FOI003138 FOI HR Services

Short Description
Headcount
Reference number
FOI003138
Date
04/06/2026
Request

I am writing to request information under the Freedom of Information Act regarding the Council's staffing and costs.

Please provide the following data for each year from 2015 to the present:

 - The headcount for each Department within the Council, measured in Full Time Equivalent (FTE) employees.

 - The total fully loaded staff costs associated with those employees.

Please would you also provide information on how many FTE vacancies there are in the Council and the approximate fully loaded ongoing cost to the council if those vacancies were to be filled.