Total care home staffing
|
4
|
£453.47
|
£525.11
|
£851.62
|
Nursing staff
|
4
|
£0.00
|
£0.00
|
£0.00
|
Care staff
|
4
|
£282.13
|
£312.88
|
£439.47
|
Therapy staff (Occupational and Physio)
|
4
|
£0.00
|
£0.00
|
£0.00
|
Activity coordinators
|
4
|
£11.86
|
£13.68
|
£18.17
|
Service management (Registered manager/deputy)
|
4
|
£45.83
|
£55.51
|
£73.04
|
Reception and admin staff at the home
|
4
|
£18.19
|
£25.24
|
£37.99
|
Chefs / Cooks
|
4
|
£47.83
|
£48.69
|
£52.31
|
Domestic staff (cleaning, laundry and kitchen)
|
4
|
£37.23
|
£45.76
|
£58.21
|
Maintenance and gardening
|
4
|
£10.41
|
£13.61
|
£30.51
|
Other care home staffing (please specify)
|
4
|
£0.00
|
£9.75
|
£141.92
|
Total Care Home Premises
|
4
|
£29.44
|
£42.18
|
£224.73
|
Fixtures and fittings
|
4
|
£0.00
|
£0.00
|
£2.64
|
Repairs and maintenance
|
4
|
£25.94
|
£28.06
|
£49.94
|
Furniture, furnishings and equipment
|
4
|
£3.17
|
£5.36
|
£9.14
|
Other care home premises costs (please specify)
|
4
|
£0.34
|
£8.76
|
£163.01
|
Total care home supplies and services
|
4
|
£118.22
|
£138.55
|
£180.64
|
Food supplies
|
4
|
£42.41
|
£43.62
|
£52.48
|
Domestic and cleaning supplies
|
4
|
£5.42
|
£6.59
|
£7.71
|
Medical supplies (excluding PPE)
|
4
|
£2.63
|
£6.64
|
£14.88
|
PPE
|
4
|
£0.95
|
£1.72
|
£3.10
|
Office supplies (home specific)
|
4
|
£0.61
|
£1.24
|
£2.57
|
Insurance (all risks)
|
4
|
£4.24
|
£6.72
|
£10.65
|
Registration fees
|
4
|
£2.91
|
£3.25
|
£3.99
|
Telephone and internet
|
4
|
£1.14
|
£2.58
|
£5.14
|
Council Tax / rates
|
4
|
£0.77
|
£1.43
|
£2.05
|
Electricity, gas and water
|
4
|
£34.53
|
£36.86
|
£41.36
|
Trade and clinical waste
|
4
|
£5.80
|
£6.01
|
£9.67
|
Transport and activities
|
4
|
£3.37
|
£5.10
|
£7.40
|
Other care home supplies and services costs (please specify)
|
4
|
£13.46
|
£16.82
|
£19.64
|
Total Head Office
|
4
|
£55.03
|
£87.26
|
£188.50
|
Central / Regional management
|
4
|
£35.55
|
£45.08
|
£98.41
|
Support services, such as finance, HR, legal, marketing
|
4
|
£3.02
|
£16.62
|
£44.63
|
Recruitment, training and vetting (including DBS checks)
|
4
|
£6.53
|
£8.50
|
£14.90
|
Other head office costs (please specify)
|
4
|
£9.92
|
£17.07
|
£30.56
|
Total return on operations
|
4
|
£42.81
|
£97.85
|
£526.61
|
Total return on capital
|
4
|
£220.25
|
£265.75
|
£356.06
|
Total
|
4
|
£919.21
|
£1,156.69
|
£2,328.16
|
65+ care home places without nursing, enhanced needs
|
Count of observations
|
Lower quartile
|
Median
|
Upper quartile
|
Total care home staffing
|
2
|
£536.98
|
£594.41
|
£709.26
|
Nursing staff
|
2
|
£0.00
|
£0.00
|
£0.00
|
Care staff
|
2
|
£347.21
|
£377.96
|
£439.47
|
Therapy staff (Occupational and Physio)
|
2
|
£0.00
|
£0.00
|
£0.00
|
Activity coordinators
|
2
|
£10.77
|
£11.32
|
£12.40
|
Service Management (Registered manager/deputy)
|
2
|
£34.89
|
£42.89
|
£58.88
|
Reception and admin staff at the home
|
2
|
£25.25
|
£29.50
|
£37.99
|
Chefs / Cooks
|
2
|
£49.96
|
£50.75
|
£52.31
|
Domestic staff (cleaning, laundry and kitchen)
|
2
|
£45.43
|
£49.69
|
£58.21
|
Maintenance and gardening
|
2
|
£18.60
|
£22.57
|
£30.51
|
Other care home staffing (please specify)
|
2
|
£4.87
|
£9.75
|
£19.49
|
Total care home premises
|
2
|
£77.13
|
£123.47
|
£216.15
|
Fixtures and fittings
|
2
|
£0.00
|
£0.00
|
£0.00
|
Repairs and maintenance
|
2
|
£33.28
|
£38.84
|
£49.94
|
Furniture, furnishings and equipment
|
2
|
£3.10
|
£3.13
|
£3.20
|
Other care home premises costs (please specify)
|
2
|
£40.75
|
£81.51
|
£163.01
|
Total care home supplies and services
|
2
|
£138.54
|
£149.24
|
£170.62
|
Food supplies
|
2
|
£45.86
|
£48.07
|
£52.48
|
Domestic and cleaning supplies
|
2
|
£6.20
|
£6.70
|
£7.71
|
Medical supplies (excluding PPE)
|
2
|
£4.68
|
£6.64
|
£10.54
|
PPE
|
2
|
£1.63
|
£2.12
|
£3.10
|
Office supplies (home specific)
|
2
|
£2.00
|
£2.19
|
£2.57
|
Insurance (all risks)
|
2
|
£9.38
|
£9.80
|
£10.65
|
Registration fees
|
2
|
£3.19
|
£3.46
|
£3.99
|
Telephone and internet
|
2
|
£2.25
|
£3.22
|
£5.14
|
Council Tax / rates
|
2
|
£0.60
|
£0.69
|
£0.86
|
Electricity, gas and water
|
2
|
£35.77
|
£36.86
|
£39.04
|
Trade and clinical waste
|
2
|
£7.07
|
£7.94
|
£9.67
|
Transport and activities
|
2
|
£3.81
|
£4.76
|
£6.65
|
Other care home supplies and services costs (please specify)
|
2
|
£16.12
|
£16.82
|
£18.22
|
Total Head Office
|
2
|
£92.74
|
£108.89
|
£141.17
|
Central / regional management
|
2
|
£31.52
|
£38.04
|
£51.08
|
Support services, such as finance, HR, legal, marketing
|
2
|
£33.06
|
£36.92
|
£44.63
|
Recruitment, training and vetting (including DBS checks)
|
2
|
£4.85
|
£8.20
|
£14.90
|
Other head office costs (please specify)
|
2
|
£23.32
|
£25.73
|
£30.56
|
Total return on operations
|
2
|
£14.27
|
£28.54
|
£57.08
|
Total return on capital
|
2
|
£291.14
|
£312.78
|
£356.06
|
Total
|
2
|
£1,150.80
|
£1,317.32
|
£1,650.34
|
65+ care home places with nursing
|
Count of observations
|
Lower quartile
|
Median
|
Upper quartile
|
Total care home staffing
|
6
|
£533.29
|
£633.21
|
£1,198.53
|
Nursing staff
|
6
|
£140.58
|
£188.51
|
£313.44
|
Care staff
|
6
|
£239.55
|
£252.72
|
£449.53
|
Therapy staff (Occupational and Physio)
|
6
|
£0.00
|
£0.00
|
£0.00
|
Activity coordinators
|
6
|
£10.51
|
£14.13
|
£26.04
|
Service management (Registered manager/deputy)
|
6
|
£35.67
|
£38.32
|
£91.14
|
Reception and admin staff at the home
|
6
|
£11.53
|
£13.26
|
£29.48
|
Chefs / Cooks
|
6
|
£40.59
|
£45.87
|
£62.82
|
Domestic staff (cleaning, laundry and kitchen)
|
6
|
£42.43
|
£48.28
|
£57.08
|
Maintenance and gardening
|
6
|
£7.80
|
£13.61
|
£27.08
|
Other care home staffing (please specify)
|
6
|
£4.64
|
£18.54
|
£141.92
|
Total care home premises
|
6
|
£25.75
|
£36.03
|
£662.02
|
Fixtures and fittings
|
6
|
£0.00
|
£1.27
|
£336.08
|
Repairs and maintenance
|
6
|
£22.20
|
£28.06
|
£57.44
|
Furniture, furnishings and equipment
|
6
|
£3.29
|
£3.97
|
£105.49
|
Other care home premises costs (please specify)
|
6
|
£0.27
|
£2.73
|
£163.01
|
Total care home supplies and services
|
6
|
£83.04
|
£118.24
|
£242.57
|
Food supplies
|
6
|
£30.16
|
£36.19
|
£54.89
|
Domestic and cleaning supplies
|
6
|
£3.11
|
£7.60
|
£15.60
|
Medical supplies (excluding PPE)
|
6
|
£11.63
|
£15.35
|
£18.03
|
PPE
|
6
|
£0.09
|
£0.75
|
£1.64
|
Office supplies (home specific)
|
6
|
£0.66
|
£1.33
|
£3.86
|
Insurance (all risks)
|
6
|
£4.57
|
£5.83
|
£12.63
|
Registration fees
|
6
|
£3.64
|
£3.91
|
£6.03
|
Telephone and internet
|
6
|
£1.75
|
£3.55
|
£4.40
|
Council Tax / rates
|
6
|
£0.95
|
£1.11
|
£1.99
|
Electricity, gas and water
|
6
|
£16.69
|
£26.12
|
£41.36
|
Trade and clinical waste
|
6
|
£5.18
|
£5.88
|
£14.05
|
Transport and activities
|
6
|
£3.75
|
£5.12
|
£7.33
|
Other care home supplies and services costs (please specify)
|
6
|
£0.87
|
£5.53
|
£60.76
|
Total Head Office
|
6
|
£65.95
|
£103.69
|
£226.44
|
Central / Regional management
|
6
|
£47.00
|
£74.75
|
£118.26
|
Support services such as finance, HR, legal, marketing
|
6
|
£16.01
|
£18.73
|
£77.46
|
Recruitment, training and vetting (including DBS checks)
|
6
|
£2.94
|
£7.52
|
£9.82
|
Other head office costs (please specify)
|
6
|
£0.00
|
£2.70
|
£20.90
|
Total return on operations
|
6
|
£57.51
|
£61.43
|
£526.61
|
Total return on capital
|
6
|
£159.25
|
£206.50
|
£356.06
|
Total
|
6
|
£924.79
|
£1,159.09
|
£3,212.23
|
65+ care home places with nursing, enhanced needs
|
Count of observations
|
Lower quartile
|
Median
|
Upper quartile
|
Total care home staffing
|
4
|
£542.69
|
£606.82
|
£868.46
|
Nursing staff
|
4
|
£175.57
|
£188.51
|
£313.44
|
Care staff
|
4
|
£240.96
|
£253.01
|
£316.45
|
Therapy staff (Occupational and Physio)
|
4
|
£0.00
|
£0.00
|
£0.00
|
Activity coordinators
|
4
|
£6.40
|
£9.75
|
£15.85
|
Service management (Registered manager/deputy)
|
4
|
£33.12
|
£35.41
|
£39.54
|
Reception and admin staff at the home
|
4
|
£10.55
|
£11.55
|
£21.00
|
Chefs / Cooks
|
4
|
£33.32
|
£45.96
|
£62.82
|
Domestic staff (cleaning, laundry and kitchen)
|
4
|
£37.71
|
£43.69
|
£66.19
|
Maintenance and gardening
|
4
|
£5.08
|
£9.68
|
£14.63
|
Other care home staffing (please specify)
|
4
|
£0.00
|
£9.27
|
£18.54
|
Total care home premises
|
4
|
£30.67
|
£39.08
|
£229.56
|
Fixtures and fittings
|
4
|
£1.91
|
£2.54
|
£5.14
|
Repairs and maintenance
|
4
|
£24.50
|
£30.03
|
£57.44
|
Furniture, furnishings and equipment
|
4
|
£3.47
|
£3.79
|
£3.97
|
Other care home premises costs (please specify)
|
4
|
£0.80
|
£2.73
|
£163.01
|
Total care home supplies and services
|
4
|
£75.14
|
£99.52
|
£163.16
|
Food supplies
|
4
|
£32.39
|
£37.87
|
£43.65
|
Domestic and cleaning supplies
|
4
|
£1.47
|
£4.68
|
£15.91
|
Medical supplies (excluding PPE)
|
4
|
£8.05
|
£13.18
|
£16.90
|
PPE
|
4
|
£0.92
|
£1.31
|
£1.64
|
Office supplies (home specific)
|
4
|
£0.78
|
£1.51
|
£2.57
|
Insurance (all risks)
|
4
|
£4.23
|
£4.75
|
£8.95
|
Registration fees
|
4
|
£3.79
|
£4.33
|
£6.03
|
Telephone and internet
|
4
|
£1.23
|
£2.84
|
£4.40
|
Council Tax / rates
|
4
|
£0.83
|
£0.95
|
£0.95
|
Electricity, gas and water
|
4
|
£14.76
|
£18.41
|
£34.68
|
Trade and clinical waste
|
4
|
£4.56
|
£5.50
|
£6.20
|
Transport and activities
|
4
|
£2.15
|
£3.62
|
£5.86
|
Other care home supplies and services costs (please specify)
|
4
|
£0.00
|
£0.60
|
£15.42
|
Total head office
|
4
|
£55.77
|
£107.07
|
£178.18
|
Central / Regional management
|
4
|
£38.31
|
£84.67
|
£118.26
|
Support services such as finance, HR, legal, marketing
|
4
|
£16.01
|
£17.75
|
£29.20
|
Recruitment, training and vetting (including DBS checks
|
4
|
£1.45
|
£4.65
|
£9.82
|
Other head office costs (please specify)
|
4
|
£0.00
|
£0.00
|
£20.90
|
Total return on operations
|
4
|
£58.38
|
£61.43
|
£73.66
|
Total return on capital
|
4
|
£161.75
|
£167.80
|
£356.06
|
Total
|
4
|
£924.39
|
£1,081.71
|
£1,869.08
|