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Response 3723099

Response to request for information

Reference

3723099

Response date

24 April 2025

Request

  1. The total number of employees of your Council currently. Please provide a breakdown of headcount by department if possible.
  1. The total number of employees of your Council 12 months ago. Please provide a breakdown of headcount by department if possible.
  1. Your Council's total spending on agency staff for the financial year 2024/25. Please provide by department if possible.
  1. Your Council's total spending on agency staff for the financial year 2023/24. Please provide by department if possible.

Response

  1. The total number of employees of your Council currently. Please provide a breakdown of headcount by department if possible.
Headcount by department 2025
Headcount Full Time Part Time Temporary F/T Temporary P/T
Executive Management Team 4 0 0 0
Legal Services 4 0 0 0
Human Resources & HSE 4 1 0 0
Elections 3 0 0 0
Community Development 11 8 0 0
Facilities 8 2 0 0
Economic Growth 2 0 1 0
Corporate Projects 3 0 0 0
Business Support Unit 13 5 0 0
Property 7 2 0 0
Crematorium 4 0 0 0
Democratic Services 2 1 0 0
Communications 4 0 0 0
Customer Services 9 8 0 0
ICT 8 0 0 0
Planning and Growth 21 2 1 0
Planning Policy 4 0 0 0
Finance 8 1 1 1
Benefits & Revenues 15 3 0 0
Public Protection 17 5 1 2
Strategic Housing 11 4 1 0
Waste Management 60 0 0 0
Land Management & Street Cleaning (Streetwise) 38 2 1 0
Totals 260 44 6 3

 

  1. The total number of employees of your Council 12 months ago. Please provide a breakdown of headcount by department if possible.
Headcount by department 2024
Headcount 31/03/24 Full Time Part Time Temporary F/T Temporary P/T
Executive Management Team 4 0 0 0
Legal Services 2 0 0 0
Human Resources & HSE 3 2 0 0
Elections 3 0 0 0
Community Development 11 8 0 0
Facilities 9 4 0 0
Economic Growth 2 0 1 0
Corporate Projects 2 0 1 0
Business Support Unit 12 5 0 0
Property 8 1 0 0
Crematorium 4 0 0 0
Democratic Services 2 1 0 0
Communications 4 0 0 0
Customer Services 8 10 0 0
ICT 7 0 0 0
Planning and Growth 21 3 1 0
Planning Policy 4 0 0 1
Finance 9 1 1 0
Benefits & Revenues 17 3 0 0
Public Protection 18 3 0 2
Strategic Housing 12 3 1 0
Waste Management 55 0 0 0
Land Management & Street Cleaning (Streetwise) 41 2 1 0
Totals 258 46 6 3
  1. Your Council's total spending on agency staff for the financial year 2024/25. Please provide by department if possible.

    • Strategic Housing Team - £3380.94

    • Finance - £7648

    • Public Protection - £71,272.91

    • Streetwise - £80,332.35

    • Waste - £197,565.16

      • Total - £360,199.36
  2. Your Council's total spending on agency staff for the financial year 2023/24. Please provide by department if possible.

    • Strategic Housing Team - £36,867.05

    • Planning & Growth - £166,286.11

    • Public Protection - £80,594.11

    • ICT - £80,530.57

    • Streetwise - £95,519.29

    • Waste - £239,812.72

      • Total - £699,609.85

FOI Human Resources