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FOI request (FOIR-523554004)
Spend
Requested Tue 13 June 2023
Responded Fri 06 October 2023I would be grateful if you could please provide the following for each of the last three financial years, 2020/21-2022/23:(i) Total spend on staffing(ii) Total spend on agency staff(iii) Initial budget for spend on agency staff(iv) Annual percentage turnover rate(v) Annual percentage sickness absence rateIf possible, the above 5 requests also broken down by department across your local authorityI would greatly appreciate it if this could be provided in spreadsheet format.
Response
Please accept my apologies for the delay in responding.
1.
2020/21 £15,541,436.94
2021/22 £16,110,268.03
2022/23 £16,742,284.36
(note - these totals include Agency Staff totals)
2.
2020/21 - £827,327.18
2021/22 - £797,784.72
2022/23 - £1,235,070.48
3.
2020/21 - £435,940
2021/22 - £427,260
2022/23 - £435,610
Turnover rate as follows, we do not hold this information by department (see below):
2020/21 - 15%
2021/22 - 19%
2022/23 - 18%
Sickness, we don't hold our sickness information as a percentage, its held as days lost per staff member per year, sickness information is not broken down and held by departments due to limitations of our current system.
2020/21 - 8.79 days lost per staff member
2021/22 - 8.38 days lost per staff member
2022/23 - 9.21 days lost per staff member
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Freedom of Information
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