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Workforce planning

Workforce planning now forms part of the council’s service planning process.

It helps us build a local workforce that can deliver improved services, greater efficiencies and better customer focus in frontline services.

Each of our services produce an annual Workforce Plan, covering the next three to five years. This aims to:

  • Identify current and future skills and numbers of employees needed to deliver new and improved services
  • Analyse the present workforce’s characteristics in relation to these needs
  • Compare the present workforce and the desired future workforce to highlight shortages, surpluses and competency gaps
  • Examine the diversity profile at all levels against that of the local population.

To help each service carry out this process, the council has produced a Workforce Planning Toolkit. A copy of this is attached below:

Workfoce planning toolkit (1,800k)


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