FOI - 180625 - Operational Budget and Staff Numbers

Freedom of Information (FOI) Request

Reference Number:

FOI-180625

Fulfilment Date:

26/06/2025

Topic:

Operational Budget and Staff Numbers

Request:

1. What was the total operational budget of Independent Living Fund Scotland in the Financial Years a) 2022/23, b) 2023/24, and c) 2024/25?
2. What was the total headcount of Independent Living Fund Scotland in the Financial Years a) 2022/23, b) 2023/24, and c) 2024/25?
3. What was the total FTE number of staff employed by Independent Living Fund Scotland in the Financial Years a) 2022/23, b) 2023/24, and c) 2024/25?
4. What was the FTE number of staff in the Financial Year 2024/25 earning salaries over a) £50,000, b) £80,000 and c) £100,000?

Response:

1. ILF Scotland’s total operational budget for 2022/23 was £4,263,823. ILF Scotland’s total operational budget for 2023/24 was £4,791,215. ILF Scotland’s total operational budget for 2024/25 was £6,370,000.
2. The total headcount of ILF Scotland staff for 2022/23 was 67. The total headcount of ILF Scotland staff for 2023/24 was 78. The total headcount of ILF Scotland staff for 2024/25 was 79.
3. The total number of FTE staff employed by ILF Scotland in 2022/23 was 60.81. The total number of FTE staff employed by ILF Scotland in 2023/24 was 71.39. The total number of FTE staff employed by ILF Scotland in 2024/25 was 73.25.
4. The FTE number of staff at ILF Scotland earning salaries over £50,000 in 2024/25 was 16.55.  The FTE number of staff at ILF Scotland earning salaries over £80,000 in 2024/25 was 5.7. The FTE number of staff at ILF Scotland earning salaries over £100,000 in 2024/25 was 0.