FOI Request Permenant and Agency Staff

Request 101001575172

1.    Staff Numbers - Average headcount of permanent and non-permanent staff over the entire 2016/17 financial year or just the headcount as at Friday, March 31st 2017. Can you please split this into the major staff groups used by the trust?

2.    Staff Cost – Total staff cost during the 2016/17 financial year split into permanent and non-permanent staff.

3.    Agency Hours – Hours worked by agency staff in the 2016/17 financial year split by speciality/grade depending on how you report this within your trust.

4.    Agency Spend – Total amount spent on agency staff in the 2016/17 financial year split into the categories or speciality/grade used by the trust. Can you provide this information in pdf or MS excel format preferably please?

I would greatly appreciate it if you could supply all the information above for the financial year 2016/17 (April ’16 to March ‘17).

Response 30-08-2017

1.Headcount as at 31/03/2017:

Chief Executive and Chief Officers - 15 permanent

Craft and Manual Workers – 1609 permanent, 396 temporary

Salaried – 1534 permanent, 286 temporary

Teachers – 931 permanent, 176 temporary

TOTAL -  4089 permanent, 858 temporary

2. The total staff cost for 2016/17 is £131,421,000.

Permanent staff £128,605,000.

Non-permanent staff £2,816,000

3 and 4.  

Hours worked by Building Standards Agency staff in 2016/17 – 84.75 (1 person only) Total amount spent on Building Standards Agency Staff- £3124.28- Job Role- Building Standards Officer

Housing And Property Information Breakdown HERE

Integrated Children's Services Advise: 

Hours         Cost £         Job Role

654.75 £28,232.10 Social Worker
145.60 £4,993.20 Social Worker
95.50 £3,368.70 Social Worker
169.75 £7,291.44 Social Worker
158.00 £6,762.40 Social Worker
1,223.60 £50,647.84 Total

Direct Services Department Information

Sum of Hours

Sum of Value

 

GRADE

810.59

11,311.32

Roads DLO and cc7405

3

37.50

743.30

Roads DLO

4

150.75

1,948.05

Roads DLO

4

1,161.40

17,592.30

Roads DLO

4

7.75

99.90

Roads DLO

4

203.25

2,989.02

Roads DLO

4

168.00

2,642.07

Roads DLO

4

370.75

5,547.92

Roads DLO

4

700.75

10,055.82

Roads DLO

4

843.00

14,950.75

Roads DLO

4

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