Our workforce profile
Profile of our workforce as of 1 April 2017
Analysis of the workforce has been made by gender, age, disability, ethnic origin and pay grade. Further breakdown by directorate and services within directorates has been carried out and is used for service planning.
Headcount 1 April 2017: 422 (2016 figures based on a headcount of 408)
Age profile
| Age | 2017 headcount |
2017 workforce percentage |
2016 headcount |
2016 workforce percentage |
|---|---|---|---|---|
| Under 40 years old | 111 | 26% | 95 | 23% |
| 40 to 49 years old | 105 | 25% | 111 | 27% |
| 50 to 55 years old | 97 | 23% | 98 | 24% |
| 56 to 64 years old | 94 | 22% | 89 | 22% |
| Over 65 years old | 15 | 4% | 15 | 7% |
51% of our workforce is under 50 years of age (54% in 2016)
49% over 50 years of age (56% in 2016) (23% up to 55 years (24% in 2016), 26% age 56 and over (32% in 2016))
Ethnicity profile
| Ethnicity | Number of staff (2017) |
Percentage of staff in 2017 |
Percentage of staff in 2016 |
Percentage within South Lakeland |
Variance in 2017 | Variance in 2016 |
|---|---|---|---|---|---|---|
| White British | 408 | 96.7% | 97.6% | 95.6% | 1.1% higher at SLDC | 2.02% higher at SLDC |
| White other | 8 | 1.9% | 1.9% | 2.8% | 0.9% lower at SLDC | 0.9% lower at SLDC |
| Black, Asian, Minority Ethnic | 6 | 1.4% | 0.4% | 1.7% | 0.3% lower at SLDC | 1.2% lower at SLDC |
Disability
| Disabled (declared) | Number of staff | Percentage of staff in 2017 |
Percentage of staff in 2016 |
Percentage within South Lakeland |
Variance in 2017 | Variance in 2016 |
|---|---|---|---|---|---|---|
| Disabled | 14 | 3.3% | 2.38% | 18.8% | 15.5% lower at SLDC | 16.4% lower at SLDC |
| No disability | 408 | 96.7% | 97.6% | 81.2% | 15.5% higher at SLDC | 16.4% higher at SLDC |
Gender profile
| Gender | Percentage of staff in 2017 |
Percentage of staff in 2016 |
Percentage within South Lakeland* |
Variance in 2017 | Variance in 2016 |
|---|---|---|---|---|---|
| Male | 57% | 56% | 51.3% | 5.7% higher at SLDC | 4.7% higher at SLDC |
| Female | 43% | 44% | 48.7% | 5.7% lower at SLDC | 4.7% lower at SLDC |
Pay grades by gender
| Grade | Female: all contract type 2017 |
Female: all contract type 2016 |
Female % of grade total 2017 |
Female % of grade total 2016 |
Male: all contract types 2017 |
Male: all contract types 2016 |
Male % of grade total 2017 |
Male % of grade total 2016 |
Grade total 2017 |
Grade total 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| B | 6 | 2 | 50% | 18% | 6 | 9 | 50% | 82% | 12 | 11 |
| C | 2 | 7 | 22% | 54% | 7 | 6 | 78% | 46% | 9 | 13 |
| D | 21 | 26 | 23% | 31% | 70 | 58 | 77% | 69% | 91 | 84 |
| E | 19 | 19 | 32% | 30% | 40 | 43 | 68% | 70% | 59 | 62 |
| F | 40 | 37 | 71% | 69% | 16 | 17 | 29% | 31% | 56 | 54 |
| G | 43 | 43 | 59% | 60% | 30 | 29 | 41% | 40% | 73 | 72 |
| H | 11 | 13 | 55% | 59% | 9 | 9 | 45% | 41% | 20 | 22 |
| I | 11 | 11 | 44% | 44% | 14 | 14 | 54% | 56% | 25 | 25 |
| J | 14 | 16 | 41% | 45% | 20 | 20 | 59% | 55% | 34 | 36 |
| K | 6 | 4 | 37% | 31% | 10 | 9 | 63% | 69% | 16 | 13 |
| L | 1 | 1 | 50% | 25% | 1 | 3 | 50% | 75% | 2 | 4 |
| M | 2 | 2 | 25% | 29% | 6 | 5 | 75% | 71% | 8 | 7 |
| N | 2 | 2 | 66% | 66% | 1 | 1 | 34% | 34% | 3 | 3 |
| Q | 1 | 1 | 25% | 25% | 3 | 3 | 75% | 75% | 4 | 4 |
| Apprentice | 2 | 2 | 33% | 50% | 4 | 2 | 67% | 50% | 6 | 4 (plus one vacancy) |
Total workforce
Female 2017: 183 (43%)
Female 2016: 186 (46%)
Male 2017: 240 (57%)
Male 2017: 222 (54%)
* Percentage in South Lakeland based on Cumbria Observatory figures 2015 (next data set due 2018)
