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Staff Headcount - FTE

Staff Count - Full Time Equivalent (FTE)

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Staff Count FTE	01/04/2018	30/04/2018	31/05/2018	30/06/2018	01/07/2018	31/07/2018	31/08/2018	30/09/2018	01/10/2018	31/10/2018	30/11/2018	31/12/2018	01/01/2019	31/01/2019	28/02/2019	31/03/2019	01/04/2019	30/04/2019	31/05/2019	30/06/2019	01/07/2019	31/07/2019	31/08/2019	30/09/2019	01/10/2019	31/10/2019	30/11/2019	31/12/2019	01/01/2020	31/01/2020	29/02/2020	31/03/2020	01/04/2020	30/04/2020	31/05/2020	30/06/2020	01/07/2020	31/07/2020	31/08/2020	30/09/2020	01/10/2020	31/10/2020	30/11/2020	31/12/2020	01/01/2021	31/01/2021	28/02/2021	31/03/2021	01/04/2021	30/04/2021	31/05/2021	30/06/2021	01/07/2021	31/07/2021	31/08/2021	30/09/2021	01/10/2021	31/10/2021	30/11/2021	31/12/2021	01/01/2022	31/01/2022	28/02/2022	31/03/2022	01/04/2022	30/04/2022	31/05/2022	30/06/2022	01/07/2022	31/07/2022	31/08/2022	30/09/2022	01/10/2022	31/10/2022	30/11/2022	31/12/2022	01/01/2023	31/01/2023	28/02/2023	31/03/2023	01/04/2023	30/04/2023	31/05/2023	30/06/2023	01/07/2023	31/07/2023	31/08/2023	30/09/2023	01/10/2023	31/10/2023	30/11/2023	31/12/2023	01/01/2024	31/01/2024	29/02/2024	31/03/2024	01/04/2024	30/04/2024	31/05/2024	30/06/2024	01/07/2024	31/07/2024	31/08/2024	30/09/2024	01/10/2024	31/10/2024	30/11/2024	31/12/2024	01/01/2025	31/01/2025	28/02/2025	31/03/2025	01/04/2025	30/04/2025	31/05/2025	30/06/2025	01/07/2025	31/07/2025	31/08/2025	30/09/2025	01/10/2025	31/10/2025	30/11/2025	31/12/2025	01/01/2026	31/01/2026	28/02/2026	31/03/2026	01/04/2026	30/04/2026	31/05/2026	30/06/2026	01/07/2026	31/07/2026	31/08/2026	30/09/2026	01/10/2026
Adults and Children's Services	1004	1007.7	1008.3	1000.4	1006.3	999.2	1004.4	1001.7
Adult Services and Well Being									445.9	451.2	437.2	437.7	437.7	444	444.4	444.1	445.2	441.3	448	447.7	451.6	452.7	453.2	454.3	452.8	453	459.8	452.4	452.2	449.2	446.1	445.9	449.2	446.7	446.9	449.3	450.3	449.7	448	426.6	425.6	429.3	429	426.7	441	458.8	457.8	458.6	457.1	473.6	474.3	470	471	469.2	468.4	469.5	467.1	462.2	460.8	456.5	455.8	455.6	461.6	463	461.2	460.3	457.5	459.1	456.1	454.5	451.7	445	444	448.6	447.1	438	438.8	445.2	444.8	441.9	441.3	442.6	449.4	456.3	455.3	460	462.9	471.4	470	476	478.8	492.7	491.2	493.9	493.5	491.4	490.9	489.2	489.1	489.5	494.7	494.7	495.9	500.1	497.7	499.2	499	498.3	498.3	502.7	501.6	504.3	503.8	509.6	513	520.2	518.9	521.1	521.1	517.5	518.5	520.8	520.4	511.5	511.2	514.9	516	525.8	525.3	520.9	523.4	526.9	525.1	525	514.3	520.3	518.5
Chief Executive's	329.8	325.6	325.5	326.3	314.4	318.5	314.9	312.2	309.4	311.4	413.2	411.1	409.1	415.5	416.1	415.9	415.3	417.3	415.8	418.6	416.4	417.7	418.5	420.7	420.7	421	419.6	418.1	415.4	417.5	415.5	417.4	419.2	418.3	416.4	412.1	411.5	413.6	410.9	411.9	411.5	412.8	408.9	406.1	405.9	408.6	406.3	406.3	401.7	403.7	403.2	402.4	399.6	397.5	399.4	398.2	396.6	397.8	397.1	390.4	388.4	391.6	393	388.5	382.4	386.6	395.1	392.3	392.4	392.6	389	388.3	387.6	388.8	386.9	389.4	389.9	386.4	383.2	387.5	387.7	396.1	397.8	396.6	390.6	392	386.8	355	354	360.6	363.2	307.1	120.1	121.3	119.9	120.7	117.9	119.7	121	122.2	122.2	121.2	123.2	121.1	120.1	120	122	120.6	120.8	119.2	118	118	118	118.5	120.4	118.8	119	118.8	116	114.7	114.7	114.1	115.3	117.4	116.8	114.6	114.6	113.6	112.8	111.8	112.4	112.4	113.4	116.5	117.7	117.7	117.7
Children and Young People's Services									552	551.8	505.2	503.2	500.9	498.7	504.9	501.8	501.1	498.5	497.8	494.9	494.8	498.2	497.4	499.8	499.6	500.5	486.8	485.4	482.5	481.9	486.4	490.2	486.6	488.6	487.6	485.2	484.6	482.6	482.6	481.1	481.1	483.5	478.6	477.5	453.3	430.1	429.2	429.2	425.7	412.7	409.8	415.5	413.5	412.4	415.6	420.8	420.8	420.3	419.6	418.1	417.8	416.5	420.3	422.5	422	416.9	419.9	420.2	418.3	421	428.3	427.4	425.9	425.2	429.4	428.4	429.4	434.4	434.7	436	436	437.5	443.9	448.2	449.2	455.5	459	468.1	466.5	469.4	467.1	503.1	501.2	507.2	506.7	510.6	507.8	510.1	507.4	504.4	503.8	505.3	509.4	520	520	522.4	522	523	523.8	522	522.4	520.3	518.3	522.2	522.3	525	525.7	524.3	521.9	523	522.8	525.6	530.1	528.5	528.8	529.2	531	534.5	534.3	531.2	532.2	536.7	536.7	538.7	535.9	531.5	532.5