Establishment

The number of established posts (excluding on-call roles) has remained stable. Overall staffing numbers (headcount) has increased from 830 to 837 employees in post (March 2025). The table below shows that as of March 2025 the wholetime firefighting establishment is at minus 13. A course for trainee firefighters will be starting in September of the same year which will seek to reduce this gap. However, based on forecasts, it is clear that a wholetime firefighter recruitment process will need to be undertaken during 2025-26.

Table 6 - Establishment March 2025
Work group

Establishment 31/03/2025

FTE

Actual 31/03/25

FTE (Headcount)

Establishment 31/03/24

FTE

Actual 31/03/24

FTE (Headcount)

Difference (Establishment)

FTE

Difference (Actual)

FTE (Headcount)

Principal Officer 3 3 3 3 + 1 T/ACFO 0 -1
Wholetime

428

(-13)

415

(414.6 FTE)

428

414

(413.6 FTE)

0

+1

(+1 FTE)

On-call 246 244 +2
Support

164

(155.6 FTE)

173

(158.9 FTE)

164

(157.8 FTE)

168

(153.8 FTE)

0

-2.2

+5

(+5.1 FTE)

Total

595

(586.6 FTE)

837

(822.5 FTE)

595

(588.8 FTE)

830

(815.4 FTE)

0

-2.2

+7

(+7.1)