This is an information request relating to the council’s total FTE staff. Please include the following information for 2022/23, 2023/24 and 2024/25:
1. The total number of staff employed (full-time, part-time, and temporary).
2. A breakdown of staff numbers by department or service area.
This information can be found below.
Please note, these values are taken at the reference point of 31st March at each year, apart from 24/25 where I have used 31st October, as we’ve yet to reach the end of 24/25.
| Mar-23 | |
| Service | FTE |
| Integrated Adults Social Care | 1184.63 |
| Children & Young People’s Futures | 1434.65 |
| Finance & Public Value | 355.62 |
| Public Health, Communities & Prosperity | 349.78 |
| Digital Transformation & Business Support | 533.92 |
| Legal & Democratic Services | 89.3 |
| Human Resources | 154.24 |
| Climate Change, Environment & Transport | 538.19 |
| Organisational Change Team | 9.61 |
| Policy Integration Team | 2.54 |
| Chief Executive | 1 |
| Mar-24 | |
| Service | FTE |
| Children & Young People’s Futures | 1450.38 |
| Climate Change, Environment & Transport | 559.34 |
| Finance & Public Value | 387.42 |
| Integrated Adults Social Care | 1121.32 |
| Legal & Democratic Services | 94.63 |
| People & Culture | 171.37 |
| Public Health, Communities & Prosperity | 302.37 |
| Transformation & Business Services | 522.66 |
| Chief Executive | 2 |
| Oct-24 | |
| Service | FTE |
| Children & Young People’s Futures | 1327.07 |
| Climate Change, Environment & Transport | 532.69 |
| Finance & Public Value | 378.61 |
| Integrated Adults Social Care | 1062.04 |
| Legal & Democratic Services | 176 |
| People & Culture | 173.19 |
| Performance & Partnerships | 226.8 |
| Public Health, Communities & Prosperity | 260.18 |
| Transformation & Business Services | 489.41 |
| Chief Executive | 9.62 |