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Staff Count - Full Time Equivalent (FTE)Annual headcount: number of FTE as at 31 March
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Download 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Adults, Health and Social Care | 560.4 | 515.6 | 494.7 | 517.7 | 482.8 | 490.5 | 484.1 | Not set | Not set | Not set | Not set | Not set |
| Adult Services and Well Being | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 444.1 | 445.9 | 458.6 | 463 | 441.9 |
| 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 |
| 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 |