Workforce projected numbers – 2011/12

Birmingham City Council – workforce by the numbers

18,993 – Full Time Equivalent (FTE) non-schools staffing as at 2010/11, as quoted in draft 2011/12 budget consultation in November 2010.

3,704 – Reduction in FTEs by voluntary redundancy, early retirement and other redundancies by 2014/15 (exact mix not yet known).

2,937 – FTE number that it is projected will be transferred out of direct local authority control by 2014/15 to other ventures such as mutual co-operatives (not job losses).

2,450 – FTE reduction projected for the current financial year (2011/12).

1,807 – FTE reduction in the 2010 calendar year.

302 – FTE reduction by compulsory redundancy in the 2010 calendar year.

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