Archived decisions

APPENDIX 2

Staff numbers and roles (expressed as FTE's)

Head of Museums & Archives

1

Senior Managers

      - Principal Museums Officer (Operations)

      - Principal Museums Officer (Collections)

      - Head of Museum Education

]

] 3

]

Staff based at Chilcomb House who care for collections, provide information about them and make them accessible on a countywide basis (including to Milestones).

Includes Keepers of Collections, Conservators, Documentation, and Exhibitions staff

25.5

Staff based at local museums who manage buildings and sites. (A number of these also have significant countywide responsibilities).

Includes Curators and Museum Assistants.

Museum Assistants are the `front line' staff at museums. There is a core of permanent staff, supported by part-time and relief staff to provide flexibility.

The number given is the total FTE for which the budget provides.

52.2

Administrative staff and caretakers based at Chilcomb House

5.3

TOTAL

[This total excludes operational staff at Milestones]

87.7