FOI Request - Education Staff and Community Halls

Request 101003701912

1 (a)  The number of Community Halls and Centres that you operate or financially support through SLAs or other arrangements with community groups.

1 (b) The total revenue cost of supporting these Halls and Centres

1 (c)  The total staffing cost within this service

2.  The number of Classroom Assistants employed by the Council in each of

a) 2022/23
b) 2023/24
c) 2024/25

3.  The number of Home School Link workers employed by the Council in each of

a) 2022/23
b) 2023/24
c) 2024/25

4.  The number of Behaviour Support staff employed by the Council’s Education service in each of

a) 2022/23
b) 2023/24
c) 2024/25

5.  The number of HQ / Central staff employed by the Council’s Education service in each of

a) 2022/23
b) 2023/24
c) 2024/25

Response 12-02-2025

1. 

a) 12

b) & c) (for Forres House only)

 24/25

Total Staffing £138,081.00
Total Operational £119,429.00
Income -£35,511.00

Total Revenue Cost £221,999.00

2.
a) 2022/23 – 108 includes 12 relief staff
b) 2023/24 - 102 includes 9 relief staff
c) 2024/25 – 101 includes 10 relief staff

3. a) 2022/23 - 9
b) 2023/24 - 10
c) 2024/25 - 10

4. 
a) 2022/23 – 675 includes 123 relief staff and 31 Early Years
b) 2023/24 – 710 includes 148 relief staff and 35 Early Years
c) 2024/25 - 649 includes 137 relief staff and 37 Early Years

5.
a) 2022/23 – 67 includes 8 Early Years
b) 2023/24 – 60 includes 7 Early Years
c) 2024/25 - 56 includes 8 Early Years