1. band 5 recruitment workshop
Hazel Winning
AHP Lead Officer
DHSSPS

2. Lead AHP Officer role
Advise to minister ,senior policy and professional colleagues on AHP issues
Leading the development and implementation of AHP focused polices and projects
Working closely with colleagues across Departmental and HSC to develop AHP services in line with existing strategies
Respond to assembly business and private office decision-making, policy
Workforce

3. Improving Health and Well-being Through Positive Partnerships -AHP Strategy 2012-2017
4 Strategic Themes :
Promoting person centred practice and care
Delivering safe and effective practice and care
Maximising resources for success
Supporting and developing the AHP workforce
launched by Edwin Poots MLA, Minister of Health, Social Services and Public Safety

4. Workforce Undergraduate-
In 2014/15- commissioned 238 AHP places in UU.
In support of that DHSSPS allocated over £8m to provide support to students, this covers bursary support and also to compensate Trusts/services for providing work-based placements.
Bursary support is means-tested and payable up to a maximum of £2,355. A reduced rate student loan is also available.

5. Budget Build 2014/15 AHPs Placements Allocation £45,080.00 £120,120.00
Student Fees
Commisioned Number of Students Year 1
Commisioned Number of Students Year 2
Commisioned Number of Students Year 3
Commisioned Number of Students Year 4
Total Students in Education
Unit Contract Price
Total Cost of Contact Price
Dietetics 19 76
£7,275.00
£552,900.00 OT 54
162
£7,535.00
£1,220,670.00
Physio 59
177
£1,333,695.00
Pod 15 45
£8,664.00
£389,880.00
S&L 27 81
£701,784.00
Radio 64
192
£9,028.00
£1,733,376.00
Totals
238
733
£5,932,305.00
Placements
Allocation
Dietetics
£45,080.00 OT
£120,120.00
Physio
£110,460.00
Pod
£16,520.00
S&L
£32,816.00
Radio
£104,930.00
Orthoptics
£2,000.00
Totals
£431,926.00

6. Student bursaries Student Bursaries Administration Costs
2011/2012
2012/13
2013/14
Total cost of Means tested Bursaries
Total Students in Education
Average Bursary cost per Student
Dietetics
£61,542.13 76
£809.76
£56,012.84
£737.01
£38,728.74
£509.59 OT
£222,237.54
174
£1,277.23
£230,558.62
168
£1,372.37
£201,477.27
162
£1,243.69
Physio
£140,508.94
177
£793.84
£173,420.82
£979.78
£176,098.14
£994.90
Pod
£60,794.16 45
£1,350.98
£57,186.40
£1,270.81
£52,377.91
£1,163.95
S&L
£81,429.08 87
£935.97
£84,666.01 84
£1,007.93
£76,965.95 81
£950.20
Radio
£311,964.27
184
£1,695.46
£361,167.82
188
£1,921.11
£269,998.58
192
£1,406.24
Totals
£878,476.12
£743.00
£1,182.34
£963,012.51
738
£1,304.90
£815,646.59
733
£1,112.75
Student Bursaries Administration Costs
Total Students in Education
Unit Contract Price
Total Cost of Contact Price
Dietetics 76
£70.00
£5,320.00 OT
162
£11,340.00
Physio
177
£12,390.00
Pod 45
£3,150.00
S&L 81
£5,670.00
Radio
192
£13,440.00
Fees plus & Oracle Licence
£50,000.00
Totals
733
£101,310.00

7. DHSSPS Workforce priorities
Student placements for all AHP undergraduates
Recruitment processes meet service needs
Council of Deans of Health-representative voice of the 85 university health facilities
Request -Engage universities in strategic workforce discussions
Post graduate training meets growing demands to ensure staff appropriately skilled

8. Thank you for listening
AHP Leadership Training launch! March 2015