4
Key statistics
| Income and Expenditure | 2024-25 £000 |
2023-24 Restated £000 |
Variance £000 |
|---|---|---|---|
| Total income | (341,895) | (295,755) | (46,140) |
| Total expenditure | 340,973 | 301,541 | 39,432 |
| Adjustments between accounting basis and funding basis | 3,895 | 5,862 | (1,967) |
| Net expenditure chargeable to the General Fund | 5,272 | 483 | 4,789 |
| Capital and reserves | 2024-25 £000 |
2023-24 £000 |
Variance £000 |
|---|---|---|---|
| Capital expenditure in year | 18,832 | 16,404 | 2,428 |
| Usable reserves | 98,557 | 87,960 | 10,597 |
| Long term assets | 907,394 | 891,176 | 16,218 |
| Loans outstanding | (33,146) | (38,521) | 5,375 |
| Staff | 2024-25 | 2023-24 | Variance |
|---|---|---|---|
| FTE | FTE | FTE | |
| Staff numbers | 2,230 | 2,144 | 86 |
| £000 | £000 | £000 | |
| Staff costs (including agency costs) | 125,998 | 118,970 | 7,028 |
| Staff absences | Days | Days | Days |
|
4.48 | 4.72 | (0.24) |
|
10.1 | 12.28 | (2.18) |
|
14.58 | 17.00 | (2.42) |
