 3.24 | 11,107
| 35,987 |
Co-ordinator
| 1.00
| — | — | —
| — | 1.00 | 15,175
| 15,175 |
| | |
| | | |
| | |
Total investment = £1,291,829.
Unit cost = mid point of pay scale + 7 per cent NIC + 10 per cent goods and services.
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