Education

Environment

Policy and Resources

Recreation and Heritage

Social Services

Total

Workforce budget available (£'000)

19,068

22,998

48,655

23,524

99,490

213,735

Cost of establishment (£'000)

18,990

23,279

46,718

23,625

101,144

213,756

FTE posts available within establishment

599

804

1,572

970

4,101

8,046

Average cost per FTE (£'000)

31.7

28.9

29.7

24.4

24.7

26.6

Analysis of workforce costs in base budget (£'000) :

Salaries (including employees national insurance and pension contributions)

18,990

22,626

46,514

23,016

93,106

204,252

Temporary/Fixed Term/Casual Staff

61

148

1,358

276

1,002

2,845

Agency staff

17

33

534

-

3,165

3,749

Additional hours

-

191

249

232

2,217

2,889

19,068

22,998

48,655

23,524

99,490

213,735

Average FTE staff in base budget

599

785

1,560

945

3,793

7,682

Staffing changes in growth redeployment and efficiency savings proposals :

Variation in staff FTEs

3

-1

-8.5

-

320

313.5

Variation in budget (£'000)

87

-33

-146

-

7,105

7,013

Workforce implications of budget proposals :

FTE posts available

602

803

1,563.5

970

4,421

8,359.5

Workforce budget available (£'000)

19,155

22,965

48,509

23,524

106,595

220,748