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<table><tbody><tr><td><p> </p></td><td><p><strong>Jan-19</strong></p></td><td><p><strong>Feb-19</strong></p></td><td><p><strong>Mar-19</strong></p></td><td><p><strong>Apr-19</strong></p></td><td><p><strong>May-19</strong></p></td><td><p><strong>Jun-19</strong></p></td></tr><tr><td><p>AGENCY
STAFF RESOURCE</p></td><td><p>29.4</p></td><td><p>27.4</p></td><td><p>26.4</p></td><td><p>26.4</p></td><td><p>26.4</p></td><td><p>26.4</p></td></tr><tr><td><p>FTE
STAFF RESOURCE</p></td><td><p>124.49</p></td><td><p>122.94</p></td><td><p>120.94</p></td><td><p>120.9</p></td><td><p>120.9</p></td><td><p>118</p></td></tr></tbody></table><p>Further
to these totals we have arrange additional help from HMCTS and other government departments,
these are:</p><table><tbody><tr><td><p>HMRC SURGE TEAM</p></td><td><p>0</p></td><td><p>0</p></td><td><p>0</p></td><td><p>0</p></td><td><p>0</p></td><td><p>21</p></td></tr><tr><td><p>BRADFORD
DSCS</p></td><td><p>0</p></td><td><p>0</p></td><td><p>0</p></td><td><p>0</p></td><td><p>0</p></td><td><p>3</p></td></tr><tr><td><p>HMCTS
LEGAL ADVISERS</p></td><td><p>0</p></td><td><p>0</p></td><td><p>0</p></td><td><p>0</p></td><td><p>0</p></td><td><p>2.5</p></td></tr><tr><td><p>ADDITIONAL
HMCTS RESOURCE</p></td><td><p>0</p></td><td><p>0</p></td><td><p>0</p></td><td><p>0</p></td><td><p>5</p></td><td><p>9</p></td></tr></tbody></table><p>
</p><table><tbody><tr><td><p>TOTALS (FTE)</p></td><td><p>153.89</p></td><td><p>150.34</p></td><td><p>147.34</p></td><td><p>147.3</p></td><td><p>147.3</p></td><td><p>179.9</p></td></tr></tbody></table><p>
</p><p>In addition to these we also now have 35 staff in the Courts and Tribunals
Service Centre who are trained in probate.</p>
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