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| Staff in Post | Complement | Difference | |
| Management | 5 | 5 | 0 |
| Residential Managers | 2 | 2 | 0 |
| Operations Manager | 1 | 1 | 0 |
| Residential Supervisors | 9 | 11 | -2 |
| Operations Supervisors | 4 | 4 | 0 |
| Residential Officers | 60 | 61 | -1 |
| Operations Officers | 44 | 47 | -3 |
| Catering Supervisor | 1 | 1 | 0 |
| Catering Officers | 5 | 5 | 0 |
| Regimes Supervisor | 2 | 1 | 1 |
| Regimes/PTI Officers | 16 | 15 | 1 |
| Administration Assistant – C Bands | 8 | 5 | 3 Job Share |
| Administration Assistant – B Bands | 7 | 8 | -1 Part Time |
| Clinical Supervisor | 1 | 1 | 0 |
| Nurses | 5 | 6 | -1 |
| Estates Manager | 1 | 1 | 0 |
| Estates Supervisor | 1 | 1 | 0 |
| Estates Foreman | 1 | 1 | 0 |
| Estates Tradesperson – C Band | 5 | 5 | 0 |
| Estates Tradesperson – B Band | 2 | 2 | 0 |
| Estates Admin – B Band | 1 | 1 | 0 |
| 181 | 184 | -3 |
Figures include Job Share but excludes Medical Officer & Chaplains
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