FOI Request - People Numbers and Costs
Request 101003194069
1 Name of Job (title) role Actual Actual Actual Estimate Plan Plan Plan
2020 2021 2022 2023 2024 2025 2026
2 Was job role a new role created in year
3 Was job role discontinued in year
4 Was job role changed to another role in year
5 Name of role changed to in year
6 What job role is for - one sentence
7 Department/service job role is costed to
8 Level/Band of job role
9 Number of employed in job role
10 Number of non-employed (contractors/consultants) in job role
11 Number of employed in job role full-time hours
12 Number of employed in job role part-time hours
13 Number of employed in job role other hours
14 Number of employed in job role full time equivalent
15 Number of non-employed in job role full-time hours
16 Number of non-employed in job role part-time hours
17 Number of non-employed in job role other hours
18 Number of non-employed in job role full time equivalent
19 Basic salary of employed in job role
20 Bonus of employed in job role
21 Other payment of employed in job role
22 Employers NIC charge of employed in job role
23 Pension charge of employed in job role
24 Other charge of employed in job role
25 Basic salary of non-employed in job role
26 Bonus of non-employed in job role
27 Other payment of non-employed in job role
28 Employers NIC charge of non-employed in job role
29 Pension charge of non-employed in job role
30 Other charge of non-employed in job role
31 Full time hours of employed in role per week (individual)
32 Part time hours of employed in role per week (individual)
33 Other hours of employed in role per week (individual)
34 Full time hours of non-employed in role per week (individual)
35 Part time hours of non-employed in role per week (individual)
36 Other hours of non-employed in role per week (individual)
37 Full time hours of non-employed in role per week (individual)
38 Part time hours of non-employed in role per week (individual)
39 Other hours of non-employed in role per week (individual)
40 Number of full-time Additions/hires employed in job role
41 Number of part-time Additions/hires employed in job role
42 Number of other-time Additions/hires employed in job role
43 Number of full-time leavers employed in job role
44 Number of part-time leavers employed in job role
45 Number of other-time leavers employed in job role
46 Number of full-time Additions/hires non-employed in job role
47 Number of part-time Additions/hires non-employed in job role
48 Number of other-time Additions/hires non-employed in job role
49 Number of full-time leavers non-employed in job role
50 Number of part-time leavers non-employed in job role
51 Number of other-time leavers non-employed in job role
52 Number of days paid vacation leave for full-time employed in job role
53 Number of days paid vacation leave for part-time employed in job role
54 Number of days paid vacation leave for other-time employed in job role
55 Number of days paid vacation leave for full-time non-employed in job role
56 Number of days paid vacation leave for part-time non-employed in job role
57 Number of days paid vacation leave for other-time non-employed in job role
58 Number of days paid statutory leave for full-time employed in job role
59 Number of days paid statutory leave for part-time employed in job role
60 Number of days paid statutory leave for other-time employed in job role
61 Number of days paid statutory leave for full-time non-employed in job role
62 Number of days paid statutory leave for part-time non-employed in job role
63 Number of days paid statutory leave for other-time non-employed in job role
64 Number of days sick leave for full-time employed in job role
65 Number of days sick leave for part-time employed in job role
66 Number of days sick leave for other-time employed in job role
67 Number of days sick leave for full-time non-employed in job role
68 Number of days sick leave for part-time non-employed in job role
69 Number of days sick leave for other-time non-employed in job role
70 Number of days other leave for full-time employed in job role
71 Number of days other leave for part-time employed in job role
72 Number of days other leave for other-time employed in job role
73 Number of days other leave for full-time non-employed in job role
74 Number of days other leave for part-time non-employed in job role
75 Number of days other leave for other-time non-employed in job role
Response 16-01-2023
We do not keep this information in a format that is easily accessible to be able to provide the detail required. To extract this detail will required a considerable amount of staff time and this would cost the Council in excess of £600. In accordance with section 12 of the Freedom of Information (Scotland) Act 2002, excessive cost, we are therefore unable to comply with your request.