Headcount & department makeup Department size and budget 412 total staff in post – Average of 16 per department For Trusts that submitted data in both years there is an increase from 361 WTE in 2013 to 391 WTE 2014 – An increase of 8.3% 250 staff in front line procurement roles 162 staff in stores, materials management, AP and secretarial The largest team consists of 55 and smallest team of 5 Total departmental budgets range from £172k to £1,489k – £488k mean average / 0.17% of Trust turnover – £30k mean average budget per WTE 6
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