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Record Ref : FOI 11894
Date Received : 15/01/2026
Date Completed : 19/01/2026
Organisation : Private Individual
Application Type : Private Individual
Category : Expenditure, Budgets and Income
Question
Please provide details of the total cost of all staff working within the Early Help Hub at Merthyr Tydfil County Borough Council. Specifically, for the most recent full financial year available (and, if possible, the current year to date), please include: The number of staff working in the Early Help Hub, expressed as headcount and full-time equivalent (FTE). The total staffing cost, broken down by: Salaries/wages Employer on-costs (e.g. National Insurance and pension contributions) A breakdown by role or job title (or grade), where possible.
Answer
1. The number of staff working in the Early Help Hub, expressed as headcount and full-time equivalent (FTE). Headcount 6 and FTE 4.9 2. The total staffing cost, broken down by: Salaries/wages – 24/25 - £206k Employer on-costs (e.g. National Insurance and pension contributions) – 24-25 £63k 3. A breakdown by role or job title (or grade), where possible. Team Manager, Social Worker and Support Worker