14 Jun 2006 : Column 1206W—continued
| 2003-04 |
| | April | May | June | July | August | September |
|
Permanent
|
2,717
|
2,680
|
2,677
|
2,637
|
2,611
|
3,076
|
|
FTA (Fixed Term Appointments)
|
379
|
382
|
387
|
454
|
467
|
495
|
|
Casuals
|
303
|
280
|
291
|
314
|
310
|
318
|
|
Total (Actual Staff numbers)
|
3,399
|
3,342
|
3,355
|
3,405
|
3,388
|
3,889
|
| | | | | | | |
|
Permanent
|
2,605.16
|
2,567.80
|
2,565.33
|
2,524.84
|
2,499.17
|
2,948.51
|
|
FTA (Fixed Term Appointments)
|
374.90
|
377.90
|
382.44
|
449.25
|
462.17
|
489.96
|
|
Casuals
|
300.25
|
277.60
|
286.70
|
310.89
|
307.08
|
315.21
|
|
Total (Full-time equivalent)
|
3,280.31
|
3,223.30
|
3,234.47
|
3,284.98
|
3,268.42
|
3,753.68
|
| | October | November | December | January | February | March |
|
Permanent
|
3,058
|
3,025
|
3,003
|
2,982
|
2,972
|
2,962
|
|
FTA (Fixed Term Appointments)
|
499
|
490
|
492
|
488
|
516
|
507
|
|
Casuals
|
274
|
276
|
304
|
315
|
312
|
321
|
|
Total (Actual Staff numbers)
|
3,831
|
3,791
|
3,799
|
3,785
|
3,800
|
3,790
|
| | | | | | | |
|
Permanent
|
2,925.31
|
2,890.04
|
2,868.36
|
2,847.48
|
2,835.56
|
2,819.40
|
|
FTA (Fixed Term Appointments)
|
494.42
|
485.78
|
488.17
|
483.85
|
511.70
|
502.12
|
|
Casuals
|
271.60
|
274.06
|
300.20
|
311.20
|
307.25
|
316.28
|
|
Total (Full-time equivalent)
|
3,691.33
|
3,649.88
|
3,656.73
|
3,642.53
|
3,654.51
|
3,637.80
|
Note:
The large rise in staff numbers between August and September is due to the amalgamation of BCMS into RPA
|
14 Jun 2006 : Column 1207W
14 Jun 2006 : Column 1208W
| 2004-05 |
| | April | May | June | July | August | September |
|
Permanent
|
2,944
|
2,916
|
2,900
|
2,894
|
2,889
|
2,874
|
|
FTA (Fixed Term Appointments)
|
501
|
467
|
464
|
479
|
482
|
465
|
|
Casuals
|
323
|
323
|
339
|
380
|
424
|
436
|
|
Total (Actual Staff numbers)
|
3,768
|
3,706
|
3,703
|
3,753
|
3,795
|
3,775
|
| | | | | | | |
|
Permanent
|
2,802.82
|
2,776.96
|
2,764.02
|
2,758.97
|
2,753.95
|
2,738.76
|
|
FTA (Fixed Term Appointments)
|
496.19
|
460.75
|
457.35
|
470.55
|
473.71
|
455.65
|
|
Casuals
|
317.82
|
318.21
|
334.22
|
375.93
|
420.19
|
431.78
|
|
Total (Full-time equivalent)
|
3,616.83
|
3,555.92
|
3,555.58
|
3,605.45
|
3,647.85
|
3,626.20
|
| | October | November | December | January | February | March |
|
Permanent
|
2,838
|
2,824
|
2,791
|
2,751
|
2,718
|
2,695
|
|
FTA (Fixed Term Appointments)
|
437
|
426
|
422
|
417
|
403
|
399
|
|
Casuals
|
449
|
458
|
486
|
502
|
509
|
512
|
|
Total (Actual Staff numbers)
|
3,724
|
3,708
|
3,699
|
3,670
|
3,630
|
3,606
|
| | | | | | | |
|
Permanent
|
2,700.93
|
2,685.32
|
2,651.86
|
2,611.94
|
2,581.54
|
2,560.12
|
|
FTA (Fixed Term Appointments)
|
427.36
|
416.53
|
411.98
|
406.73
|
393.67
|
389.62
|
|
Casuals
|
443.86
|
451.57
|
479.57
|
495.57
|
502.62
|
505.24
|
|
Total (Full-time equivalent)
|
3,572.15
|
3,553.41
|
3,543.40
|
3,514.24
|
3,477.83
|
3,454.98
|
| 2005-06 |
| | April | May | June | July | August | September |
|
Permanent
|
2,654
|
2,579
|
2,527
|
2,524
|
2,325
|
2,290
|
|
FTA (Fixed Term Appointments)
|
376
|
357
|
345
|
340
|
295
|
292
|
|
Casuals
|
515
|
539
|
531
|
576
|
526
|
505
|
|
Total (Actual Staff numbers)
|
3,545
|
3,475
|
3,403
|
3,440
|
3,146
|
3,087
|
| | | | | | | |
|
Permanent
|
2,521.10
|
2,449.90
|
2,399.95
|
2,396.33
|
2,209.98
|
2,174.03
|
|
FTA (Fixed Term Appointments)
|
367.61
|
349.37
|
337.77
|
333.69
|
289.20
|
286.20
|
|
Casuals
|
508.91
|
534.42
|
525.92
|
567.84
|
521.04
|
501.32
|
|
Total (Full-time equivalent)
|
3,397.62
|
3,333.69
|
3,263.63
|
3,297.86
|
3,020.21
|
2,961.55
|
