1. Directorate Structure - People Tier 1 Executive Director of People Total FTE = Tier 2 Assistant Director Vulnerable Children and Corporate Parenting Total FTE = 428.36 Updated: 05/06/15

2. Tier 2 Assistant Director – Vulnerable Children and Corporate Parenting FTE = 428.36 Tier 3 Strategic Manager Children in Care Lead FTE= 179.7 Tier 3 Strategic Manager Vulnerable Children Lead FTE = 132.31 Tier 3 Strategic Manager Integrated Specialist Services Lead FTE= 57.22 Tier 3 Strategic Manager Safeguarding and Quality Assurance Lead FTE= 47.74 Tier 4/5 Safeguarding Board Making a Difference Lead Principal Manager – Systemic Practice Service Support Tier 4/5 Conference and Review Managers (x3) and IRO services Integrated Children with Disability Service(CwD) social work team CAMHS social workers, Children with Disabilities Short Break Services, (short break outreach team) Corporate Parenting Team (placement and edge of care support Next steps (care leavers) team) Tier 4/5 Advice and Referral Team Emergency Duty Team Safeguarding and Support Teams x 3 Tier 4/5 Children in Care Teams x 2 Fostering Team Adoption Team Small Group Homes x 10 Placement Finding and Co-ordination Social worker – foster carer training Short Break Respite Unit Tier 3 Early Years Intervention Manager FTE= 14.39 Vulnerable Children & Corporate Parenting Tier 4/5 Early Years Forum Early Years SENCo Advisor Portage – Home Teaching Service Child Development Centre Education Services Tier 4/5 Principal Children and Family Social Worker

3. VCCP: Vulnerable Children Strategic Manager Vulnerable Children Lead Total FTE = 132.31 Tier 4 Principal Manager Emergency Duty Team FTE = 20.5 Tier 4 Principal Manager Advice & Referral Team FTE = 18 Tier 4 Principal Manager Safeguarding & Support Services Team 1 FTE = 31 Tier 4 Principal Manager Safeguarding & Support Services Team 2 FTE = 31.81 6 Social Workers Total FTE = 6 1 Practice Manager - ART 1 Senior Social Worker 5 Social Worker 6 Social Work Assistants 3 Social Workers(Localities) 1 Social Worker (CSE) Total FTE=17 2 Practice Managers 16 Social Workers 8 Social Work Assistants 4 POD Coordinators 0.81 Dom Care Worker Total FTE = 30.81 2 Practice Managers 16 Social Workers 8 Social Work Assistants 4 POD Coordinator Total FTE = 30 Tier 4 Principal Manager Safeguarding & Support Services Team 3 FTE = 31 2 Practice Managers 16 Social Workers 8 Social Work Assistants 4 POD Coordinators FTE = 30 Safeguarding & Support Services Team 4 1 Practice Manager 6 Social Workers 3 Social Work Assistants 1.5 Pod Co-ordinators 2 Peripatetic Social Workers Total FTE = 13.5

4. VCCP: Quality Assurance & Safeguarding Service Strategic Manager Quality Assurance & Safeguarding FTE = 44.74 Principal Manager Systemic Practice & Principal Children and Family Social Worker FTE = 1.2 Service Support Manager FTE = 37.54 2 Service Support Officers 7.5 Conference & Panel Co-ordinators 21 Team Support 2 Finance Officers 1 Management Team Support 0.24 Office Support 2 Domestic FTE (Contact Centres) 0.8 Apprentice Total FTE = 36.54 1 Safeguarding Education Development Officer 1 LSCB Training Officer 1 LSCB Training Administrator 1 Performance Officer Total FTE = 4 Access to Records Officer FTE = 1 0.2 Apprentice Total FTE = 0.2 Safeguarding Board Manager FTE = 5

5. Information on line for Councillors Strategic Manager Integrated Specialist Services FTE = 57.22 3 Conference & Review Managers FTE = 9.6 6.6 IRO Total FTE = 6.6 Principal Manager CWD FTE = 20 2 Practice Managers 9.5 Social workers CWD 5.5 Social Work Asst CWD 2 Pod Co-ordinators Total FTE = 19 Principal Manager Corporate Parenting FTE = 27.62 Next Steps Team 0.81 Practice Manager 1 Social Worker 6.81 Social Worker Asst 1 Service User Involvement Worker 1 Careers Advisor CiC 1 Practice Manager Placement Support 10.5 Support Workers 1 Specialist Pract CAMHS 3.5 Social workers CAMHS Total FTE = 26.62 VCCP: Integrated Specialist Services Service

6. VCCP: Children In Care Service Strategic Manager Children in Care FTE = 179.7 Principal Manager Children in Care 1 FTE = 27 2 Practice Managers 12 Social Workers 6 Social Work Assistants 3 POD Co-ordinators 3 Social Workers Permanency Pod Total FTE = 26 Principal Manager Children in Care 2 FTE = 24 Principal Manager Fostering FTE = 36 Principal Manager Adoption FTE = 15.5 Co-ordinator Small Group Homes FTE = 74.2 2 Practice Managers 12 Social Workers 6 Social Work Assistants 3 POD Co-ordinators Total FTE = 23 2 Practice Managers 8.5 Social Workers 3 Social Work Assistants 1 Family Finders Total FTE = 14.5 5 Registered Managers FTE = 66.5 3 Practice Managers 16 Social Workers 3 Social Work Assistants 12 Contact Officers 1 Foster Care Trainer Total FTE = 35 Placement Finding – Co-ordination and Advocacy FTE = 3 5 Assistant Managers 55 Residential Workers 1.5 Peripatetic Residential Workers Total FTE = 61.5 0.5 Principal Manager Short Breaks FTE = 6.7 4 Residential WCR 1 Night Care Asst WCR 1.2 Cook/Domestic Total FTE = 6.2

7. VCCP: Early Years Intervention Team Early Years Intervention Manager FTE = 14.39 1 Portage Advisor 1 SENCO Advisor 1 Assessment Officer 3 Early Years Inclusion Officers 1.6 Casework Officer 1 Finance & Clerical Officer 1.4 CDC Teacher 1.58 Intervention Officer 1.42 Intervention Officer CDC 0.45 Finance/Business Support Total FTE = 13.39