Head count statistics

Gloucestershire County Council (GCC) and Gloucestershire Fire and Rescue Service (GFRS) Headcount and Full Time Equivalent (FTE)

Headcount figures relate to the number of permanent and fixed term contract employees (excluding Schools staff and staff on temporary and casual contracts). If an employee has more than one contract they are only counted once.

Full Time Equivalent (FTE) figures relate to permanent and fixed term contract employees (excluding Schools staff and staff on temporary and casual contracts); if an employee has more than one contract the proportion of hours worked on each contract are counted.


GCC Headcount

GCC FTE

Year (01 April)

Headcount

Change from previous year

Annual Percentage Change

GCC FTE

GCC FTE Change from previous year

GCC FTE Annual Percentage Change

2009

5456

-

-

-

-

-

2010

5284

-172

-3.15

-

-

-

2011

4496

-788

-14.91

-

-

-

2012

3823

-637

-14.97

-

-

-

2013

3320

-503

-13.16

-

-

-

2014

3074

-246

-7.41

-

-

-

2015

3103

+29

+0.94

2,598.57

-

-

2016

3127

+24

+0.77

2,653.26

54.69

2.10%

2017

3145

+22

+0.70

2,659.52

6.26

0.20%

2018

3155

+10

+0.32

2,711.88

52.36

2.00%

2019

3239

+84

+2.66

2,807.10

95.22

3.50%

2020

3523

+244

+7.44

3,030.21

223.11

7.95%

GCC Headcount:

Total Change since 01 April 2009

-1,933

GCC FTE:

Total change since 01 April 2015

431.64

GCC Headcount:

Total Percentage Change

-35.43%

GCC FTE: total change since 01 April 2015

16.61%

 

GFRS Headcount

GFRS FTE

Year (01 April)

GFRS Headcount

GFRS Headcount: change from previous year

GFRS Headcount: Annual Percentage Change

GFRS FTE

GFRS FTE Change from previous year

GFRS FTE Annual Percentage Change

2009

620

-

-

591.45

   

2010

619

-1

-0.20%

580.36

-11.09

-1.90%

2011

589

-30

-4.80%

549.57

-30.79

-5.30%

2012

506

-83

-14.10%

470.15

-79.42

-14.50%

2013

502

-4

-0.80%

464.84

-5.31

-1.10%

2014

502

0

0.00%

464.84

0

0.00%

2015

489

-13

-2.60%

445.84

-19

-4.10%

2016

467

-22

-4.50%

427.35

-18.49

-4.10%

2017

448

-19

-4.10%

402.81

-24.54

-5.70%

2018

444

-4

-0.90%

402.03

-0.78

-0.20%

2019

456

7

1.60%

408.69

6.66

1.70%

2020

450

-6

-1.32%

403.46

5.23

-1.28%

GFRS   Headcount:

Total change since 01 April 2009

-170

GFRS FTE:

Total change since 01 April 2009

-187.99

GFRS Headcount:

Total Percentage Change since April 2019

-27.42%

GFRS FTE:

Total change since 01 April 2009

-31.78%

 

 

 

GCC & GFRS combined Headcount

GCC & GFRS combined FTE

Year (01 April)

GFRS Headcount

GFRS Headcount: change from previous year

GFRS Headcount: Annual Percentage Change

GFRS FTE

GFRS FTE Change from previous year

GFRS FTE Annual Percentage Change

2009

6,076

-

-

     

2010

5,903

-173

-2.80%

-

-

-

2011

5,085

-818

-13.90%

-

-

-

2012

4,329

-756

-14.90%

-

-

-

2013

3,822

-507

-11.70%

-

-

-

2014

3,576

-246

-6.40%

-

-

-

2015

3,592

16

0.40%

3,044.41

-

-

2016

3,594

2

0.10%

3,080.61

36.2

1.20%

2017

3,593

-1

0.00%

3,062.33

-18.28

-0.60%

2018

3,599

6

0.20%

3,113.91

51.58

1.70%

2019

3,735

136

3.80%

3,215.79

101.88

3.30%

2020

3,973

238

6.37%

3,433.67

217.88

6.78%

GCC & GFRS combined Headcount:

Total change since 01 April 2009

-2,103

GCC & GFRS combined FTE:

Total change since 01 April 2009

389.26

GCC & GFRS combined Headcount:

Total Percentage Change since April 2019

-34.61%

GCC & GFRS combined FTE:

Total change since 01 April 2009

12.79%

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