Annual headcount: number of FTE as at 31 March

Staff Count - Full Time Equivalent (FTE)

You're previewing the first 4 rows of this file.

Annual Council Headcount (excl schools) - Full Time Equivalent Figures	31-Mar-12	31-Mar-13	31-Mar-14	31-Mar-15	31-Mar-16	31-Mar-17	31-Mar-18	31-Mar-19	31/03/2020	31-Mar-21	31-Mar-22	31-Mar-23	31/03/2024	31-Mar-25	31-Mar-26
Adults, Health and Social Care	560.4	515.6	494.7	517.7	482.8	490.5	484.1
Adult Services and Well Being								444.1	445.9	458.6	463	441.9	491.4	504.3	525.8
Chief Executive's Office	490.6	386.8	168.3	162.1	177.5	139.3	135.5	415.9	417.4	406.3	407.6	387.5	120.7	118	113.6
Children and Young People's Services	756.3	760.9	771.6	610.4	590.8	561.6	523	501.8	490.2	429.2	420.2	436	510.6	520.3	534.5

Collections