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Record Ref : FOI 11350
Date Received : 15/04/2025
Date Completed : 08/05/2025
Organisation : Private Individual
Application Type : Private Individual
Category : Temporary and Agency Staff
Question
1. The total number of employees of your Council currently. Please provide a breakdown of headcount by department if possible. 2. The total number of employees of your Council 12 months ago. Please provide a breakdown of headcount by department if possible. 3. Your Council's total spending on agency staff for the financial year 2024/25. Please provide by department if possible. 4. Your Council's total spending on agency staff for the financial year 2023/24. Please provide by department if possible.
Answer
1. TOTAL = 2734 SCHOOLS DIRECT EMPLOYED = 1190 EDUCATION = 458 FINANCE = 163 GOVERNANCE AND RESOURCES = 124 NEIGHBOURHOOD SERVICES = 190 REGENERATION AND HOUSING = 131 SOCIAL SERVICES = 478 2. TOTAL = 2740 SCHOOLS DIRECT EMPLOYED = 1220 EDUCATION = 429 FINANCE = 156 GOVERNANCE AND RESOURCES = 139 NEIGHBOURHOOD SERVICES = 194 REGENERATION AND HOUSING = 126 SOCIAL SERVICES = 476 3. TOTAL = £4,169,302.18 SCHOOLS DIRECT EMPLOYED = £539,893.64 EDUCATION = £2,998.81 FINANCE = £55,873.84 GOVERNANCE AND RESOURCES = £38,522.71 NEIGHBOURHOOD SERVICES = £1,626,260.2 REGENERATION AND HOUSING = £49,945.74 SOCIAL SERVICES = £1,855,807.24 4. TOTAL = £ 4,283,055.27 SCHOOLS DIRECT EMPLOYED = £595,862.57 EDUCATION = £ 10,160.75 FINANCE = £ 48,766.23 GOVERNANCE AND RESOURCES = £ 46,963.83 NEIGHBOURHOOD SERVICES = £ 1,589,357.55 REGENERATION AND HOUSING = £ 56,926.99 SOCIAL SERVICES = £ 1,935,017.35