FOI Request - Staffing 2

Request 101001328679

I refer to  my earlier request [101001310498].   I would be grateful if you could provide this information from 2011/12.  I have updated the table provided, as follows:

  Headcount The amount spent on agency workers The number of staff reductions due to redundancies or voluntary early retirement
2011/12      
2012/13      
2013/14      

 

Response 13-10-2016

  1. Headcount 2. The amount spent on agency workers 3. The number of staff reductions due to redundancies or voluntary early retirement
2011/12 4923 (2011) £296,000 11
2012/13 4982 (2012 £358,000 28
2013/14 4902 (2013) £335,800 33

1. Headcount numbers are taken from the Joint Staffing Watch returns and they are in calendar years.

3.  The number of Exit packages is included in the Remuneration Report in the Annual Accounts which are published on the web site. Exit packages includes Compulsory Redundancies and Other Departures (usually Voluntary Early Retirement and Voluntary Severance - and that is the case for the numbers below). For future reference please find the webpage here.

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