Archived decisions
Appendix 10
Children's Services
Workforce levels and costs
(excluding school staffing and trading units)
2006/07 |
2007/08 | |
£'000 |
£'000 | |
Analysis of workforce costs in base budget: |
||
Salaries of permanent staff (including employer's national insurance and pension contributions) |
56,722 |
59,688 |
Temporary/fixed term/casual staff |
141 |
173 |
Agency staff |
14 |
39 |
Additional hours |
0 |
0 |
Total workforce costs |
56,877 |
59,900 |
Average FTE staff actually in post |
1,668 |
1,758 |
Staffing changes in growth, savings and redeployment proposals: |
||
Variation in staff (FTEs) |
-26 | |
Variation in budget (£'000) |
-1,205 | |
Workforce implications of budget proposals: |
||
FTE posts available |
1,732 | |
Workforce budget available (£'000) |
58,695 |