Social Care Staff

1. Please state the total expenditure by the council on agency children’s social workers in 2016/17

2. For each of the following months (and using the spreadsheet provided), please state the number of EU citizens (excluding UK/Republic of Ireland citizens) who worked for the council as qualified children’s social workers – please provide headcount and FTE figures if possible

3. For each of the following months (and using the spreadsheet provided), please state the total number of people (including EU citizens, UK/RoI citizens, and non-EU citizens) who worked for the council as qualified children’s social workers – please provide headcount and FTE figures if possible

End of March 2016
End of June 2016
End of March 2017
End of June 2017

4. For each of the following months (and using the spreadsheet provided), please state the total number of qualified children’s social worker posts that were vacant – please provide the number of posts and FTE figures if possible

End of March 2016
End of June 2016
End of March 2017
End of June 2017 (or most recent data available; please state date.

5. Please state the number of EU citizens (excluding UK/Republic of Ireland citizens) working as qualified children’s social workers who have

(a) joined, and
(b) left the council since the start of July 2016 – please provide headcount figures if possible

Adult social care workers:

In this section of the request, ‘adult social care workers’ includes people working for the council in adult care or personal assistant functions in residential/nursing homes, domiciliary care, day centres, and/or clients’ own homes. If the council has a specific adult care department or directorate, it should simply use staffing figures for that department/directorate, excluding purely administrative roles if possible.

6. Please the total expenditure by the council on agency adult social care workers during each of the following years:

2013/14
2014/15
2015/16
2016/17

7. For each of the following months (and using the spreadsheet provided), please state the number of EU citizens (excluding UK/Republic of Ireland citizens) who worked for the council as adult social care workers – please provide headcount and FTE figures if possible

End of March 2016
End of June 2016
End of March 2017
End of June 2017 (or most recent data available; please state date)

8. For each of the following months (and using the spreadsheet provided), please state the total number of people (including EU citizens, UK/RoI citizens, and non-EU citizens) who worked for the council as adult social care workers – please provide headcount and FTE figures if possible

End of March 2016
End of June 2016
End of March 2017
End of June 2017 (or most recent data available; please state date)

9. For each of the following months (and using the spreadsheet provided), please state the total number of adult social care worker posts that were vacant – please provide the number of posts and FTE figures if possible

End of March 2016
End of June 2016
End of March 2017
End of June 2017

10. Please state the number of EU citizens (excluding UK/Republic of Ireland citizens) working as qualified adult social care workers who have (a) joined, and (b) left the council since the start of July 2016 – please provide headcount figures if possible

Q 1 – £3,857,960

Q2 – 10 Please see Tables Below with the requested details, where available – Devon County Council does not hold information on nationality or EU citizenship

March – 16  June – 16 March – 17 June – 17
FTE HC FTE HC FTE HC FTE HC
Question 2  We Do Not Hold We Do Not Hold We Do Not Hold We Do Not Hold
Question 3 307.43 332 295.51 325 292.27 322  282.21 312
Question 4  4.95   -0.32      12.5 22.64
 2012/13 2013/14 2014/15  2015/16 2016/17
Question 6  £1,441,116  £1,865,475  £1,186,912  £1,626,320  £1,381,357
 March – 16 June – 16 March – 17  June – 17
FTE HC FTE HC FTE HC FTE HC
Question 7 We Do Not Hold We Do Not Hold We Do Not Hold  We Do Not Hold
Question 8  951.3 1195 943.01 1183 957.89 1181 953.41 1170
Question 9 21.49 18.49 44.34 61.17
Question 10 We Do Not Hold  We Do Not Hold We Do Not Hold  We Do Not Hold