Vulnerable Children and Corporate Parenting

1

Assistant DirectorVulnerable Children and

Corporate ParentingTier 2

Strategic ManagerChildren in Care Lead

Tier 3

Strategic ManagerVulnerable Children Lead

Tier 3

Strategic ManagerIntegrated Services & Partnerships Lead

Tier 3

Tier 5 and BelowChildren in Care Teams x 2

Young People’s TeamFostering teams x 2

Adoption TeamSmall Group Homes x 9

Tier 5 and BelowDuty and Emergency

Duty TeamsVulnerable Children Teams x 3

Conference and ReviewManagers (x3) and IRO

Services Integrated Children with

Disability Service(CwD social work teamCAHMS social workers

EYSLES teamCDC education service

Portage)Children with Disabilities

Short Breaks Services(Weston Coyney Road residential

unit and short breaks outreach team)

Placement Support and Corporate Parenting Team

Strategic ManagerSafeguarding

& Quality Assurance LeadTier 3

Tier 5 and BelowSafeguarding Board

Training and Development Team

Service support teams x 3 Quality Assurance and Policies/Procedures LeadInnovation Lead (incl.

“Making a difference” projectand ICT lead)

Vulnerable Children and Corporate Parenting – Children in Care

Strategic ManagerChildren in Care

Children in Care 1

Principal Manager

Children in Care 2

Principal Manager

Young People’s

TeamPrincipal Manager

Practice Manager

FTE2

Practice Manager

FTE 1

Senior Residential

Care WorkerFTE 16

Finance OfficerFTE 2

Service Support

Officer FTE 2

Fostering 2Principal Manager

Panel Advisor

AdoptionPrincipal Manager

Small Group Homes

Registered Manager

FTE 4

Service Support CIC

Service Support Manager

Fostering 1Principal Manager

Specialist Practitioner

FTE 2

Residential Care Worker

FTE 2

Specialist Practitioner

FTE 1

Social Work Assistant

FTE 7

Social Worker FTE 4

Specialist Practitioner

FTE 1

Practice Manager

FTE 1

Social Work Assistant

FTE 9

Social Worker FTE 8

Specialist Practitioner

FTE 2

Practice Manager

FTE 2

Social Work Assistant

FTE 9

Social WorkerFTE 8

Specialist Practitioner

FTE 2

Practice Manager

FTE 2

Social Worker FTE 7

Social Work Assistant

FTE 5

Social WorkerFTE 18

Adoption Support FTE 1.5

Conference and Panel

Co-ordinatorFTE 1

Team Support

FTE 14.25

Development WorkerFTE 1

Social Work Assistant

FTE 2

2 x Office Support (3

hrs)

2

Vulnerable Children and Corporate Parenting – Vulnerable Children

Strategic ManagerVulnerable Children

Emergency Duty TeamPrincipal Manager

DutyPrincipal Manager

Vulnerable Children 1Principal Manager

Practice Manager

FTE 2

Practice Manager

FTE 2

Practice Manager

Vocational Education FTE

1

Vulnerable Children 3Principal Manager

Workforce Development

Manager

Vulnerable Children 2Principal Manager

Specialist Practitioner

FTE 2

Workforce Development

Facilities Manager FTE 11

Specialist Practitioner

FTE 2

Social Work Assistant

8 FTE

Social Worker10 FTE

Specialist Practitioner

2 FTE

Practice Manager

2 FTE

Social Work Assistant

3 FTE

Social Worker10 FTE

Specialist Practitioner

2 FTE

Practice Manager

2 FTE

4 x Dom Care Worker

(0.27)

Social Worker6 FTE

Training Administrator

Social Work Assistant8 FTE

Social Work Assistant8 FTE

Social Worker10 FTE

Social WorkerFTE 10

Workforce Development

Facilities Officer FTE 2

Foster Carer Social Work

TrainingFTE 1

Principal Manager

Social Work Education

FTE1

Safeguarding Training Officer FTE 1

Service Support VC

Service Support Manager0.5 FTE

Service Support OfficerFTE 2

Team SupportFTE 19

3

Vulnerable Children and Corporate Parenting – Integrated Services and Partnerships

EYSLES Advisor1 FTE

EY Intervention

Officer2 FTE

Intervention Officer2 FTE

Intervention Officer CDC

2 FTE

CDC Teacher 1.2 FTE

Access to Records Officer

CWDPrincipal

Manager1 FTE

Practice Manager

1 FTE

CAMHSSpecialist

Practitioner1 FTE

CAMHSSocial

Worker 3.5 FTE

CWDSpecialist

Practitioner1 FTE

CWDSocial Worker4.5 FTE

CWDSocial Work

Assistant4.5 FTE

EYSLESIntervention

Manager1 FTE

AssessmentOfficer1 FTE

Finance & Clerical Officer1 FTE

Casework Officer 1 FTE

EY Inclusion Officer2 FTE

Portage Advisor1 FTE

LSCB Manager

1 FTE

Safeguarding Education

Development Officer 1 FTE

Corporate Parenting Manager

1 FTE

Practice Manager

Placement Support 1 FTE

Support Worker 14 FTE

Yellowhouse Social Worker

0.81 FTE

Principal Manager Short Breaks Service

1 FTE

Practice Manager Outreach1 FTE

Support Worker

Outreach6 FTE

Senior RCW WCR

0.5 FTE

RCW WCR

3.5 FTE

Night Care Assistant

WCR1 FTE

Cook/ Domestic

1 FTE

Senior RCW

School St 2 FTE

RCW School St

4 FTE

Service Support

Manager 0.5 FTE

Service Support Officers2 FTE

Conference & Panel

Coordinators 10.5 FTE

Management Team Support

1 FTE

Team Support7 FTE

Admin Support 0.5

FTE

Domestic2 FTE

Secretary0.5 FTE

Strategic ManagerIntegrated Services and Partnerships

4

Vulnerable Children and Corporate Parenting – Safeguarding and Quality Assurance

Strategic ManagerSafeguarding

& Quality Assurance LeadTier 3

Tier 5 and BelowSafeguarding Board

Training and Development Team

Service support teams x 3 Quality Assurance and Policies/Procedures LeadInnovation Lead (incl.

“Making a difference” projectand ICT lead)

5

Director

Tier 2 - Assistant DirectorAdult Social Care

Tier 2 - Assistant DirectorCommissioning & Innovation

Tier 2 - Assistant DirectorNeighbourhood Engagement &

Partnerships

Tier 2 - Assistant DirectorHousing Services *3

Tier 3 and BelowStrategic Manager

Older People – Mental Health*1

Tier 3 and Below Strategic Manager

Long Term Conditions and Hospital Interface *1

Tier 3 and BelowStrategic Manager

Learning Disabilities *1

Tier 3 and BelowStrategic Manager

Service Development, Safeguarding & Inspection

Tier 3 and BelowStrategic Manager

Strategy & Commissioning(inc Supporting People)

Tier 3 and BelowStrategic Manager

Knowledge Management(temp) *2

Tier 3 and BelowStrategic ManagerSport and Leisure

Tier 3 and BelowStrategic Manager

Libraries and Archives

Tier 3 and BelowStrategic ManagerLandlord Services

(inc local centres) *4

Tier 3 and BelowStrategic Manager

Property and Investment

Tier 3 and BelowStrategic ManagerHousing Standards

Tier 3 and BelowStrategic Manager

Physical Disabilities *1

Tier 3 and BelowStrategic Manager

Museum

Tier 3 and BelowStrategic ManagerPublic Protection

Tier 3 and BelowStrategic Manager

Safer City

Tier 3 and BelowStrategic Manager

Neighbourhood Engagement

Tier 3 and BelowStrategic ManagerHousing Enabling

People - Adult and Neighbourhood Services

NB: *1 - Number of tier 3 & 4 posts will reduce as service profile changes by phased approach in line with corporate priorities across the city council *2 - Temporary post is funded the Social Care Reform Grant which ceases March 2011 *3 - Subject to systems thinking review *4 - Interim solution pending result of customer access strategy and subject to Vanguard process & review from Overview and Scrutiny

6

Adult Social Care

7

Assistant DirectorAdult Social Care

(Tier 2)

Strategic ManagerOlder People – Mental

Health(Tier 3)

Strategic ManagerIntermediate & Rehab

(Tier 3)

Strategic ManagerLearning Disabilities

(Tier 3)

Strategic ManagerPhysical Disabilities

(Tier 3)

Strategic ManagerOPMH

Team Manager1 FTE

Transformation Lead1 FTE

Older People Mental Health

8

Older People’s Mental Health Team North

Strategic ManagerOPMH

Team Manager

Operational Lead1 FTE

Practice Lead0.4 FTE

Practice Lead0.81 FTE

Care Assessor

0.81 FTE

Social Worker1 FTE

Social Worker1 FTE

Social Worker0.81FTE

Social Work Assistant

1 FTE

Social Work Assistant

1 FTE

Social Work Assistant

1 FTE

Support Worker0.5 FTE

Social Work Assistant

1 FTE

Social Work Assistant

1 FTE 9

Older People’s Mental Health Team South

Strategic ManagerOPMH

Team Manager1 FTE

Operational Lead1 FTE

Practice Lead0.4 FTE

Practice Lead1 FTE

Social Worker1 FTE

Social Worker1 FTE

Social Work Assistant

1 FTE

Social Work Assistant

1 FTE

Social Work Assistant

1 FTE

Social Work Assistant

1 FTE

Support Worker0.5 FTE

Social Worker1 FTE

10

Stay at Home Social Care Team

Strategic ManagerOPMH

Team Manager1 FTE

Care Assessor1 FTE

Social Work Assistant

1 FTE

Care Assessor1 FTE

11

Contact Centre Social Care Team

Strategic ManagerOPMH

Team Manager1 FTE

Operational Lead1 FTE

Operational Lead1 FTE

12

Established Hours

RCM 37DCM 37Assistant Manager 171Cook 67.5Domestic Assistant 196Laundry Assistant 19.5Handyperson 30Care Assistant 431.75Night Care Assistant 210

Marrow House

Residential Care Manager

1 FTE

Deputy Care Manager

1 FTE

Assistant Care Manager4.6 FTE

Cook Domestic Assistant

Laundry Assistant

Care Assistant Night Care Assistant

Handyperson

13

Abbots House

Residential Care Manager

1 FTE

Deputy Care Manager

1 FTE

Assistant Care Manager4.6 FTE

Cook Domestic Assistant

Laundry Assistant

Care Assistant Night Care Assistant

Handyperson

Established HoursRCM 37DCM 37Asst Manager 171Care Assistant 570Night Care Assistant 210Cook 58.25Assistant Cook 16.5Domestic Assistant 171.75Handyperson 30Laundry Person 30.75Eaves Care 20

14

Burslem Day CareManager

1 FTE

Care Assistants LTC5.96 FTE

Domestic1.59 FTE

DCO22.2 FTE

DCO13 FTE

Cook1 FTE

Assistant Cook0.87 FTE

Weekend Cook0.4 FTE

Kitchen Assistants2.4 FTE

Caretaker1 FTE

Care Assistants OPMH4.7 FTE

Care Assistants Weekend0.7 FTE

Care AssistantAsian Elders

0.16 FTE

Burslem Day Care

15

Fenton Day Care Manager1 FTE

Care Assistants LTC5.67 FTE

Domestic0.95 FTE

DCO22 FTE

DCO11 FTE

Cook0.87 FTE

Assistant Cook0.87 FTE

Kitchen Assistant0.47 FTE

Caretaker1 FTE

Care Assistants OPMH

Care Assistant0.16 FTE

Fenton Day Care

16

Longton Day Care Manager1 FTE

Care Assistants4.52 FTE

Domestic0.81 FTE

DCO21 FTE DCO1

1 FTE

Longton Day Care

17

Learning Disabilities

18

Strategic ManagerLearning Disabilities

Team ManagerFulfilling Lives

1 FTE

Team ManagerLearning Disabilities

1 FTE

Fulfilling Lives

19

Team Manager1 FTE

Day Opportunities Manager - Riverside1 FTE

Day Opportunities Manager - Newstead1 FTE

Day Opportunities Manager - Shelton (based at Riverside)1 FTE

Day Opportunities Manager - Newstead1 FTE

Day Opportunities Manager - Portland House1 FTE

Manager – Duke Street1 FTE

Day Opportunities Manager – Shelton1 FTE

Manager - Handley Drive1 FTE

Day Opportunities Manager - Shelton1 FTE

Day Opportunities Manager - Shelton0.5 FTE

Riverside

20

Day Opportunities Manager2 FTE

Day Service Officer 3 FTE

Work Co-ordinator 1 FTE

Senior Support Worker 1 FTE

Support Worker – Level 57.85 FTE

Caretaker 0.52 FTE

Kitchen Assistant 0.8 FTE

Attendant Driver0.5 FTE

Domestic Team0.8 FTE

Day Opportunities Manager

1 FTE

Senior Support Worker0.9 FTE

Day Service Officer2 FTE

Support Worker11.8 FTE

Portland House

21

Coach Guide

0.4 FTE

Domestic Team

2.02 FTE

Day Opportunities Manager2.5 FTE

Senior Support Worker0.9 FTE

Day Service Officer7 FTE

Support Worker

11.8 FTE

Shelton Day Service

Kitchen Team

1.7 FTE

Handy Person1 FTE

22

Coach Guide

2.4 FTE

Domestic Team

0.8 FTE

Day Opportunities Manager

2.FTE

Support Worker24 FTE

Day Service Officer

9.6 FTE

Senior Support Worker0.3 FTE

Newstead Day Service

Kitchen Team

0.9 FTE

Caretaker1 FTE

23

Assessment & Care Management

24

Team ManagerLevel 141 FTE

Operational Lead1 FTE

Senior CommunitySocial Care Manager

1 FTE

Practice Lead 1.6 FTE

Social Worker 12.5 FTE

Social WorkAssistant

2 FTE

Community SocialCare Manager

3 FTE

Life Skills TeamAssistant Manager

1 FTE

Person CentredPlanning Facilitator

3 FTESupport Worker

7.7 FTE

Handley Drive

25

ManagerHandley Drive

1 FTE

Assistant Managers2.8 FTE

Care Assistant5.7 FTE

Night Care Assistant1.9 FTE

Domestic Assistant1.1 FTE

Cook0.9 FTE

Handy Person0.2 FTE

Senior CareVacant

Duke Street

26

Manager1 FTE

Assistant Manager4 FTE

Care Assistant6.7 FTE

Night Care Assistant1.8 FTE

Cook1.3 FTE

Domestic0.59 FTE

Handy Person0.52 FTE

Telecare

27

Manager1 FTE

Operations Manager1 FTE

Stores Manager1 FTE

Telecare & Lifelines

28

Operations Manager1 FTE

Team LeaderLifelines1 FTE

Business Support Assistant2 FTE

Training Officer1 FTE

Senior Customer ServiceAdvisor1 FTE

Operator 11 FTE

Assistant OperationsManager

1 FTE

Technical Team Leader1 FTE

Technical Team Leader1 FTE

Technician 2.62 FTE

Responder 8 FTE

ICES

29

Store Manager1 FTE

Driver 1 FTE

Cleaning Operative

1 FTE

Procurement Officer1 FTE

Stores Person1 FTE

TechnicalTeam Leader

1 FTE

Technician8 FTE

Admin Assistant2 FTE

Strategic ManagerPhysical Disability

& Sensory

Professional LeadOccupational

Therapist1 FTE

Physical DisabilityTeam Manager

1 FTE

Sheltered Employment

Manager1 FTE

Disability SupportManager

1 FTE

Physical Disability & Sensory

30

Professional LeadOccupational

Therapist1 FTE

Senior Occupational Therapist 4.4 FTE

Occupational Therapist 2 FTE

Occupational Therapy Assistant 11.4 FTE

DRT

31

Disability SupportManager

1 FTE

Occupational TherapySupport Officer

1 FTE

Occupational TherapySupport Officer

1 FTE

Occupational TherapySupport Officer

1 FTE

Occupational TherapySupport Officer

1 FTE

DRT Support

32

Physical Disability

33

Team ManagerLorraine Cobb

1 FTE

Operational Lead1 FTE

Practice Lead0.81 FTE

Social Worker 4.5 FTE

Operational Lead1 FTE

Practice Lead1 FTE

Social Worker4.0 FTE

Rehab Officer2 FTE

Assistant RehabOfficer1 FTE

Social Work Assistant5.9 FTE

Care Assessor1 FTE

Support Worker1 FTE

Stroke Team

Social Work Assistant

6 FTE

Support Worker1 FTE

Team ManagerPhysical Disability

1 FTE

Social Worker1 FTE

Social Work Assistant0.8 FTE

Social WorkAssistant

1 FTE

Stroke Team

34

Rehab Provider Services

Rehab ProviderServices Manager

1 FTE

Community CareManager

1 FTE

Registered CareManager

1 FTE

Registered CareManager

1 FTE

DCO21 FTE

DCO21 FTE

35

Day Reablement – The Meadows

Strategic Manager1 FTE

Provider Service Manager 1 FTE

Rehab Officer1 FTE

Rehab Officer0.6 FTE

Rehab Assistant0.56 FTE

Rehab Assistant0.9

Rehab Assistant0.4 FTE

Rehab Assistant0.89 FTE

36

Day Reablement – St Michaels

Strategic Manager1 FTE

Provider Service Manager

1 FTE

DCO21 FTE

Care Assistant1 FTE

Care Assistant0.32 FTE

Care Assistant0.81 FTE

Care Assistant0.56 FTE

Care Assistant0.56 FTE

Care Assistant0.51 FTE

37

The Meadows

Residential Care Manager

1 FTE

Deputy Care Manager

1 FTE

Assistant Manager4.8 FTE

Cook1.56 FTE

Domestic Assistant5.0 FTE

Laundry Assistant0.93 FTE

Care Assistant18 FTE

Night Care Assistant5.67 FTE

Handyperson0.81 FTE

RCM ````37Deputy ````37Asst managers ```178Care Asst ```666Night Asst ```210Domestic/laundry 220

Supernumerary Night Care 5VacantDomestic 9.5Domestic 9.5 Care Assistant 14

38

St Michaels

Residential Care Manager

1 FTE

Deputy Care Manager

1 FTE

Assistant Manager4.62 FTE

Cook1.58 FTE

Domestic Assistant5.24 FTE

Laundry Assistant0.93 FTE

Care Assistant16.2 FTE

Night Care Assistant5.67 FTE

Handyperson0.81 FTE

Established HoursRCM 37Deputy Manager 37Cook 58.5DA 194Handyperson 30Ass Mgr. 171Laundry Ass 23.75CA 600NCA 210

39

Establishment Hours

Manager 37Seniors 240Care 1667

Home Care Manager1 FTE

Community Care

Senior CCW

0.81 FTETrentham

etc.

Senior CCW

0.81 FTETrentham

etc.

Senior CCW

Vacant0.81 FTE

Senior CCW

0.81 FTEBirches Head / Hanley

Senior CCW

0.81 FTENorton

Senior CCW

0.81 FTENorton

Senior CCW

0.81 FTEPackmoor

etc.

Senior CCW

0.81 FTEPackmoor

etc.

CCW CCW CCW CCW CCW CCW CCW CCW

40

Intermediate & Rehab Services

41

Strategic Manager

Team ManagerCAS

Team ManagerICT

Team ManagerRehab Services

Intermediate & Rehab Services - CAS

42

Team Manager1 FTE

Operational Lead1 FTE

Practice Lead0.9 FTE

Social Worker1 FTE

Social Worker1 FTE

Social Worker1 FTE

Social Worker1 FTE

Social Worker1 FTE

Care Assessor1 FTE

Social Work Assistant1 FTE

Care Assessor1 FTE

Care Assessor1 FTE

Social Work Assistant1 FTE

Social Work AssistantLevel 71 FTE

Discharge Placement

Officer1 FTE

ICT

43

Team Manager1 FTE

Operational Lead1 FTE

Practice Lead1 FTE

Social Work Assistant1 FTE

Care Assessor1 FTE

Social Worker1 FTE

Social Worker1 FTE

Social Work Assistant1 FTE

Care Assessor1 FTE

Social Work Assistant1 FTE

Discharge ProgressOfficer

0.56 FTE

Discharge ProgressOfficer1 FTE

Social Worker1 FTE

Social Worker1 FTE

Social Worker1 FTE

Grant funded

Social Worker0.72 FTE

Grant funded

Social Worker1 FTE

Grant funded

Social Worker1 FTE

Grant funded

Social Worker0.72 FTE

Grant fundedSocial Work Assistant

1 FTE

Social Worker1 FTE

Rehab

44

Team Manager1 FTE

Operational Lead1 FTE

Practice Lead0.8 FTE

Operational Lead1 FTE

Practice Lead0.6 FTE

Social Work Assistant

1 FTE

Care Assessor1 FTE

Social Worker0.7 FTE

Social Worker1 FTE

Social Work Assistant

1 FTE

Social Work Assistant

1 FTE

Social Worker0.51 FTE

Social Worker1 FTE

Social Work Assistant

1 FTE

Support Worker0.56 FTE

Social Work Assistant

1 FTE

Support Worker1 FTE

Social Worker1 FTE

Social Work Assistant

1 FTE

Social Work Assistant0.8 FTE

Social Work Assistant

1 FTE

Support Worker1 FTE

Social Worker1 FTE

Support Worker1 FTE

Senior OT0.59 FTE

Social Work Assistant

1 FTE(temp move zfrom ICT)