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Employment monitoring report (2022-2023)

Workforce data and findings: Organisational overview

The total headcount of staff in post as of 1 October 2022 has increased slightly from last year. The figures exclude our schools' workforce. The headcount figures used in this report are different to the Gender pay gap report figures which are based on data taken at a different point in time.

Headcount
Headcount20222021
Headcount Part-Time44%45.6%
Headcount Full-Time56%54.4%
Turnover
Turnover20222021
Council turnover15.1%13.7%
Pay grades grouped
Pay grades grouped20222021
B / C6.5%6.3%
D / E15.2%15%
F / G15.1%15.2%
H / I26.7%26.1%
J / K17.1%17.8%
L / M11.2%11.4%
N / O / Hay8.1%8.3%

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