Previous Section Index Home Page

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


Next Section Index Home Page