Human Resources Figures

Please provide the following for each of the last three financial years:

(i) Total spend on staffing
(ii) Total spend on agency staff
(iii) Initial budget for spend on agency staff
(iv) Annual percentage turnover rate 
(v) Annual percentage sickness absence rate

If possible, the above 5 requests also broken down by department across your local authority

Year Staffing Agency Staff Turnover Sickness Absence
2020/21 £            180,302,850  £        11,601,962 8.17%          9.12
2021/22 £            192,733,711  £        15,223,408 12.76%        12.03
2022/23 £            217,595,981  £        19,048,331 13.38%        11.52

Devon County Council do not budget separately for agency costs, nor do we hold information broken down by department.