How many FTEs are there in your workforce? (original plan)
An FTE is equal to the number of hours a full-time employee works for your organisation.
What is the average FTE salary in your organisation?
On average, annually, how many FTEs are needed from agencies or working overtime? (extra-FTEs)
Number of FTEs are working overtime or from agencies
How much percentage of these extra-FTEs is from agencies?
Your initial budget is £4,809,574 with a total of £ needed extra for overtime and temporary staff
With SynPlan, you can expect to save up from £186,840 to £192,861
At the same time, you can save 50% on planning tasks and improve the well-being of both patients and nurses.