FI15810
Request
1. The total number of employees of your Council currently. Please provide a breakdown of headcount by department if possible.
2. The total number of employees of your Council 12 months ago. Please provide a breakdown of headcount by department if possible.
3. Your Council's total spending on agency staff for the financial year 2024/25. Please provide by department if possible.
4. Your Council's total spending on agency staff for the financial year 2023/24. Please provide by department if possible.
Response
1. 496 total headcount as of 17/04/2025
Audit 8
Chief Executive 3
Community and Digital Services 11
Community Safety and CCTV 10
Corporate and Democracy 17
Corporate and Regulatory 1
Digital Services 16
Finance and Housing 1
Finance and Investment 41
Housing 69
HR, H&S, Payroll and Corporate Communications 19
Investment, Growth and Tourism 60
Licensing and Legal Services 15
Museums and Tourism 10
Parks, Open Spaces and Countryside 58
Place and Environment 1
Planning, Regeneration and Development 52
Port Health and Environmental Services 43
Property Assets 52
Waste Services 9
2. 482 employees 17/04/2024
Accountancy 10
Audit 8
Chief Executive 3
Community and Digital Services 39
Corporate and Democracy 43
Corporate and Regulatory 1
Creative Services 4
Finance and Housing 3
Finance and Procurement 11
Investment, Growth and Tourism 12
Museums and Tourism 28
Place and Environment 5
Planning, Regeneration and Development 43
Port Health 36
Property Assets 58
Regulatory Services 16
Strategic Housing 70
Venues 92
3. This information is available on the Council’s website as part of the payment to suppliers data at https://www.dover.gov.uk/Corporate-Information/Financial-Information/Payments-to-Suppliers/Payments-to-Suppliers.aspx.
4. This information is available on the Council’s website as part of the payment to suppliers data at https://www.dover.gov.uk/Corporate-Information/Financial-Information/Payments-to-Suppliers/Payments-to-Suppliers.aspx.