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|
|
|
Workforce Statement (Full Time Equivalent) |
|
|
|
|
|
|
|
|
|
Service |
|
2007/08 |
|
2008/09 |
|
Net Variations |
|
|
|
Original Estimate |
|
Guideline Budget |
|
Original Estimate |
|
|
|
Average numbers |
|
Average numbers |
|
2007/08 to |
|
|
|
in the year |
|
in the year |
|
2008/09 |
Adult Services |
|
3,315 |
|
3,258 |
|
-57 |
Children's Services - schools |
|
13,609 |
|
13,683 |
|
74 |
Children's Services - non schools |
|
1,983 |
|
2,002 |
|
19 |
Environment |
|
853 |
|
864 |
|
11 |
Policy and Resources |
|
2,907 |
|
2,979 |
|
72 |
Recreation and Heritage |
|
997 |
|
988 |
|
-9 |
Estimated additional number of staff |
|
2,005 |
|
2,005 |
|
- |
employed in schools compared with |
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|
|
|
|
|
number allowed for in the budget |
|
|
|
|
|
|
allocation. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25,669 |
|
25,779 |
|
110 |
|
|
|
|
|
|
|
|
Staffing variations for 2008/09 are : |
|
|
|
|
|
|
Adult Services |
|
|
|
|
|
|
|
Safeguarding work |
|
|
|
|
|
16 |
|
Other operational pressures |
|
|
|
|
|
14 |
|
Modernisation of in-house home-care service |
|
|
|
-69 |
|
Hantsdirect transfer |
|
|
|
|
|
-14 |
|
Other small variations |
|
|
|
|
|
-4 |
Children's Services |
|
|
|
|
|
|
|
Schools |
|
|
|
|
|
|
|
Growth in teaching and support staff from increase in delegated budgets |
|
54 |
|
Education Inclusion Service early response team |
|
|
|
9 |
|
Additional primary support staff |
|
|
|
|
|
4 |
|
Other small variations |
|
|
|
|
|
7 |
|
Non schools |
|
|
|
|
|
|
|
Data and information for vulnerable children |
|
|
|
5 |
|
Right Respect and Responsibilities |
|
|
|
|
|
1 |
|
Building schools for the future |
|
|
|
|
|
3 |
|
Additional foster care staff |
|
|
|
|
|
8 |
|
Social Worker resource |
|
|
|
|
|
16 |
|
Additional Wessex Youth Offending Team staff |
|
|
|
4 |
|
Hantsdirect transfer |
|
|
|
|
|
-16 |
|
Family support service - post previously frozen |
|
|
|
9 |
|
Efficiencies in Business Units and the Ethnic Minority Achievement Service |
|
-8 |
|
Youth Service transfer to HR |
|
|
|
|
|
-3 |
Environment |
|
|
|
|
|
|
|
Additional Government grant funded staff |
|
|
|
8 |
|
Searches, status and development control staff - to be funded from additional fee income |
3 |
Policy and Resources |
|
|
|
|
|
|
|
Registration staff transferred from Registrar General |
|
|
|
5 |
|
Hantsdirect - mainly transferred from other services |
|
|
|
55 |
|
Additional catering staff - Hampshire County Council Catering Service (HC3S) |
|
19 |
|
Efficiency savings in County Treasurer's Department and Property, Business and Regulatory Services |
-25 |
|
Regulatory Services |
|
|
|
|
|
|
Chief Executive's department additional staff funded by external income, corporate |
|
14 |
|
reserves and transfers from other departments |
|
|
|
|
|
Other variations |
|
|
|
|
|
4 |
Recreation and Heritage |
|
|
|
|
|
|
|
Winchester Discovery Centre |
|
|
|
|
|
4 |
|
IT staffing |
|
|
|
|
|
1 |
|
Service redeployment proposals |
|
|
|
|
|
-14 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
110 |
|
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|
A7 |
