The information sought by the Deputy is provided in the table. The training budget meets the cost of training and development for the Department's staff in administrative, professional, technical and service grades, and aims to enhance the skills and knowledge of staff to build capability to enable the Department meet current and future challenges and promote personal development of staff.
Between 2008 and 2012 expenditure on training (excluding the National Educational Psychological Service) was reduced by 50% to less than €0.5 million. Expenditure on staff training in NEPS reduced by over 20% since 2008 although the number of psychologists employed by my Department increased. In addition NEPS operates a range of programmes at school level (e.g. Incredible Years, Friends for Life) through which training is delivered by NEPS staff to teachers for delivery to students.
Expenditure
|
Percentage
Reduction
|
Percentage
Reduction
|
Percentage
Reduction
|
Percentage
Reduction
|
Percentage
Reduction
|
Percentage
Reduction
|
Percentage
Reduction
|
Expenditure on Staff Training and Development in 2012 (Excl. Psychological Service - NEPS)
|
5%
reduction
|
7%
reduction
|
10%
reduction
|
12%
reduction
|
15%
reduction
|
17%
reduction
|
20%
reduction
|
478,266
|
23,913
|
33,479
|
47,827
|
57,392
|
71,740
|
81,305
|
95,653
|
Expenditure on Training and Development in 2012 (NEPS)
|
|
|
|
|
|
|
|
108,854
|
5,443
|
7,620
|
10,885
|
13,062
|
16,328
|
18,505
|
21,770
|
Total Expenditure in 2012
|
|
|
|
|
|
|
|
587,120
|
29,356
|
41,099
|
58,712
|
70,454
|
88068
|
99,810
|
117,423
|