Content

Information about the number of employees in post are often requested and are therefore reproduced here.

Headcount figures refer to the number of employees working for the council.

Full-time equivalent (FTE) headcount refers to the number of employees (calculated by dividing the total hours worked by all employees by the average hours worked in a full-time job).

*Please note that until 31 March 2010 the council calculated its employee statistics in accordance with the Audit Commission Best Value Performance Indicator requirements. This required us to report on the basis of employees who were either permanently employed or had been employed for a year or more on a fixed term contract. The council is no longer required to report this Best Value Performance Indicator to the Audit Commission. Headcount figures now include all permanent and fixed term employees irrespective of their length of service.

List of year end and yearly average of headcount and FTE for the last five years

September 2016 figures

Headcount - 494

Full-time equivalent (FTE) headcount - 444.25

Employees externally funded (FTE) - 8.2

Employees HRA funded (FTE) - 72.66

EDDC funded (FTE) - 363.39

Employees on maternity (FTE) - 5.5

Number of leavers - 44

Number of new starters - 3

Number of new posts - 0

Funding of new posts - NA

Working days lost due to sickness absence per person in year so far - 3.74

August 2016 Figures

Headcount - 498.50

Full-time equivalent (FTE) headcount - 447.01

Employees externally funded (FTE) - 9.45

Employees HRA funded (FTE) - 72.06

EDDC funded (FTE) - 365.5

Employees on maternity (FTE) - 4.5

Number of leavers - 7

Number of new starters - 1

Number of new posts - 1

Funding of new posts - All EDDC

Working days lost due to sickness absence per person in year so far - 2.99

July 2016 Figures

Headcount - 500

Full-time equivalent (FTE) headcount - 447.96

Employees externally funded (FTE) - 9.7

Employees HRA funded (FTE) - 71.02

EDDC funded (FTE) - 367.24

Employees on maternity (FTE) - 3.4

Number of leavers - 4

Number of new starters - 3

Number of new posts - 2

Funding of new posts - All EDDC

Working days lost due to sickness absence per person in year so far - 2.24

June 2016 Figures

Headcount - 499.5

Full-time equivalent (FTE) headcount - 448.21

Employees externally funded (FTE) - 9.70

Employees HRA funded (FTE) - 82.0

EDDC funded (FTE) - 356.51

Employees on maternity (FTE) - 3.60

Number of leavers - 5

Number of new starters - 4

Number of new posts - 1

Funding of new posts - All EDDC

Working days lost due to sickness absence per person in year so far - 1.93

May 2016 Figures

Headcount - 502.5

Full-time equivalent (FTE) headcount - 450.70

Employees externally funded (FTE) - 8.7

Employees HRA funded (FTE) - 84.5

EDDC funded (FTE) - 357.5

Employees on maternity (FTE) - 3.95

Number of leavers - 7

Number of new starters - 3

Number of new posts - 1

Funding of new posts - All EDDC

Working days lost due to sickness absence per person in year so far - 1.3

April 2016 Figures

Headcount - 505

Full-time equivalent (FTE) headcount - 456.24

Employees externally funded (FTE) - 8.70

Employees HRA funded (FTE) - 74.52

EDDC funded (FTE) - 373.02

Employees on maternity (FTE) - 3.60

Number of leavers - 6

Number of new starters - 7

Number of new posts - 2

Funding of new posts - All EDDC

Working days lost due to sickness absence per person in year so far - 0.46

Previous years data