FOI Request - Number of Temporary Staff from Recruitment Agencies

Request 101003831910

I would like to request the following information from the council from the last five financial years (2020/21, 2021/22, 2022/23, 2023/24, 2024/25):

1. The amount spent by the council on temporary (or additional supply) staff from recruitment and employment agencies. Please can this be broken down into spending on temporary staff from recruitment and employment agencies in relation to:

a.) Children's social care (vulnerable children)
b.) Adult's social care
c.) Other

2. The total amount spent by the council on all staff (including permanent staff, agency staff and freelancers etc).

Please can the information be broken down by year, for the last five financial years (2020/21, 2021/22, 2022/23, 2023/24, 2024/25).

Response 28-08-2025

1. 

  2024/25 2023/24 2022/23 2021/22 2020/21
  £ £ £ £ £
a) Children's care (vulnerable children) 300,266 142,133 149,601 - -
b) Adult's social care 18,153 69,681 50,803 12,302 -
c) Other 2,172,542 1,115,517 825,549 629,627 486,069

 

2. 

2024/25 2023/24 2022/23 2021/22 2020/21
£ £ £ £ £
196,655,613 193,254,789 177,339,234 161,137,343 148,339,073

Please note, the figures provided include Teachers, HRA and includes employers pension contributions and National Insurance. 

Excluded costs are interview expenses, training and staff development, staff advertising, apprenticeship levy and additional pension costs/strain on fund.

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