FOI23/24 036 Staff Costs

Date published: 18/08/2023

FOI reference: 23/24 036

Date received: 20/07/2023

Date responded: 11/08/2023

Information requested

I am requesting the following information under freedom of information legislation.

 Request: Staff Costs

The total financial costs of overtime in the financial year 2022–23?
The total financial costs to recruit staff as a result of resignation and dismissal in the financial year 2022-2023
The total financial costs spent on recruitment agencies currently being used for the supply of agency staff in the financial year 2022–23?  
The total financial costs spent on redundancy payments in the financial year 2022–23?

Response

1          The total financial costs of overtime in the financial year 2022–23 was £480,756.

2          The total financial costs to recruit staff as a result of resignation and dismissal in the financial year 2022-2023 was £260,264.

3          The total financial costs spent on recruitment agencies currently being used for the supply of agency staff in the financial year 2022–23 was £86,313.20.

4          The total financial costs spent on redundancy payments in the financial year 2022–23? There were no redundancy payments in 2022-2023.