FOI22/23 058 Employee Turnover Figures

Date published: 29/09/2022

FOI reference: 22/23 058

Date received: 12/08/2022

Date responded: 05/09/2022

Information requested

I am asking for the following under freedom of information legislation:

Employee turnover figures for years 2021 and 2022 (to date)

Please can this be broken down by:

Resignation

Dismissal

Redundancy 

For the financial years 2020-2021 and 2021-2022 how much has been spent to recruit staff as a result of resignation and dismissal.
How much has been spent on recruitment agencies currently being used for the supply of agency staff? For 2021-2022 and 2022-2023

Response

Employee turnover figures for years 2021 and 2022 (to date)

Please can this be broken down by

Resignation

Dismissal

Redundancy

                                 2021 Calendar Year         2022 Calendar Year (Year to date)
Resignation                         55                                       64
Dismissal                             2                                          1
Redundancy                        0                                          0


For the financial years 2020-2021 and 2021-2022 how much has been spent to recruit staff as a result of resignation and dismissal. 


                                 2020-2021 Financial Year £  2021-2022 Financial Year £
Resignation                       £5,455                                £22,683
Dismissal                           £0                                       £0
Redundancy                      £0                                       £0


How much has been spent on recruitment agencies currently being used for the supply of agency staff? For 2021-2022 and 2022-2023


2021-2022 Academic Year (1st August 2021 to 30 June 2022)         £1,275,420            

2022-20223 Academic Year (Year to date 1st -12th August 2022)    £22,718