I propose to take Questions Nos. 114 and 117 to 119, inclusive, together.
The information requested by the Deputy is set out in the tables.
-
|
National Training Fund (NTF) allocation (€m)
|
NTF expenditure Total (€m)
|
Exchequer allocation (€m)
|
Exchequer expenditure Total (€m)*
|
2015
|
49.6
|
42.6
|
12.5
|
12.8
|
2016
|
60.1
|
55.1
|
14.6
|
14.5
|
2017
|
80.4
|
69.9
|
19.1
|
18.8
|
* Includes all costs associated with apprenticeship training, excluding capital
In 2018, all funding for craft based and consortia led apprenticeships will be provided from the NTF.
Craft Apprenticeships
|
|
|
|
|
|
Year
|
2016
|
2017
|
2018
|
2019
|
2020
|
Number of Craft Apprenticeship Programmes
|
27
|
27
|
27
|
27
|
27
|
Forecast Registrations: Craft Trades
|
3,390
|
4,147
|
4,697
|
5,087
|
5,587
|
Actual Registrations: Craft Trades
|
3,742
|
4,508
|
-
|
-
|
-
|
New Apprenticeships
|
|
|
|
|
|
Forecast Number: New Apprenticeships (cumulative)
|
2
|
15
|
25
|
35
|
40
|
Actual Number: New Apprenticeships operational (cumulative)
|
2
|
9*
|
|
|
|
Forecast Registrations: New Apprenticeships
|
82
|
800
|
1,500
|
2,297
|
3,413
|
Actual Registrations: New Apprenticeships
|
79
|
335
|
-
|
-
|
-
|
Forecast Total
|
3,472
|
4,947
|
6,197
|
7,384
|
9,000
|
Actual Total
|
3,821
|
4,843
|
|
|
|
*Seven new apprenticeship programmes got underway in 2017 bringing the total new apprenticeships to nine, with further new programmes to get underway in the coming months, including two ICT programmes that were validated by QQI in 2017 and due their first intake of apprentices in the coming months.
Table 1 - Craft Apprenticeships
Forecast population
by industrial sector
Year
|
Construction
|
Electrical
|
Motor
|
Engineering
|
Printing
|
Total
|
Population December 2016
|
2,400
|
4,200
|
2,600
|
1,800
|
25
|
11,025
|
Population December 2017
|
2,918
|
5,491
|
2,353
|
1,799
|
0
|
12,561
|
Population December 2018
|
4,006
|
6,772
|
2,670
|
2,147
|
10
|
15,605
|
Population December 2019
|
5,418
|
7,593
|
2,865
|
2,436
|
10
|
18,322
|
Population December 2020
|
7,092
|
8,144
|
3,093
|
2,756
|
10
|
21,095
|
Table 2 – Forecast population for new apprenticeships*
Population
|
|
Population December 2016
|
82
|
Population December 2017
|
882
|
Population December 2018
|
2,370
|
Population December 2019
|
3,994
|
Population December 2020
|
6,069
|
*At this stage, it is not possible to give an accurate breakdown of the forecast population in new apprenticeships on a sectoral basis. The Apprenticeship Council is continuing to work with consortia in developing a wide variety of proposals in various sectors of the economy made through the first call for proposals. In addition, following our second call for proposals last year a further 26 new proposals were approved for further development last month across a wide range of occupations. Once developed, these will further shape the sectoral breakdown of these new apprenticeships.
Apprentice Population at end:
|
|
|
2016
|
|
|
2017
|
|
Female
|
Male
|
Grand Total
|
Female
|
Male
|
Grand Total
|
Construction Total
|
6
|
2,267
|
2,273
|
4
|
2,869
|
2,873
|
Brick and Stonelaying
|
|
87
|
87
|
|
121
|
121
|
Cabinet Making
|
|
3
|
3
|
|
2
|
2
|
Carpentry and Joinery
|
1
|
888
|
889
|
1
|
1,135
|
1,136
|
Floor and Wall Tiling
|
|
|
|
|
|
-
|
Painting and Decorating
|
1
|
52
|
53
|
1
|
84
|
85
|
Plastering
|
|
39
|
39
|
|
63
|
63
|
Plumbing
|
2
|
1,045
|
1,047
|
1
|
1,271
|
1,272
|
Stonecutting and Stonemasonry
|
|
27
|
27
|
|
33
|
33
|
Wood Manufacturing and Finishing
|
2
|
126
|
128
|
1
|
160
|
161
|
|
|
|
|
|
|
|
Electrical Total
|
19
|
4,172
|
4,191
|
24
|
5,434
|
5,458
|
Aircraft Mechanics
|
|
143
|
143
|
3
|
155
|
158
|
Electrical
|
16
|
3,422
|
3,438
|
16
|
4,468
|
4,484
|
Electrical Instrumentation
|
1
|
265
|
266
|
3
|
324
|
327
|
Electronic Security Systems
|
|
62
|
62
|
1
|
119
|
120
|
Industrial Electrical Eng
|
|
12
|
12
|
|
31
|
31
|
Instrumentation
|
1
|
28
|
29
|
1
|
42
|
43
|
Refrigeration
|
1
|
240
|
241
|
|
295
|
295
|
|
|
|
|
|
|
|
Engineering Total
|
1
|
1,646
|
1,647
|
9
|
1,879
|
1,888
|
Farriery
|
|
15
|
15
|
|
18
|
18
|
Industrial Insulation
|
|
30
|
30
|
|
38
|
38
|
Manufacturing Engineering (Level 6)
|
|
|
|
2
|
37
|
39
|
Manufacturing Engineering (Level 7)
|
|
|
|
3
|
33
|
36
|
M.A.M.F.
|
|
575
|
575
|
2
|
610
|
612
|
Metal Fabrication
|
|
626
|
626
|
1
|
680
|
681
|
Pipefitting
|
1
|
60
|
61
|
1
|
80
|
81
|
Polymer Processing Tech
|
|
|
|
|
23
|
23
|
Sheet Metalworking
|
|
96
|
96
|
|
118
|
118
|
Toolmaking
|
|
244
|
244
|
|
242
|
242
|
|
|
|
|
|
|
|
Financial Total
|
27
|
40
|
67
|
100
|
137
|
237
|
Accounting Technician
|
|
|
|
39
|
32
|
71
|
Insurance Practice
|
27
|
40
|
67
|
53
|
85
|
138
|
International Financial Services Associate
|
|
|
|
4
|
10
|
14
|
International Financial Services Specialist
|
|
|
|
4
|
10
|
14
|
|
|
|
|
|
|
|
Hospitality Total
|
|
|
|
7
|
18
|
25
|
Commis Chef
|
|
|
|
7
|
18
|
25
|
|
|
|
|
|
|
|
Motor Total
|
6
|
2,242
|
2,248
|
6
|
2,349
|
2,355
|
Agricultural Mechanics
|
|
148
|
148
|
|
154
|
154
|
Construction Plant Fitting
|
|
213
|
213
|
|
248
|
248
|
Heavy Vehicle Mechanics
|
|
470
|
470
|
|
493
|
493
|
Motor Mechanics
|
6
|
1,256
|
1,262
|
5
|
1,288
|
1,293
|
Vehicle Body Repairs
|
|
155
|
155
|
1
|
166
|
167
|
|
|
|
|
|
|
|
Printing & Paper Total
|
1
|
18
|
19
|
1
|
12
|
13
|
Print Media
|
1
|
18
|
19
|
1
|
12
|
13
|
|
|
|
|
|
|
|
Grand Total
|
60
|
10,385
|
10,445
|
151
|
12,698
|
12,849
|
Craft based Apprenticeship Total
|
33
|
10,333
|
10,366
|
39
|
12,419
|
12,458
|
Consortia led Apprenticeship Totals
|
27
|
52
|
79
|
112
|
279
|
391
|
Grand Total (all apprenticeships)
|
60
|
10,385
|
10,445
|
151
|
12,698
|
12,849
|
black text = Craft based
red text = consortia led