FI15237
Request
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:
- The total number of staff employed (full-time, part-time, and temporary).
- A breakdown of staff numbers by department or service area.
Response
The total number of staff employed (full-time, part-time, and temporary) is:
|
|
2022/2023
|
2023/2024
|
2024/2025
|
|
Full Time
|
337.5
|
357.5
|
246.5
|
|
Part Time
|
115
|
132.5
|
101.5
|
|
Temporary
|
33
|
41.5
|
37.5
|
A breakdown of staff numbers by department or service area. This data is extracted from the Payroll System and is a moment in time and did not necessarily reflect structures at the time.
| |
2022/2023
|
2023/2024
|
2024/2025
|
|
Accountancy
|
|
10.5
|
5
|
|
Audit
|
4
|
8
|
8
|
|
Community and Digital Services
|
28.5
|
34.5
|
26.5
|
|
Corporate and Democracy
|
36
|
41.5
|
27.5
|
|
Creative Services
|
|
4
|
2
|
|
Finance and Procurement
|
|
9.5
|
4.5
|
|
Finance and Housing
|
41
|
|
|
|
Investment, Growth and Tourism
|
9.5
|
11.5
|
31.5
|
|
Leadership Support
|
5.5
|
|
|
|
Museums and Tourism
|
23.5
|
26.5
|
19
|
|
Planning, Regeneration and Development
|
39
|
43
|
47
|
|
Port Health
|
70.5
|
41.5
|
19
|
|
Property Assets
|
68.5
|
66.5
|
62.5
|
|
Regulatory Services
|
26
|
23.5
|
11
|
|
Strategic Housing
|
|
65
|
34.5
|
|
Venues (includes Parking, Parks & Open Spaces)
|
93
|
92.5
|
43.5
|
|
Other
|
6
|
10.5
|
10
|