Human Resources
Work Force Statement
In October 2007, Playground maintenance transferred from Thanet
Leisure Force to Thanet District Council. This involved the TUPE
transfer of one member of staff. This is the only contract over the
past year which involved a transfer of staff and it complied fully
with the requirements in the Code of Practice on Workforce Matters
in Local Authority Service Contracts.
Establishment
| |
Funded Establishment
(FTE) |
Staff in post head
count |
| Service |
Filled posts |
Vacancies |
% Posts filled |
Total |
Full-time |
Part-time |
| Chief Executive Support |
15.95 |
0 |
100.00% |
15.95 |
15 |
2 |
| Improvement and Performance |
45.25 |
5 |
90.50% |
50.25 |
42 |
6 |
| Commercial Services |
235.96 |
20.54 |
93.70% |
256.5 |
228 |
14 |
| Community Services |
119.26 |
9 |
95.30% |
128.26 |
100 |
31 |
| Financial Services |
50.01 |
2 |
96.00% |
52.01 |
40 |
17 |
| Customer Services |
140.64 |
6.77 |
92.40% |
147.41 |
122 |
42 |
| Maritime Services |
30.91 |
3 |
91.20% |
33.91 |
30 |
2 |
| Development Services |
62.02 |
4 |
97.00% |
66.02 |
58 |
8 |
| TOTAL (not inc Seasonal and Temp
Staff) |
700 |
50.31 |
94.00% |
750.31 |
635 |
122 |
| Seasonal and Temporary Staff |
11.54 |
34 |
25.34% |
45.54 |
11 |
1 |
Turnover
| |
Head count at start of year |
Head count at end of period |
Starters |
Leavers |
> than one years service |
Turnover |
| Chief Executive Support |
12 |
15 |
3 |
0 |
12 |
0.00% |
| Improvement and Performance |
47 |
45 |
5 |
9 |
43 |
19.57% |
| Commercial Services |
223 |
243 |
60 |
41 |
206 |
17.60% |
| Community Services |
120 |
119 |
13 |
8 |
108 |
6.69% |
| Financial Services |
47 |
50 |
7 |
3 |
43 |
6.19% |
| Customer Services |
128 |
142 |
28 |
15 |
120 |
11.11% |
| Maritime Services |
35 |
34 |
10 |
11 |
32 |
31.88% |
| Development Services |
65 |
62 |
8 |
10 |
58 |
15.75% |
| |
|
|
|
|
|
|
| TOTAL |
677 |
710 |
134 |
97 |
622 |
13.99% |
Staff Turnover is calculated as:
Total number of leavers over period
Average total number employed over period
The national public sector average is 13.7%
over a year