Children and Young People's Service (CYPS - Lambeth Council

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People There are1,338 FTEs posts funded from the core budget and grants. Grade* FTE Posts Up to Scale 5 87.9 Scale 5-SO1 201.8 SO1- PO1 295.2 PO2-PO3 381.9 PO4-PO6 220.7 PO7-PO8 84.3 PO9 25.7 SMG2-3 32.1 SMG1 7.0 Executive Director 1.0 *and equivalent 34
The latest information/figures from our people management data as supplied human resources are shown in the table below: HR Indicator (all snapshots as 31 March 2010) Days/shifts lost to sickness absence per FTE (Annualised average based on April 2009- March 2010 data) Departmental position 10.24 Staff turnover (April 2009- March 2010) 9.58% % agency workers (31 March 2010) 16.26% Number of agency workers 209 Women as % of workforce 71.19% Number of staff in post – fixed term contract and permanent staff 1076 (as of March 2010) FTE posts – fixed term contract and permanent staff 1004 Number of fixed term contracts 171 Number of permanent contracts 902 Number of casual workers registered 133 % workforce BME 62.92% % workforce with a disability 4.86% Age group 16-19 35 Age group 20-29 126 Age group 30-39 272 Age group 40-49 353 Age group 50-59 238 Age group 60-65 41 Age group 65+ 11 35
Page 1 and 2: Children and Young People’s Servi
Page 3 and 4: Foreword by the Cabinet Member and
Page 5 and 6: We have made progress in: Tar
Page 7 and 8: 3. The Lambeth context Lambeth has
Page 9 and 10: The golden thread for CYPS: Lambeth
Page 11 and 12: 5. Our Key Achievements in 2009/10
Page 13 and 14: 5.3 Supporting children and young p
Page 15 and 16: Appendices A Children and Young Peo
Page 17 and 18: Table 1: CYPS Departmental Leadersh
Page 19 and 20: Children and Young People’s Servi
Page 21 and 22: successful Business Cases. Followin
Page 23 and 24: Appendix B - Delivering Lambeth Cou
Page 25 and 26: Raising Achievement and Narrowing t
Page 27 and 28: Recruit and retain more social work
Page 29 and 30: Appendix C - Managing our Performan
Page 31 and 32: Raising Achievement and Narrowing t
Page 33: Appendix D - Children and Young Peo
Page 37 and 38: Revenue budget Division 2009/10 £
Page 39 and 40: Appendix E - Risk Management The fi
Page 41 and 42: Appendix F - Children and Young Peo
Page 43 and 44: Summary profile of service users an
Page 45 and 46: Achievement by Ethnic Background Ke
Page 47 and 48: Key Stage 3 Achievement Gap: KS3 Re
Page 49 and 50: Key Stage 2 Achievement Gap: Mobile
Page 51 and 52: Key Stage 4: GCSE 5+A*-C grades Ach
Page 53 and 54: Gender Differences Girls have tende
Page 55 and 56: population in 2008. National studie
Page 57 and 58: Promote equality of opportunity Mo
Page 59 and 60: Appendix G - Children and Young Peo

Children and Young People's Service (CYPS - Lambeth Council

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