. • Of this, medical, nursing, and AHP/other direct care staff costs accounts for 80%. Admin staff costs account for 11%. • Similarly, staff costs in the community sector constitute the largest expenditure at £1.9 billion in 2021/22, representing 54.1% of all operating costs in this sector. • Of this, 77% is accounted for through medical, nursing, and AHP/other direct care staff costs, and admin staff costs 16%. • It is not possible to disaggregate staff costs further based on official data – however, it may be possible to derive a rough estimate of spend on administrative/management using overall staff costs and numbers. • The figure below does, however, show the total WTE within each pay band/grade (bar chart, left hand axis) and the percentage of the total workforce this represents (line graph, right hand axis) – showing that just under three quarters of staff sit within bands 2 to 6. 25 35,000 30,000 20 25,000 15 20,000 15,000 10 10,000 5 5,000 0 0 WTE Percentage of total 2.