| Department | Cheshire Grade | Health board Equivalent | Actual Staff | WTE |
| Administration | Manager | Admin. Grade 7 | 1 | 1.0 |
| Secretary/Payroll | Clerical Grade 3 | 1 | 0.8 | |
| Nursing | Nurse | Staff Nurse | 9 | 6.5 |
| Care | Care Assistant | Group1 non-Nursing | 38 | 26.0 |
| Day Service | Activities Organiser O.T. Assistant Care Attendants |
Occupational Therapist O.T. Assistant Care Assisants Group3 non-Nursing |
1 1 4 1 |
0.6 1.0 3.0 1.4 |
| Driver/Maintenance | General-Driver/ Maintenance |
Group3 non-Nursing | 1 | 1.4 |
| Total | 56 | 40.3 |
| Physiotherapy:
Two physiotherapists each provide four sessions of three
hours per week. Occupational Therapy: 1 session of 3 hours per week. Psychology: 1 session of 3 hours per week FAS Community Employment Scheme: The scheme employs on full-time supervisor and fifteen part-time employees-WTE is 8.5. They assist with maintenance, activities and support to residents. |