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Staff Count - Full Time Equivalent (FTE)Headcount: number of FTE

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Staff Count FTE 01/04/2018 30/04/2018 31/05/2018 30/06/2018 01/07/2018 31/07/2018 31/08/2018 30/09/2018 01/10/2018 31/10/2018 30/11/2018 31/12/2018 01/01/2019 31/01/2019 28/02/2019 31/03/2019 01/04/2019 30/04/2019 31/05/2019 30/06/2019 01/07/2019 31/07/2019 31/08/2019 30/09/2019 01/10/2019 31/10/2019 30/11/2019 31/12/2019 01/01/2020 31/01/2020 29/02/2020 31/03/2020 01/04/2020 30/04/2020 31/05/2020 30/06/2020 01/07/2020 31/07/2020 31/08/2020 30/09/2020 01/10/2020 31/10/2020 30/11/2020 31/12/2020 01/01/2021 31/01/2021 28/02/2021 31/03/2021 01/04/2021 30/04/2021 31/05/2021 30/06/2021 01/07/2021 31/07/2021 31/08/2021 30/09/2021 01/10/2021 31/10/2021 30/11/2021 31/12/2021 01/01/2022 31/01/2022 28/02/2022 31/03/2022 01/04/2022 30/04/2022
Adults and Children's Services 1004 1007.7 1008.3 1000.4 1006.3 999.2 1004.4 1001.7 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Adult Services and Well Being Not set Not set Not set Not set Not set Not set Not set Not set 445.9 451.2 437.2 437.7 437.7 444 444.4 444.1 445.2 441.3 448 447.7 451.6 452.7 453.2 454.3 452.8 453 459.8 452.4 452.2 449.2 446.1 445.9 449.2 446.7 446.9 449.3 450.3 449.7 448 426.6 425.6 429.3 429 426.7 441 458.8 457.8 458.6 457.1 473.6 474.3 470 471 469.2 468.4 469.5 467.1 462.2 460.8 456.5 455.8 455.6 461.6 463 460.3 460.3
Chief Executive's 329.8 325.6 325.5 326.3 314.4 318.5 314.9 312.2 309.4 311.4 413.2 411.1 409.1 415.5 416.1 415.9 415.3 417.3 415.8 418.6 416.4 417.7 418.5 420.7 420.7 421 419.6 418.1 415.4 417.5 415.5 417.4 419.2 418.3 416.4 412.1 411.5 413.6 410.9 411.9 411.5 412.8 408.9 406.1 405.9 408.6 406.3 406.3 401.7 403.7 403.2 402.4 399.6 397.5 399.4 398.2 396.6 397.8 397.1 390.4 388.4 391.6 393 407.6 401.3 386.6
Children and Young People's Services Not set Not set Not set Not set Not set Not set Not set Not set 552 551.8 505.2 503.2 500.9 498.7 504.9 501.8 501.1 498.5 497.8 494.9 494.8 498.2 497.4 499.8 499.6 500.5 486.8 485.4 482.5 481.9 486.4 490.2 486.6 488.6 487.6 485.2 484.6 482.6 482.6 481.1 481.1 483.5 478.6 477.5 453.3 430.1 429.2 429.2 425.7 412.7 409.8 415.5 413.5 412.4 415.6 420.8 420.8 420.3 419.6 418.1 417.8 416.5 420.3 420.2 420.7 416.9