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9 Dec 2009 : Column 458W—continued


Male open
(a) (b) (i) (b) (ii) (b) (iii)
Establishment name Operating costs (direct net expenditure) (£) Budget (£) Operational capacity (March 2009) Average baseline - certified normal accommodation

Ford

8,705,446

8,610,909

557

557

Hollesley Bay

7,044,053

6,773,086

345

345

Kirkham

13,885,548

13,662,707

590

590

Leyhill

10,422,190

10,221,595

512

512

North Sea Camp

6,429,962

6,166,578

318

318

Sudbury

9,030,115

8,875,751

581

579

Total

55,517,315

54,310,626

2903

2,901


Male open YOI
(a) (b) (i) (b) (ii) (b) (iii)
Establishment name Operating costs (direct net expenditure) (£) Budget (£) Operational capacity (March 2009) Average baseline - certified normal accommodation

Thorn Cross

8,983,400

9,085,793

322

322

Total

8,983,400

9,085,793

322

322


9 Dec 2009 : Column 459W

9 Dec 2009 : Column 460W

Semi open
(a) (b) (i) (b) (ii) (b) (iii)
Establishment name Operating costs (direct net expenditure) (£) Budget (£) Operational capacity (March 2009) Average baseline - certified normal accommodation

Blantyre House

3,612,391

3,065,681

122

122

Dover

7,665,832

7,440,315

316

316

Drake Hall

8,357,364

8,312,326

315

315

Haslar

3,649,674

3,697,981

160

160

Kirklevington

5,582,764

5,626,366

283

274

Latchmere House

4,753,809

4,730,387

207

207

Morton Hall

8,732,022

8,723,535

392

392

Total

42,353,857

41,596,592

1795

1,786


Cluster (3)
(a) (b) (i) (b) (ii) (b) (iii)
Establishment name Operating costs (direct net expenditure) (£) Budget (£) Operational capacity(march 2009) Average baseline - certified normal accommodation

Hewell Grange (Brockhill and Blakenhurst)

29,234,190

29,179,539

1431

1,177

Sheppey Cluster

44,942,798

47,695,373

2257

2,018

Isle of Wight

40,123,299

38,753,354

1659

1,543

Total

114,300,287

115,628,266

5347

4,737

Totals

1,984,827,348

1,984,443,956

77,708

68,404


Private
(a) (b) (i) (b) (ii) (b) (iii)
Establishment name Operating costs (direct net expenditure) (£) Budget (£) Operational capacity (March 2009) Average baseline - certified normal accommodation

Altcourse

46,755,009

0

1,324

794

Ashfield

23,065,309

0

400

407

Bronzefield

26,017,488

0

465

450

Doncaster

29,159,167

0

1146

771

Dovegate

27,863,070

0

860

800

Forest Bank

28,521,810

0

1161

800

Lowdham Grange

20,612,263

0

690

640

Parc

44,929,152

0

1,200

838

Peterborough

32,410,756

0

1,008

840

Rye Hill

18,656,797

0

664

600

The Wolds

11,912,975

0

395

320

Private Prisons Sub-Total

309,903,796

0

9313

7,260

Grand Total

2,294,731,144

1,984,443,956

87,021

75,664

Notes:
1. Displayed figures are subject to rounding.
2. Establishments are categorised in these tables by their main role as at the end of 2008-09 for all periods reported. Establishments that have more than one role have been placed in the category that represents the primary or dominant function of the prison. For this reason, performance of prisons within a category cannot necessarily be compared on a like for like basis.
3. YOI refers to Young Offender Institutions.
4. Data for Elmley, Standford Hill and Swaleside, is reported under the Sheppey cluster. Similarly data for Blakenhurst, Brockhill and Hewell Grange is reported together as a cluster. (as Hewell Grange)
Data for Parkhurst, Camphill and Albany is now reported under the Isle of Wight cluster.
5. Cookham Wood changed from a Female closed prison to a Male juvenile prison in October 2007. Data for 2008-09 is now shown under the category Male Juvenile.
6. Dover and Haslar are Immigration Detention Centres (IDC) operating under Detention Centre Rules 2001. Lindholme includes Lindholme IDC. It is a split site, part Category C Training Prison and part Immigration Detention Centre.
7. The following expenditure is not included: a one-off impairment charge of £496 million following revaluation of land and buildings; Operation Safeguard (use of Police Cells); cost of capital on assets in the course of construction, expenditure at HMPS Bure as it had not yet opened.

Prisoners: Training

Paul Holmes: To ask the Secretary of State for Justice what percentage of the prison population undertakes employment-related activities; whether he has made a recent estimate of the annual average number of hours spent by prisoners on such activities; and what recent assessment he has made of the merits of such activities. [305409]

Maria Eagle: In 2008-09 an average of 13.36 hours per prisoner per week were spent on employment-related activities.

It is not possible to provide figures for the percentage of the population that takes part in employment-related activities. This is because the regime's monitoring database records activities in hours and does not allow those activities to be broken down by individual prisoner.

Increasing offender employment rates is critical to our strategy to increase social inclusion and reduce
9 Dec 2009 : Column 461W
reoffending. A key aim is to provide prisoners with employment skills, experience and motivation so they become productive members of society. A survey from 2008 of prisoners' own perception of need(1) found that most said they needed help with finding employment (48 per cent.), getting qualifications (42 per cent.) and work-related skills (41 per cent.) ahead of other help or interventions such as finding accommodation (37 per cent.), offending behaviour (34 per cent.) and drug problems (29 per cent.).


9 Dec 2009 : Column 462W

Prisons: North West

Andrew Stunell: To ask the Secretary of State for Justice what the full-time equivalent staffing level at each prison establishment in the North West was in each of the last five years. [304692]

Maria Eagle: Information on the full-time equivalent staff in post in each Prison Service establishment in the North West since 2005 is contained in the following table. The information relates to both public sector and contracted establishments.

Full time equivalent staffing at north west prison establishments 2005 to 2009
As at 31 March:
Establishment 2005 2006 2007 2008 2009 30 September 2009

Altcourse

499

527

548

587

568

558

Buckley Hall

238

215

213

215

215

208

Forest Bank(1)

350

393

405

418

470

547

Garth

406

435

497

527

519

496

Haverigg

310

319

319

323

319

316

Hindley

424

406

419

411

451

431

Kennet(2)

-

-

33

300

291

285

Kirkham

261

262

248

237

232

230

Lancaster

168

163

177

181

174

169

Lancaster Farms

418

394

405

416

407

389

Liverpool

679

704

680

658

624

622

Manchester

796

836

826

830

865

859

Preston

417

422

452

450

465

449

Risley

496

491

482

495

492

479

Styal

363

361

371

324

323

330

Thorn Cross

212

215

215

210

199

196

Wymott

512

505

501

538

539

527

Total

6,548

6,648

6,789

7,119

7,153

7,091

(1) Figures are on headcount rather than full-time equivalent basis.
(2) HMP Kennet opened in 2007.
Note:
The information relating to public sector establishments has been derived from the Personnel Corporate Database and Oracle HRMS. These are subject to the normal levels of inaccuracy expected of any large-scale reporting system. Information concerning the two contracted prisons in the North West-Altcourse and Forest Bank-has been provided by the individual contractors.

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