Response 3575702

Response to request for information

3575702

29 October 2024

This is an information request relating to the council's total FTE staff.

Please include the following information for 2022/23, 2023/24 and 2024/25:

A breakdown of staff numbers by department or service area in FTE

A breakdown of staff numbers by department or service area in FTE 2024
Department	Full Time Equivalent (FTE)
Business Support Unit	14.2
Chief Executive	1.0
Communications & Customer Services	17.9
Community Development	25.6
Democratic Services	2.9
Director Development & Economic Growth	1.0
Director Finance & Corporate Services	1.0
Director Neighbourhoods & Emergency Planning	1.0
Economic Growth	6.0
Electoral Services	3.0
Environmental Health	19.9
Finance	9.6
Human Resources (including Health and Safety)	4.4
ICT	7.6
Legal Services	3.0
Planning & Growth	22.3
Planning Policy	5.6
Property Services	7.9
Recycling2go	50.8
Revenues and Benefits	19.1
Head of Service Chief Executive Department & Monitoring Officer	1.0
Head of Service Planning	1.0
Head of Service Corporate Services	1.0
Head of Service Economic Growth	1.0
Head of Service Neighbourhoods	1.0
Head of Service Finance	1.0
Head of Service Public Protection	1.0
Strategic Housing	16.8
Streetwise	44.8
Waste and Contracts	8.0
Total FTE	300.5

The total number of staff (FTE) employed (full-time, part-time, and temporary)

A breakdown of staff numbers by department or service area in FTE

A breakdown of staff numbers by department or service area in FTE 2023
Department	Full Time Equivalent (FTE)
Business Support Unit	13.7
Chief Executive	1.0
Communications & Customer Services	18.2
Community Development	24.0
Democratic Services	2.9
Director Development & Economic Growth	1.0
Director Finance & Corporate Services	1.0
Director Neighbourhoods & Emergency Planning	1.0
Economic Growth	7.0
Electoral Services	4.0
Environmental Health	20.3
Financial Services	8.6
Human Resources (including Health and Safety)	4.8
ICT	9.6
Legal Services	3.0
Planning & Growth	21.7
Planning Policy	5.5
Property Services	8.9
Revenues and Benefits	19.2
Head of Service Chief Executive Department	1.0
Head of Service Planning	1.0
Head of Service Corporate Services	1.0
Head of Service Economic Growth	1.0
Head of Service Neighbourhoods	1.0
Head of Service Finance	1.0
Head of Service Public Protection	1.0
Strategic Housing	15.4
Streetwise	42.8
Waste and Contracts	55.8
Total FTE	296.5

The total number of staff (FTE) employed (full-time, part-time, and temporary)

A breakdown of staff numbers by department or service area in FTE

A breakdown of staff numbers by department or service area in FTE 2022
Department	Full Time Equivalent (FTE)
Business Support Unit	14.3
Chief Executive	1.0
Communications & Customer Services	18.1
Community Development	23.6
Democratic Services	1.9
Director Development & Economic Growth	1.0
Director Finance & Corporate Services	1.0
Director Neighbourhoods & Emergency Planning	1.0
Economic Growth	4.0
Electoral Services	3.0
Environmental Health	19.6
Finance	10.6
Human Resources (including Health and Safety)	3.5
ICT	8.6
Legal Services	3.0
Planning & Growth	19.1
Planning Policy	6.0
Property Services	7.8
Recycling2go	49.0
Revenues and Benefits	19.4
Head of Service Chief Executive Department & Monitoring Officer	1.0
Head of Service Planning	1.0
Head of Service Corporate Services	1.0
Head of Service Economic Growth	1.0
Head of Service Neighbourhoods	1.0
Strategic Housing	12.4
Waste and Contracts	9.0
Total FTE	242.2

The total number of staff (FTE) employed (full-time, part-time, and temporary)

FOI Human Resources