Due to the current ongoing significant reform agenda in the health services generally, and the reduction in numbers in the public service resulting from the Employment Control Framework the organisational structure of the Department and the number of staff and their grades by division is subject to ongoing change.
The position in relation to WTE's by grade at the end of January 2013 was as follows:
Department of Health - January 2013 (WTE)
-
|
Grand Total
|
MAC
|
PO
|
AP
|
HEO
|
AO
|
EO
|
SO
|
CO
|
Others
|
Total Department & Offices
|
358.49
|
8.00
|
25.30
|
74.90
|
74.13
|
9.30
|
53.33
|
7.53
|
61.93
|
44.07
|
Ministerial Offices & MAC Support
|
38.47
|
1.00
|
0.00
|
0.00
|
2.00
|
0.00
|
8.80
|
1.00
|
12.00
|
13.67
|
Private & Universal Health Ins., Money Follows the Patient, Programme Management Office
|
26.60
|
1.00
|
3.00
|
9.80
|
3.60
|
1.80
|
2.60
|
0.00
|
3.80
|
1.00
|
Acute Hospitals, Cancer, Blood & Organs Policy
|
20.30
|
0.00
|
2.00
|
5.60
|
3.60
|
1.50
|
4.60
|
0.00
|
2.00
|
1.00
|
CMO's Office, Patient Safety, Health Protection & Promotion, Food Safety, Tobacco Control & Bioethics
|
46.33
|
1.00
|
2.00
|
10.00
|
11.90
|
0.00
|
2.80
|
1.53
|
7.70
|
9.40
|
Finance, Information, Capital EU/Int & Research Policy, External & Internal ICT
|
52.60
|
1.00
|
4.00
|
8.80
|
12.20
|
3.00
|
10.80
|
0.00
|
8.80
|
4.00
|
National HR, Prof. Regulation, Workforce Planning, Agency Governance & Clinical Indemnity
|
29.00
|
1.00
|
2.30
|
9.40
|
9.20
|
0.00
|
4.60
|
0.00
|
2.50
|
0.00
|
Social Care
|
41.43
|
1.00
|
5.00
|
12.00
|
11.10
|
2.00
|
3.33
|
3.00
|
4.00
|
0.00
|
HR, Corporate, Parliamentary & Legal Support
|
66.86
|
1.00
|
3.00
|
8.80
|
9.73
|
1.00
|
11.80
|
2.00
|
17.53
|
12.00
|
Primary Care, Medicines, Controlled Drugs & Pharmacy Unit, Eligibility, Drug Policy & Programmes
|
36.90
|
1.00
|
4.00
|
10.50
|
10.80
|
0.00
|
4.00
|
0.00
|
3.60
|
3.00
|