Please include the following information for these
financial years 2022/23, 2023/24 and 2024/25:
The total number of full-time employees currently employed by the council, excluding teaching staff and school staff
The total number of part-time employees currently employed by the council, excluding teaching staff and school staff.
The total number of full-time and part-time employees in each of the last four financial years (2020-21, 2021-22, 2022-23, and 2023-24), also excluding teaching staff and school staff.
If available, a breakdown of the number of full-time and part-time employees by department/service area (e.g., social care, planning, HR, communications, etc.).
Please include temporary staff for each year. Separately from the total and full-time staff.
Please see the tables below:
| 2024/25 | |||
| Service Area | FT | PT | Temp |
| Children & Young People’s Futures | 1016 | 484 | 77 |
| Climate Change, Environment & Transport | 457 | 152 | 19 |
| Finance & Public Value | 299 | 128 | 8 |
| Integrated Adults Social Care | 625 | 636 | 39 |
| Legal & Democratic Services | 116 | 79 | 66 |
| People & Culture | 124 | 76 | 3 |
| Performance & Partnerships | 134 | 80 | 3 |
| Public Health, Communities & Prosperity | 183 | 215 | 22 |
| Transformation & Business Services | 373 | 153 | 18 |
| Chief Executive | 7 | 2 | 0 |
| Grand Total | 3334 | 2005 | 255 |
| 2023/24 | |||
| Service Area | FT | PT | Temp |
| Children & Young People’s Futures | 1028 | 624 | 89 |
| Climate Change, Environment & Transport | 460 | 173 | 15 |
| Finance & Public Value | 292 | 136 | 8 |
| Integrated Adults Social Care | 660 | 664 | 64 |
| Legal & Democratic Services | 66 | 45 | 64 |
| People & Culture | 119 | 75 | 9 |
| Public Health, Communities & Prosperity | 215 | 147 | 18 |
| Transformation & Business Services | 407 | 176 | 11 |
| Chief Executive | 2 | 0 | 0 |
| Grand Total | 3249 | 2040 | 278 |
| 2022/23 | |||
| Service Area | FT | PT | Temp |
| Children & Young People’s Futures | 971 | 696 | 100 |
| Climate Change, Environment & Transport | 439 | 181 | 21 |
| Finance & Public Value | 271 | 123 | 4 |
| Integrated Adults Social Care | 707 | 693 | 39 |
| Legal & Democratic Services | 61 | 45 | 70 |
| People & Culture | 118 | 68 | 11 |
| Public Health, Communities & Prosperity | 242 | 188 | 27 |
| Transformation & Business Services | 413 | 184 | 16 |
| Chief Executive | 1 | 0 | 0 |
| Grand Total | 3223 | 2178 | 288 |
| 2021/22 | |||
| Service Area | FT | PT | Temp |
| Legal Services Communications & Human Resources | 207 | 118 | 95 |
| Organisational Change Team | 9 | 2 | 0 |
| Public Health, Communities & Prosperity | 1 | 0 | 0 |
| Adult Care & Health | 683 | 730 | 61 |
| Children’s Services | 818 | 578 | 71 |
| Communities Public Health Environment & Prosperity | 344 | 281 | 69 |
| County Treasurer | 228 | 116 | 3 |
| Digital Transformation & Business Support | 424 | 196 | 15 |
| Highways Infrastructure Development & Waste | 310 | 75 | 16 |
| Policy & Strategic Development | 4 | 0 | 0 |
| Chief Executive | 2 | 0 | 0 |
| Grand Total | 3030 | 2096 | 356 |
| 2020/21 | |||
| Service Area | FT | PT | Temp |
| Legal Services Communications & Human Resources | 201 | 110 | 79 |
| Organisational Change Team | 8 | 2 | 0 |
| Public Health, Communities & Prosperity | 1 | 0 | |
| Adult Care & Health | 662 | 745 | 65 |
| Children’s Services | 747 | 576 | 78 |
| Communities Public Health Environment & Prosperity | 318 | 285 | 20 |
| County Treasurer | 218 | 119 | 3 |
| Digital Transformation & Business Support | 408 | 186 | 23 |
| Highways Infrastructure Development & Waste | 310 | 74 | 16 |
| Policy & Strategic Development | 5 | 0 | |
| Chief Executive | 2 | 0 | |
| Grand Total | 2880 | 2097 | 284 |