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Response 4016715

Response to request for information

Reference

4016715

Response date

21 May 2026

Request

  1. The total number of employees of your Council currently. Please provide a breakdown of headcount by department if possible.
  2. Your Council's total spending on agency staff for the financial year 2025/26. 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.
    • As of quarter 4 of for the financial year 2025/26 the headcount per department is as follows:

       

    • Executive Management: 5

    • Chief Exec Department: 12

    • Corporate Services: 31.5

    • Economic Growth: 33.5

    • Finance: 31

    • Neighbourhoods: 132.5

    • Planning: 27

    • Public Protection: 39

    • TOTAL: 311.5

  2. Your Council's total spending on agency staff for the financial year 2025/26. Please provide by department if possible.
    • We report on Council spending on our website, this includes spending relating to agency costs and expenditure over £500.  This information can be found at Expenditure over £500