The information requested by the Deputy, which relates to Whole Time Equivalent (WTE) numbers, is set out in the following table:
Year end
|
Arts and Culture Division, including National Archives
|
Sports Division
|
Tourism Division
|
Corporate Support Services including HR, Finance, IT & Audit
|
Total (WTE)
|
2007
|
76.95
|
32.22
|
11.05
|
57.95
|
178.17
|
2008
|
81.85
|
27.82
|
11.85
|
49.45
|
170.97
|
2009
|
71.70
|
25.12
|
10.55
|
48.95
|
156.32
|
The Deputy will note that the current staffing complement is 12% below the 2007 level.
The staff resources are allocated in response to the business needs of the Department.