Agency Spend 2019/2020 and structure char

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Dear City College Peterborough,

Please can you provide me with your spend for both permanent and temporary recruitment
for the 19/20 Academic year so far split by advertising, any agency fees (please confirm agency used), transfer fees, training, department etc.

Also Please can you provide me with the organogram/structure char including the leadership team.

Yours faithfully,

Lisa Tucker

Admin, City College Peterborough

City College Peterborough

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Graham Jones, City College Peterborough

1 Attachment

Good afternoon Lisa

Please see below information as requested.

Spend by department is split by the following

6% Apprenticeships
61% Projects
17% Social Care
11% 16-18 Provision
6% Admin

Total Spend

Agency Fees-Temp Recruitment£131,296.90
Transfer Fees£1,000.00
Advertising£150.00
Training£32,055.97

Agencies used for temp staff:
Swanstaff Recruitment
Jark Recruitment
Artfusion
Anna Howard
Urock
Mana Resourcing
Blue Arrow
Boston Rose
Anne Corder Recruitment
Jackson Transport Solutions
City Resource
HRGO Driving

Regards

Graham Jones
Vice Principal Finance and Shared Services City College Peterborough

T: 01733 761361 Ext. 209

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