FOI Request - Non Frontline Staff in Health and Social Care

Request 101003844219

Please provide the following information for the last five financial years (or calendar years, if easier to report):

1.  a) The number of non-frontline staff (administrative, managerial, and support roles) employed by Health and Social Care Moray, 

b) expressed as whole-time equivalents (WTE).

2.  The total annual expenditure on non-frontline staff in each of those years.

Clarification sought and received 29-08-2025

Response 23-09-2025

Year 1.a) No of staff b) FTE 2. Salary Costs (prorated)
2021 206 176.33 £5,789,574.54
2022 230 196.42 £6,662,413.25
2023 272 221.52 £7,579,461.14
2024 276 235.53 £8,593,385.85
2025 272 227.23 £8,682,033.74

Please note, the information above is for staff employed by the Moray Council. 

For staff employed by the NHS we recommend contacting NHS Grampian directly. 

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