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Question 3789 Tabled Paper Question 3789 Tabled Paper (1)(a-f) Head count as at 30th June 2010 RegisteredEnrolled Patient Care Administration 30th June 2010 Doctor Metro Area Nurse Nurse Assistant Staff ARMADALE HOSPITAL 481 80 109 72 116 BENTLEY HOSPITAL 364 52 56 37 87 FREMANTLE HOSPITAL 1386 132 603 236 661 GALLIERS HOSPITAL 51 5 0 6 15 GRAYLANDS HOSPITAL 293 79 38 69 111 KALAMUNDA HOSPITAL 51 16 2 15 12 KALEEYA HOSPITAL 166 18 27 18 28 KING EDWARD MEMORIAL HOSPITAL 899 27 219 94 285 MURRAY DISTRICT HOSPITAL 35 13 8 4 28 OSBORNE PARK HOSPITAL 272 53 51 67 94 PRINCESS MARGARET HOSPITAL 828 76 380 77 408 ROCKINGHAM GENERAL HOSPITAL 317 42 114 60 162 ROYAL PERTH HOSPITAL 1659 186 837 407 798 ROYAL PERTH REHABILITATION HOSPITAL 249 83 67 65 96 SIR CHARLES GAIRDNER 1863 114 889 385 835 HOSPITAL SWAN DISTRICT HOSPITAL 374 50 109 76 118 (2)(a-f) Metro Hospital FTE as at 30th June 2010 RegisteredEnrolled Patient Care Administration 30th June 2010 Doctor Metro Area Nurse Nurse Assistant Staff ARMADALE HOSPITAL 350.1 55.2 79.9 55.1 98.8 BENTLEY HOSPITAL 291.7 39.4 53.6 33.8 70.8 FREMANTLE HOSPITAL 1084.7 93.5 480.7 196.0 583.5 GALLIERS HOSPITAL 29.4 2.8 0.0 3.1 10.7 GRAYLANDS HOSPITAL 261.9 74.7 34.9 67.1 95.6 KALAMUNDA HOSPITAL 33.0 11.9 1.1 9.8 9.0 KALEEYA HOSPITAL 112.7 12.3 14.9 14.6 21.3 KING EDWARD MEMORIAL 648.8 20.8 158.6 78.1 220.1 MURRAY DISTRICT HOSPITAL 28.7 8.8 4.9 3.9 17.7 OSBORNE PARK HOSPITAL 197.0 37.1 34.9 54.9 81.7 PRINCESS MARGARET 612.9 54.0 285.6 66.5 309.9 HOSPITAL ROCKINGHAM GENERAL 253.2 29.1 76.0 46.7 138.4 HOSPITAL ROYAL PERTH HOSPITAL 1346.3 139.4 680.5 360.1 783.8 ROYAL PERTH 188.0 56.4 39.0 56.6 61.4 REHABILITATION HOSPITAL SIR CHARLES GAIRDNER 1447.3 79.6 718.7 320.6 666.4 HOSPITAL SWAN DISTRICT HOSPITAL 271.0 32.8 89.8 55.5 99.5 (3)(a-c) Metro Hospital FTE as at 30W June 2010 Metro Area - 30th June 2010 Security Staff Cleaning Staff Catering Staff ARMADALE HOSPITAL 9.9 25.3 27.5 BENTLEY HOSPITAL 0.0 27.3 22.1 FREMANTLE HOSPITAL 17.8 33.8 40.5 GALLIERS HOSPITAL 0.0 3.7 4.5 GRAYLANDS HOSPITAL 15.4 3.6 20.2 KALAMUNDA HOSPITAL 0.0 0.0 4.9 KALEEYA HOSPITAL 0.0 8.6 9.1 KING EDWARD MEMORIAL HOSPITAL 20.8 13.0 30.0 MURRAY DISTRICT HOSPITAL 0.0 7.5 3.9 OSBORNE PARK HOSPITAL 2.0 5.7 16.3 PRINCESS MARGARET HOSPITAL 0.0 32.9 45.1 ROCKINGHAM GENERAL HOSPITAL 10.6 8.7 12.3 ROYAL PERTH HOSPITAL 25.2 152.5 133.2 ROYAL PERTH REHABILITATION HOSPITAL 0.0 22.8 27.4 SIR CHARLES GAIRDNER HOSPITAL 15.8 61.2 82.2 SWAN DISTRICT HOSPITAL 8.4 4.0 17.2 (4) Agency FTE as at 30th June 2010 Metro Area - 30th June 2010 Agency ARMADALE HOSPITAL 12.3 BENTLEY HOSPITAL 6.3 FREMANTLE HOSPITAL 55.4 GALLIERS HOSPITAL 0.5 GRAYLANDS HOSPITAL 6.7 KALAMUNDA HOSPITAL 0.3 KALEEYA HOSPITAL 2.6 KING EDWARD MEMORIAL HOSPITAL 18.8 MURRAY DISTRICT HOSPITAL 0.0 OSBORNE PARK HOSPITAL 85.3 PRINCESS MARGARET HOSPITAL 13.7 ROCKINGHAM GENERAL HOSPITAL 5.3 ROYAL PERTH HOSPITAL 111.3 ROYAL PERTH REHABILITATION HOSPITAL 24.4 SIR CHARLES GAIRDNER HOSPITAL 124.0 SWAN DISTRICT HOSPITAL 5.7 Notes: Data Source: HR Data Warehouse. Head count data extracted on 25th August 2010; FTE data extracted 9th August 2010. The Office of Health Review, Peel Health Campus and Joondalup Health Campus have been excluded. Enrolled Nurses includes Enrolled Mental Health Nurses. Doctors includes salaried medical officers, salaried medical practitioners, salaried radiology (medical imaging), salaried radiotherapy, salaried pathology, salaried other, sessional clinical, sessional radiology (medical imaging), sessional radiotherapy and sessional pathology. Patient Care Assistants includes Hospital Service Assistants, and Patient Service Assistants. Administration staff includes General Admin and Clerical, and Clinical Admin Support. Payroll staff are excluded from the data provided; they are located within the Shared Service Centre (Health Corporate Network), and not at individual hospital sites. Headcount: Headcount is for staff employed by Department of Health (DOH) only and excludes agency. Headcount is calculated as the number of persons employed by DOH only and paid in the last pay period of the month specified. DOH employees can be employed across multiple sites and are therefore represented as a headcount at each site of employment. FTE: FTE is calculated as the monthly Average FTE and is the average hours worked during a period of time divided by the Award Full Time Hours for the same period. Hours include ordinary time; overtime; all leave categories; public holidays; Time Off in Lieu; and Workers Compensation. FTE includes DOH staff and agency staff. FTE figures provided are based on Actual (Paid) month to date FTE. Question 4 relates to Agency employees only. For Question 2, the administration FTE for Royal Perth Hospital is artificially inflated due to an internal realignment of staff; this was corrected in July 2010..
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