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<p>Following a period of staffing challenges after the COVID-19 pandemic, we have
seen a substantial improvement in the national staffing picture within prisons. The
number of Band 3-5 prison officers has increased by 1,634 Full Time Equivalent (FTE)
between December 2022 - 2023, and resignation rates have fallen over the same period.
This is the result of significant efforts across the agency, including substantial
increases in pay for staff and launching our first-ever nationwide advertising campaign.
<br> <br> Table One below shows the number of indicative vacancies for Band 3 Prison
Officers in the Long Term & High Security Estate (for prisons in the South) for
January 2018, January 2019, January 2020, January 2021, January 2022 and January 2023.
Data is not held for the period January 2017 and has not been provided.</p><p> </p><p>In
reality, many establishments will routinely sit marginally below their Target Staffing
level due to normal attrition and time to hire and so we would not expect establishments
to run consistently at 100% staffing.</p><p> </p><p>Where prisons are not at their
Target Staffing level, these are routinely supplemented (e.g., by using Payment Plus,
a form of overtime) which is not accounted for in the indicative vacancy data provided.
Use of detached duty, a long-standing mechanism to deploy staff from one prison or
region to support another, is also not reflected in the data.</p><p> </p><p><strong><br>
Table One: Total Band 3 Prison Officer Indicative Vacancies across Long Term &
High Security Estate (LTHSE) South, January 2018 to January 2023</strong></p><p> </p><table><tbody><tr><td><p><strong>Month</strong></p></td><td><p><strong>Indicative
vacancies (FTE)</strong></p></td></tr><tr><td><p>Jan-18</p></td><td><p>104</p></td></tr><tr><td><p>Jan-19</p></td><td><p>14</p></td></tr><tr><td><p>Jan-20</p></td><td><p>62</p></td></tr><tr><td><p>Jan-21</p></td><td><p>86</p></td></tr><tr><td><p>Jan-22</p></td><td><p>127</p></td></tr><tr><td><p>Jan-23</p></td><td><p>323</p></td></tr></tbody></table><p><strong>Notes
</strong></p><ul><li>All data is taken from Workforce Planning Tool returns and show
the average position across January for each year, adjusted for joiners and leavers
in the month.</li><li>Workforce Planning Tool returns are manually completed by Prisons
each month and, as with any manual returns, are subject to human error.</li><li>Data
shows average resource across the month, adjusted for joiners and leavers in the month.</li><li>The
Long Term & High Security Estate South includes: Belmarsh, Isle of Wight, Long
Lartin, Swaleside, Whitemoor and Woodhill.</li><li>Indicative vacancies are the difference
between Target Staffing levels and Staff in Post at an individual establishment level.
Where Staff in Post (FTE) exceeds Target Staffing (FTE) for an establishment, the
number of indicative vacancies has been shown as 0 FTE. Indicative vacancies have
been summed across establishments to give the number of indicative vacancies for LTHSE
South.</li><li>Target Staffing level is the number of staff required to run an optimal
regime in each prison. This level is greater than the minimum number of staff required
for a prison to operate safely, and includes allowances for staff taking leave, being
off sick or being on training.</li><li>The Target Staffing Figures are set on a site-specific
basis and vary in size. Over the reporting period in question, Target Staffing levels
for the LTHSE estate has increased which in part explains the increase in vacancies.</li><li>Band
3 Prison Officers include 'Prison Officer - Band 3' and 'Prison Officer - Youth Justice
Worker - Band 3'.</li><li>Target Staffing levels are established based on a 39-hour
working week. Staff in Post (FTE) is set at 1.0 FTE for those on a 39-hour contract
/ 1.05 FTE for those on a 41-hour contract and 0.95 FTE for those on a 37-hour contract.</li><li>Target
Staffing levels cannot be used to directly calculate vacancies due to the discretion
governors have to change establishment level staffing requirements through Governors'
Freedoms. As a result, the Ministry of Justice does not regularly present vacancy
data and the data presented should be treated with caution.</li><li>Staff in Post
data used to calculate an indicative number of vacancies does not take into account
those on long-term absences (e.g. career breaks / loans / secondments / agency staff
or other forms of overtime).</li><li>Where prisons are not at their Target Staffing
level, these are routinely supplemented (e.g., by using Payment Plus, a form of overtime)
which is not accounted for in the indicative vacancy data provided. Use of detached
duty, a long-standing mechanism to deploy staff from one prison or region to support
another, is also not reflected in the data.</li></ul><p> </p>
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