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2011/12 COUNCIL APPRENTICES

1st

Description
Admin

2nd
Year

Duration Year
2 years

3rd
Year

4th
Year

Total
Numbers

10

6,731

9,052

67,310

81,468

Salary

9,769

11,397

13,025

Cost

9,769

9,769

11,397

13,025

19,538

12,270

13,967

16,282

18,617

55,851

Salary

12,270

13,967

16,282

18,617

Cost

12,270

16,282

55,851

Salary

12,270

13,967

16,282

18,617

Cost

12,270

16,282

18,617

12,270

13,967

16,282

18,617

13,967

32,564

12,270

13,967

16,282

18,617

32,564

18,617

12,270

13,967

16,282

18,617

18,617

Salary
Cost
Horti Technician

Greenspace

3 years

3 years

Salary
Cost
Horticulture

4 years

Salary
Cost
Joiner

Plumber

Roofer

4 years

4 years

4 years

Salary
Cost
Painter

4 years

Salary
Cost
Plasterer
Salary
Cost

4 years

Total
Value

19
0

148,778
1

9,769

0
2

19,538
3

55,851
5

84,403
3

47,169
3

46,531
3

51,181
1

18,617

Electricians

4 years

Salary

12,270

13,967

16,282

18,617

Cost

24,540

27,934

55,851

Salary

12,270

13,967

16,282

18,617

Cost

12,270

18

12

12

48

12

29

Motor Mechanic

4 years

Total apprentices by
year
Apprentices not Admin

108,325
1

12,270

2011/12 Cost

602,432

2012/13 COUNCIL APPRENTICES


1st

Description
Admin

2 years

Salary
Cost
Horti Technician

3 years

Salary
Cost
Greenspace

2nd
Year

Duration Year

10

6,731

9,052

26,924

90,520

9,769

11,397

13,025

11,397

9,769

Cost
Horticulture

4 years

Cost
4 years

Salary
Cost
Plumber
Salary
Cost

Total
Numbers
0

4 years

Total
Value

14

117,444
0

11,397

11,397

13,025

22,794

22,794

Salary

Joiner

4th
Year

3 years

Salary

3rd
Year

12,270

13,967

16,282

18,617

12,270

13,967

16,282

18,617

13,967

18,617

12,270

13,967

16,282

18,617

13,967

18,617

0
2

32,584
2

32,584

Roofer

4 years

Salary

12,270

13,967

16,282

18,617

16,282

37,234

12,270

13,967

16,282

18,617

37,234

12,270

13,967

16,282

18,617

12,270

13,967

16,282

18,617

27,934

32,564

12,270

13,967

16,282

18,617

13,967

18

31

17

Cost
Painter

4 years

Salary
Cost
Plasterer

4 years

Salary
Cost
Electricians

4 years

Salary
Cost
Motor Mechanic

4 years

Salary
Cost

Total apprentices by
year
Apprentices not Admin

53,516
2

37,234
0

0
4

60,498
1

13,967

2012/13 Cost

382,018

2013/14 COUNCIL APPRENTICES


1st

Description
Admin

2 years

Salary
Cost
Horti Technician

3 years

Salary
Cost
Greenspace
Salary
Cost

2nd
Year

Duration Year

3rd
Year

4th
Year

6,731

9,052

36,208

9,769

11,397

13,025

13,025

Total
Value

4
36,208

3 years

Total
Numbers

9,769

11,397

13,025

26,050

13,025
2

26,050

Horticulture

4 years

Salary

12,270

13,967

16,282

18,617

12,270

13,967

16,282

18,617

16,282

12,270

13,967

16,282

18,617

16,282

12,270

13,967

16,282

18,617

18,617

12,270

13,967

16,282

18,617

12,270

13,967

16,282

18,617

12,270

13,967

16,282

18,617

32,564

37,234

12,270

13,967

16,282

18,617

16,282

15

11

Cost
Joiner

4 years

Salary
Cost
Plumber

4 years

Salary
Cost
Roofer

4 years

Salary
Cost
Painter

4 years

Salary
Cost
Plasterer

4 years

Salary
Cost
Electricians

4 years

Salary
Cost
Motor Mechanic
Salary

4 years

Cost

Total apprentices by
year
Apprentices not Admin
2013/14 Cost

2014/15 COUNCIL APPRENTICES

0
1

16,282
1

16,282
1

18,617
0

0
0

0
4
69,798
1

16,282

212,544

1st

Description
Admin

2 years

Salary
Cost
Horti Technician

3 years

Salary
Cost
Greenspace

3 years

Salary
Cost
Horticulture

4 years

Salary
Cost
Joiner

4 years

Salary
Cost
Plumber

4 years

Salary
Cost
Roofer

4 years

Salary
Cost
Painter

4 years

Salary
Cost
Plasterer

4 years

Salary
Cost
Electricians

2nd
Year

Duration Year

4 years

3rd
Year

4th
Year

Total
Numbers

9,769

11,397

13,025

9,769

11,397

13,025

12,270

13,967

16,282

18,617

12,270

13,967

16,282

18,617

12,270

13,967

16,282

18,617

18,617

12,270

13,967

16,282

18,617

18,617

12,270

13,967

16,282

18,617

12,270

13,967

16,282

18,617

12,270

13,967

16,282

18,617

Total
Value

0
0

0
0

0
0

0
1

18,617
1

18,617
0

0
0

0
0

0
2

Salary
Cost
Motor Mechanic

4 years

Salary
Cost

Total apprentices by
year
Apprentices not Admin
2014/15 Cost
Note these costs dont include on-costs

12,270

13,967

16,282

18,617

37,234

12,270

13,967

16,282

18,617

18,617

37,234
1

18,617

93,085

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