FOI Request - Staff Spending

Request 101003411060

I would be grateful if you could please provide the following for each of the last three financial years, 2020/21-2022/23

1. Total spend on staffing
2. Total spend on agency staff
3. Initial budget for spend on agency staff
4. Annual percentage turnover rate
5. Annual percentage sickness absence rate

If possible, the above 5 requests also broken down by department across  Moray Council

I would greatly appreciate it if this could be provided in spreadsheet format.

Response 24-11-2023

1.-3. The information requested can be found here.

4. & 5. 

Year Annual percentage turnover rate Annual percentage sickness absence rate
2021/22 (01/11 to 31/10) 10.8% 5.12%
2022/23 Figures will not be available until mid-January 2024 and are therefore exempt under Section 27 (1) of the Freedom of Information Act - Information intended for future publication within 12 weeks of the request.

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