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Staff Count - Full Time Equivalent (FTE)Headcount: number of FTE
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Download this file| Council Headcount (excl schools) - Full Time Equivalent Figures | 30/04/2012 | 31/05/2012 | 30/06/2012 | 31/07/2012 | 31/08/2012 | 30/09/2012 | 31/10/2012 | 30/11/2012 | 31/12/2012 | 31/01/2013 | 28/02/2013 | 31/03/2013 | 30/04/2013 | 31/05/2013 | 30/06/2013 | 31/07/2013 | 31/08/2013 | 30/09/2013 | 31/10/2013 | 30/11/2013 | 31/12/2013 | 31/01/2014 | 28/02/2014 | 31/03/2014 | 30/04/2014 | 31/05/2014 | 30/06/2014 | 31/07/2014 | 31/08/2014 | 30/09/2014 | 31/10/2014 | 30/11/2014 | 31/12/2014 | 31/01/2015 | 28/02/2015 | 31/03/2015 | 30/04/2015 | 31/05/2015 | 30/06/2015 | 31/07/2015 | 31/08/2015 | 30/09/2015 | 31/10/2015 | 30/11/2015 | 31/12/2015 | 31/01/2016 | 29/02/2016 | 31/03/2016 | 01/04/2016 | 30/04/2016 | 31/05/2016 | 30/06/2016 | 01/07/2016 | 31/07/2016 | 31/08/2016 | 30/09/2016 | 01/10/2016 | 31/10/2016 | 30/11/2016 | 31/12/2016 | 01/01/2017 | 31/01/2017 | 28/02/2017 | 31/03/2017 | 01/04/2017 | 30/04/2017 | 31/05/2017 | 30/06/2017 | 01/07/2017 | 31/07/2017 | 31/08/2017 | 30/09/2017 | 01/10/2017 | 31/10/2017 | 30/11/2017 | 31/12/2017 | 01/01/2018 | 31/01/2018 | 28/02/2018 | 31/03/2018 |
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| Adults, Health and Social Care | 541.8 | 545 | 546.5 | 546.1 | 545.6 | 545.6 | 524.6 | 525.7 | 522.2 | 516.5 | 516.8 | 515.6 | 510.9 | 479.8 | 481.8 | 478.8 | 474 | 480.5 | 479.5 | 489 | 491.6 | 492.4 | 494.8 | 494.7 | 488.6 | 489.4 | 489.2 | 491.6 | 496.3 | 510.3 | 509.3 | 509.8 | 510.8 | 518.6 | 520.5 | 517.7 | 504.1 | 507.5 | 507.5 | 511.8 | 506 | 496.9 | 503.7 | 503.7 | 496.2 | 490.7 | 487.1 | 482.8 | 481.5 | 484.1 | 478.6 | 480.8 | 477.6 | 486.7 | 489.8 | 493.8 | 493 | 497.7 | 497.7 | 493.7 | 493.5 | 492.4 | 494.2 | 490.5 | 487.1 | 489 | 483.4 | 483.3 | 481.8 | 481.3 | 476.5 | 478.7 | 478.1 | 478.7 | 482.2 | 482.3 | 480.8 | 484.8 | 486.3 | 484.1 |
| Chief Executive's Office | 437.7 | 391.7 | 387.9 | 387.7 | 393 | 389 | 383.2 | 385.7 | 387.4 | 392.7 | 391.2 | 386.8 | 399.6 | 400.1 | 398.8 | 395 | 391.4 | 398.4 | 399.4 | 395.8 | 395.4 | 164.2 | 165.4 | 168.3 | 162.2 | 161.2 | 160.7 | 161.1 | 159.5 | 161.7 | 161.7 | 163.7 | 160.9 | 159.9 | 160.9 | 162.1 | 162.9 | 162.9 | 158.1 | 172.2 | 173.8 | 178.2 | 177.5 | 177.7 | 178.1 | 179.5 | 178.1 | 177.5 | 176.5 | 136 | 134.2 | 133.2 | 132.6 | 132.6 | 131.4 | 135 | 135 | 132.3 | 134.7 | 136.5 | 135.5 | 137.5 | 138.2 | 139.3 | 138.9 | 139.9 | 139.3 | 139.2 | 139.2 | 136.8 | 137.2 | 137.8 | 137.2 | 143.8 | 145 | 139.6 | 139.6 | 140.2 | 138.2 | 135.5 |
| Children and Young People's Services | 737.3 | 739.1 | 747.1 | 746.3 | 742 | 736.1 | 737.7 | 742.5 | 744.7 | 751.4 | 753 | 760.9 | 754.6 | 751 | 748.2 | 755.1 | 751.6 | 743.4 | 752.7 | 757.4 | 761 | 764.7 | 771.7 | 771.6 | 734.6 | 733.5 | 734.7 | 659.4 | 605.2 | 607.1 | 608.8 | 615.6 | 615.8 | 618.4 | 616.6 | 610.4 | 595.4 | 590 | 584.7 | 588.1 | 591.2 | 598.5 | 595.8 | 593.2 | 593.5 | 592.6 | 590.9 | 590.8 | 588.6 | 581.5 | 578.8 | 581.2 | 580.4 | 575.1 | 572.5 | 573.4 | 569.6 | 571.9 | 569.6 | 565.2 | 562 | 567.4 | 571.5 | 561.6 | 544.8 | 541.4 | 540.4 | 539.9 | 537.2 | 530.5 | 522.6 | 529.7 | 529.5 | 524.8 | 525.5 | 526 | 521.5 | 520.3 | 524.5 | 523 |
| Communities and Service Support | 634.7 | 636.2 | 636.2 | 633.7 | 627.1 | 622.8 | 613 | 609.8 | 607.7 | 607.5 | 604.1 | 608.4 | 600.2 | 603.9 | 608.1 | 603.2 | 600.9 | 602 | 597.5 | 598.4 | 597.7 | 828 | 824.7 | 817.9 | 810.4 | 807.9 | 815.1 | 812.7 | 812.1 | 821.3 | 819.2 | 818 | 810.7 | 801 | 799.1 | 792.9 | 802.2 | 804 | 781.1 | 780.4 | 765.1 | 764.2 | 757.3 | 774.3 | 770.6 | 770.2 | 766.2 | 764 | 761.6 | 743.3 | 744.8 | 742.3 | 747.9 | 747 | 743.9 | 748.5 | 745.7 | 741 | 742.3 | 744 | 744.2 | 742.6 | 739.6 | 739.7 | 731.9 | 729.6 | 731 | 728.5 | 726.2 | 731 | 729.9 | 727.2 | 722.4 | 741.9 | 737.3 | 734 | 732 | 731 | 730.7 | 730.7 |