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Public Expenditure on Health and Personal Social Services 2009 - Health Committee Contents

10.  FOUNDATION TRUSTS

10.1.7  Can Monitor state the cost to Foundation Trusts of employing Managers and senior managers, and Administrative and clerical staff, in both cash terms and as a percentage of their overall budget, for each year from 2004-05? (Q124)

Answer

  1.  Monitor does not collect the information in the categories and in accordance with the definitions indicated above. Monitor, on an aggregate basis, and NHS foundation trusts individually report the information shown below relating to costs of executive and non-executive directors. This information is contained in the NHS Foundation Trusts: Consolidated Accounts 2008-09, which was presented to Parliament pursuant to Schedule 8, paragraph 11(5)(a) of the National Health Service Act 2006. These were ordered to be printed by the House of Commons on 15 July 2009. NHS foundation trusts have also individually presented their reports and accounts to Parliament.

  2.  The NHS foundation trust sector spent £75.3 million on employing directors in 2007-08 (of which £66.6 million was spent on executive director costs and £8.7 million on non-executive director costs). In 2008-09, the sector spent £109.7 million (£96.5 million on executive director costs and £13.2 million on non-executive director costs). The cost of executive directors includes costs related to those executive directors who also have direct clinical responsibilities.

  3.  In this period the number of NHS foundation trusts increased from 89 to 115. Executive and non-executive director costs amounted to about 0.76% of total staff costs in each of these two years.

  4.  Monitor does not collect the other information in the question.

  5.  See table 124 for a detailed breakdown of expenditure on directors by NHS foundation trust.

Table 124

EXPENDITURE ON DIRECTOR COSTS

  
  
  
  
  
  
£ millions
  
2007-08 (2)
2008-09
  
Executive
Director costs
Non-Executive
Director costs
Total
Executive
Director costs
Non-Executive
Director costs
Total
2gether NHS Foundation Trust
0.6
0.1
0.7
0.8
0.1
1.0
Aintree University Hospitals NHS Foundation Trust
0.4
0.1
0.4
0.8
0.1
0.9
Alder Hey Children's NHS Foundation Trust
0.8
0.1
0.9
1.0
0.1
1.1
Barnsley Hospital NHS Foundation Trust
0.5
0.1
0.6
0.6
0.1
0.7
Basildon & Thurrock University Hospitals NHS Foundation Trust
Not a Foundation Trust
  
  
0.7
0.1
0.8
Basingstoke and North Hampshire NHS Foundation Trust
0.8
0.1
0.9
0.9
0.1
1.0
Berkshire Healthcare NHS Foundation Trust
1.1
0.1
1.2
0.9
0.1
1.1
Birmingham and Solihull Mental Health NHS Foundation Trust
0.8
0.1
0.9
0.6
0.1
0.7
Birmingham Children's Hospital NHS Foundation Trust
1.1
0.1
1.3
1.3
0.1
1.4
Birmingham Women's NHS Foundation Trust
Not a Foundation Trust
  
  
0.6
0.1
0.7
Blackpool, Fylde and Wyre Hospitals NHS Foundation Trust
Not a Foundation Trust
  
  
0.4
0.1
0.5
Bradford Teaching Hospitals NHS Foundation Trust
0.7
0.1
0.8
0.7
0.1
0.8
Burton Hospitals NHS Foundation Trust
0.7
0.2
0.8
0.7
0.1
0.8
Calderdale and Huddersfield NHS Foundation Trust
0.1
0.0
0.1
0.7
0.1
0.8
Cambridge University Hospitals NHS Foundation Trust
1.0
0.1
1.1
1.0
0.1
1.2
Cambridgeshire and Peterborough NHS Foundation Trust
0.3
0.0
0.3
0.7
0.1
0.8
Camden and Islington NHS Foundation Trust
Not a Foundation Trust
  
  
0.3
0.0
0.3
Central and North West London NHS Foundation Trust
1.0
0.1
1.1
0.9
0.1
1.0
Central Manchester University Hospitals NHS Foundation Trust
0.8
0.1
0.9
0.9
0.1
1.0
Chelsea and Westminster NHS Foundation Trust
1.0
0.1
1.1
0.9
0.1
1.1
Cheshire and Wirral Partnership NHS Foundation Trust
0.7
0.1
0.8
0.9
0.1
1.1
Chesterfield Royal Hospital NHS Foundation Trust
0.7
0.1
0.8
0.7
0.1
0.9
Christie Hospital NHS Foundation Trust
0.1
0.0
0.1
0.9
0.1
0.9
City Hospitals Sunderland NHS Foundation Trust
0.1
0.0
0.1
0.7
0.1
0.8
Clatterbridge Centre for Oncology NHS Foundation Trust
0.8
0.1
0.9
1.1
0.1
1.2
Colchester Hospital University NHS Foundation Trust
Not a Foundation Trust
  
  
0.3
0.0
0.4
Countess of Chester Hospital NHS Foundation Trust
Not a Foundation Trust
  
  
0.7
0.1
0.9
County Durham and Darlington NHS Foundation Trust
1.0
0.1
1.1
1.0
0.1
1.1
Cumbria Partnership NHS Foundation Trust
0.4
0.1
0.5
0.6
0.1
0.7
Derby Hospitals NHS Foundation Trust
0.5
0.1
0.6
0.6
0.1
0.7
Doncaster & Bassetlaw Hospitals NHS Foundation Trust
Not a Foundation Trust
  
  
0.8
0.1
0.9
Dorset County Hospital NHS Foundation Trust
0.7
0.1
0.8
0.6
0.1
0.8
Dorset Healthcare NHS Foundation Trust
1.1
0.1
1.2
0.9
0.1
1.0
Dudley Group of Hospitals NHS Foundation Trust
0.4
0.1
0.5
0.9
0.1
1.0
East Kent Hospitals University NHS Foundation Trust
0.7
0.1
0.7
0.7
0.1
0.8
East London NHS Foundation Trust
Not a Foundation Trust
  
  
0.1
0.0
0.1
Frimley Park Hospital NHS Foundation Trust
0.3
0.0
0.4
1.1
0.2
1.2
Gateshead Health NHS Foundation Trust
0.8
0.1
0.9
0.9
0.1
1.0
Gloucestershire Hospitals NHS Foundation Trust
1.0
0.1
1.1
0.9
0.1
1.1
Great Western Hospitals NHS Foundation Trust
Not a Foundation Trust
  
  
0.2
0.0
0.3
Greater Manchester West Mental Health NHS Foundation Trust
0.8
0.1
0.9
0.9
0.1
1.1
Guy's & St Thomas' Hospital NHS Foundation Trust
1.0
0.1
1.1
1.0
0.1
1.1
Harrogate and District NHS Foundation Trust
0.1
0.0
0.1
0.9
0.1
1.0
Heart of England NHS Foundation Trust
1.1
0.2
1.3
1.3
0.2
1.5
Heatherwood and Wexham Park Hospitals NHS Foundation Trust
1.1
0.1
1.1
1.1
0.1
1.1
Hertfordshire Partnership NHS Foundation Trust
0.6
0.1
0.7
0.6
0.1
0.8
Homerton University Hospital NHS Foundation Trust
1.4
0.1
1.5
1.4
0.2
1.6
James Paget University Hospitals NHS Foundation Trust
1.3
0.1
1.4
1.2
0.1
1.3
Kettering General Hospital NHS Foundation Trust
0.7
0.1
0.9
1.0
0.2
1.1
King's College Hospital NHS Foundation Trust
Not a Foundation Trust
  
  
0.3
0.1
0.3
Lancashire Care NHS Foundation Trust
0.5
0.1
0.6
0.6
0.1
0.7
Lancashire Teaching Hospitals NHS Foundation Trust
0.6
0.1
0.7
1.1
0.1
1.2
Leeds Partnerships NHS Foundation Trust
0.8
0.1
1.0
0.9
0.1
1.1
Lincolnshire Partnership NHS Foundation Trust
0.5
0.1
0.6
0.8
0.1
0.9
Liverpool Women's NHS Foundation Trust
0.3
0.0
0.3
0.6
0.2
0.7
Luton and Dunstable Hospitals NHS Foundation Trust
0.6
0.1
0.8
0.7
0.1
0.8
Medway NHS Foundation Trust
Not a Foundation Trust
  
  
0.7
0.1
0.8
Mid Cheshire Hospitals NHS Foundation Trust
0.1
0.0
0.1
0.8
0.1
1.0
Mid Staffordshire NHS Foundation Trust
0.5
0.0
0.6
1.1
0.1
1.2
Milton Keynes Hospital NHS Foundation Trust
1.1
0.1
1.2
0.8
0.1
1.0
Moorfield Eye Hospital NHS Foundation Trust
Not a Foundation Trust
  
  
0.8
0.1
0.9
Norfolk and Norwich University Hospitals NHS Foundation Trust
1.2
0.1
1.3
1.3
0.1
1.4
Norfolk and Waveney Mental Health NHS Foundation Trust
0.9
0.1
1.0
0.9
0.2
1.0
North East London NHS Foundation Trust
0.1
0.0
0.1
0.7
0.1
0.9
North Essex Partnership NHS Foundation Trust
0.4
0.0
0.5
1.1
0.1
1.3
North Tees and Hartlepool NHS Foundation Trust
0.9
0.1
1.0
1.0
0.1
1.1
Northern Lincolnshire and Goole NHS Foundation Trust
1.1
0.1
1.2
2.4
0.1
2.5
Northumbria Healthcare NHS Foundation Trust
Not a Foundation Trust
  
  
0.8
0.1
0.9
Oxfordshire & Buckinghamshire Mental Health NHS Foundation Trust
0.9
0.1
1.0
0.7
0.1
0.8
Oxleas NHS Foundation Trust
Not a Foundation Trust
  
  
0.5
0.1
0.6
Papworth Hospital NHS Foundation Trust
0.3
0.0
0.3
0.8
0.1
0.9
Pennine Care NHS Foundation Trust
0.5
0.1
0.6
0.4
0.1
0.5
Peterborough and Stamford Hospitals NHS Foundation Trust
0.6
0.1
0.7
0.8
0.1
0.9
Poole Hospitals NHS Foundation Trust
0.6
0.1
0.7
0.8
0.1
0.9
Queen Victoria Hospital NHS Foundation Trust
Not a Foundation Trust
  
  
0.4
0.0
0.4
Rotherham Doncaster and South Humber Mental Health NHS Foundation Trust
1.0
0.1
1.1
0.9
0.1
1.0
Royal Berkshire NHS Foundation Trust
0.6
0.1
0.7
0.7
0.1
0.8
Royal Bolton Hospital NHS Foundation Trust
1.0
0.1
1.0
1.0
0.1
1.1
Royal Devon and Exeter NHS Foundation Trust
0.4
0.0
0.5
0.4
0.0
0.5
Royal National Hospital For Rheumatic Diseases NHS Foundation Trust
1.1
0.1
1.2
1.1
0.1
1.2
Salford Royal NHS Foundation Trust
1.2
0.2
1.3
1.3
0.2
1.5
Salisbury NHS Foundation Trust
0.9
0.1
1.0
0.9
0.1
1.0
Sandwell Mental Health and Social Care NHS Foundation Trust
0.7
0.1
0.8
0.9
0.1
1.0
Sheffield Children's NHS Foundation Trust
0.6
0.1
0.7
0.6
0.1
0.7
Sheffield Health and Social Care NHS Foundation Trust
1.1
0.2
1.3
1.2
0.1
1.3
Sheffield Teaching Hospitals NHS Foundation Trust
0.6
0.1
0.8
0.9
0.2
1.1
Sherwood Forest Hospitals NHS Foundation Trust
0.9
0.1
1.0
1.0
0.1
1.1
Somerset Partnership NHS Foundation Trust
0.9
0.1
1.0
1.0
0.1
1.1
South Devon Healthcare NHS Foundation Trust
Not a Foundation Trust
  
  
0.5
0.1
0.6
South Essex Partnership NHS Foundation Trust
Not a Foundation Trust
  
  
0.7
0.1
0.8
South London and Maudsley NHS Foundation Trust
0.8
0.1
0.9
0.8
0.1
0.9
South Staffordshire and Shropshire Healthcare NHS Foundation Trust
0.9
0.1
1.0
0.9
0.2
1.0
South Tyneside NHS Foundation Trust
Not a Foundation Trust
  
  
0.9
0.1
1.1
Southend University Hospital NHS Foundation Trust
Not a Foundation Trust
  
  
1.2
0.1
1.3
Stockport NHS Foundation Trust
0.1
0.1
0.2
0.8
0.1
0.9
Surrey and Borders Partnership NHS Foundation Trust
0.6
0.1
0.7
0.6
0.1
0.7
Sussex Partnership NHS Foundation Trust
Not a Foundation Trust
  
  
1.1
0.1
1.2
Tameside Hospital NHS Foundation Trust
1.1
0.1
1.2
1.1
0.1
1.2
Taunton & Somerset NHS Foundation Trust
0.5
0.1
0.5
0.5
0.1
0.6
Tavistock and Portman NHS Foundation Trust
2.0
0.1
2.1
1.9
0.1
2.0
Tees, Esk and Wear Valleys NHS Foundation Trust
Not a Foundation Trust
  
  
1.0
0.1
1.1
The Newcastle Upon Tyne Hospitals NHS Foundation Trust
Not a Foundation Trust
  
  
1.0
0.1
1.1
The Rotherham NHS Foundation Trust
Not a Foundation Trust
  
  
0.1
0.0
0.2
The Royal Bournemouth And Christchurch Hospitals NHS Foundation Trust
0.9
0.2
1.1
1.1
0.2
1.3
The Royal Marsden NHS Foundation Trust
Not a Foundation Trust
  
  
0.7
0.0
0.7
The Royal Orthopaedic Hospital NHS Foundation Trust
0.8
0.1
1.0
0.8
0.1
1.0
University College London Hospitals NHS Foundation Trust
0.8
0.1
0.9
0.8
0.1
0.9
University Hospital of South Manchester NHS Foundation Trust
Not a Foundation Trust
  
  
0.4
0.0
0.4
University Hospitals Birmingham NHS Foundation Trust
1.7
0.1
1.8
1.7
0.1
1.8
University Hospitals Bristol NHS Foundation Trust
0.2
0.0
0.3
0.7
0.1
0.8
Warrington and Halton Hospitals NHS Foundation Trust
0.8
0.1
0.9
1.0
0.2
1.2
Wirral University Teaching NHS Foundation Trust
0.8
0.1
0.9
0.8
0.1
0.9
Wrightington, Wigan and Leigh NHS Foundation Trust
Not a Foundation Trust
  
  
0.3
0.0
0.4
Yeovil District Hospital NHS Foundation Trust
1.0
0.1
1.1
1.1
0.1
1.2
York Hospitals NHS Foundation Trust
0.9
0.1
1.1
1.0
0.1
1.2
Totals
66.6
8.7
75.3
96.5
13.2
109.7
Source:
Monitor (NHS foundation trusts' consolidated accounts)
  
Footnotes:
1.  The number of NHS foundation trusts has increased each year: by 31 March 2007, there were 59 NHS foundation trusts, by 31 March 2008: 89 NHS foundation trusts and by 31 March 2009: 115 NHS foundation trusts.
2.  Restated 2007-08 as per NHS foundation trusts' consolidated accounts 2008-09.




 
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