HR Report

RCSI Hospital Group Target Chart 2021

* Note 2021 – Target has not yet been agreed and is based on the December 2019 target.

  • January 2021 (paid) WTE – 10,408
  • Increase of 950 WTE from December 2019 (HSE target)
  • Net variance against target (49) WTE – excludes NSD, Covid-19 recruitment and Agency Conversions