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|
|
|
|
Workforce Statement (Full Time Equivalent) |
|
|
|
|
|
|
|
|
|
Service |
|
2008/09 |
|
2009/10 |
|
Net Variations |
|
|
|
Original Estimate |
|
Budget |
|
Original Estimate |
|
|
|
Average numbers |
|
Average numbers |
|
2008/09 to |
|
|
|
in the year |
|
in the year |
|
2009/10 |
|
|
|
|
|
|
|
|
Adult Services |
|
3,258 |
|
3,429 |
|
171 |
Children's Services - schools |
|
13,678 |
|
13,705 |
|
27 |
Children's Services - non schools |
|
1,994 |
|
2,516 |
|
522 |
Environment |
|
864 |
|
823 |
|
-41 |
Policy and Resources |
|
2,997 |
|
3,076 |
|
79 |
Recreation and Heritage |
|
998 |
|
1,011 |
|
13 |
Estimated additional number of staff |
|
2,000 |
|
2,000 |
|
0 |
employed in schools compared with |
|
|
|
|
|
|
number allowed for in the budget |
|
|
|
|
|
|
allocation. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25,789 |
|
26,560 |
|
771 |
|
|
|
|
|
|
|
|
Staffing variations for 2009/10 are : |
|
|
|
|
|
|
Adult Services |
|
|
|
|
|
|
|
Recruitment to vacancies |
|
|
|
|
|
32 |
|
Increase in demand from dependency and demographic factors |
|
|
19 |
|
Social Care Reform Grant |
|
|
|
|
|
30 |
|
Personalisation of services |
|
|
|
|
|
9 |
|
Safeguarding vulnerable adults |
|
|
|
|
|
20 |
|
Learning Disability campus reprovision grant |
|
|
|
21 |
|
Community Innovation Teams for early intervention and prevention |
|
19 |
|
Other operational pressures |
|
|
|
|
|
21 |
Children's Services |
|
|
|
|
|
|
|
Schools |
|
|
|
|
|
|
|
Growth in teaching and support staff from increased delegated budgets |
|
6 |
|
Additional Early Years staff |
|
|
|
|
|
2 |
|
Grant funded Sure Start Children's Centres |
|
|
|
17 |
|
Other small variations |
|
|
|
|
|
2 |
|
Non schools |
|
|
|
|
|
|
|
Transfer of Connexions to Hampshire |
|
|
|
|
227 |
|
Grant funded Children's Centres |
|
|
|
|
|
233 |
|
Additional staff to support Children's safeguarding proposals in the budget |
|
37 |
|
Grant funded staff in Wessex Youth Offending Team |
|
|
|
18 |
|
Other small adjustments |
|
|
|
|
|
7 |
Environment |
|
|
|
|
|
|
|
Transfer of staff to contractor for Highways Agency Area 3 |
|
|
-27 |
|
Planned reduction of staff in budget proposals |
|
|
|
-18 |
|
Traffic Management Act related work |
|
|
|
|
2 |
|
Additional externally funded posts |
|
|
|
|
|
2 |
Policy and Resources |
|
|
|
|
|
|
|
Nationalisation of Student Support Service |
|
|
|
-17 |
|
Additional resource for Pensions funded by Pension Fund |
|
|
7 |
|
Transfer of services to Hantsdirect |
|
|
5 |
|
Legal and Employment Practices provision funded by increased income |
|
14 |
|
Hampshire County Council Catering Service (HC3S) to deliver new contracts |
45 |
|
IT staff for additional services |
18 |
|
Other business unit staffing changes |
|
4 |
|
Other variations |
|
|
|
|
|
3 |
Recreation and Heritage |
|
|
|
|
|
|
|
Libraries vacancy management |
|
|
|
|
|
-9 |
|
Sport and Community 'Aiming High' grant funded initiative |
|
|
|
5 |
|
Art and Business Development staff for 'Find Your Talent' grant funded initiative |
|
9 |
|
Adult Education Learning Skills Council funded staff |
|
|
|
5 |
|
Other variations |
|
|
|
|
|
3 |
|
|
|
|
|
|
|
771 |
|
|
|
|
|
|
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|
A7 |
