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Staff Count - Full Time Equivalent (FTE)Headcount: number of FTE
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Download this file| 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 |
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| Adults and Children's Services | 1004 | 1007.7 | 1008.3 | 1000.4 | 1006.3 | 999.2 | 1004.4 | 1001.7 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 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 | Not set | 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 |
| 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 |
| Children and Young People's Services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 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 | 459.0 |