My Department, like all Government departments and agencies is required to operate within a staff ceiling figure and a commensurate administrative staffing budget.
The staffing needs for all areas within the Department are continuously reviewed, taking account of workloads, management priorities and the on-going need to respond to new demands across a wide range of services. This is to ensure that the best use is made of available resources with a view to providing an efficient service to those who rely on the schemes operated by the Department.
The following table provides a breakdown of permanent staff in my Department by county location and function as at the end of May 2020. The figures provided are fulltime equivalents; this takes account of staff that avail of work-share options. In addition to these permanent staff, my Department has 390 Temporary Clerical Officers (TCOs) assigned to cover long term absences , carers leave, long term illness, the shorter working year scheme and to support the roll out of the Public Service Card and other projects. A number of these TCOs (87 in total) have been assigned to assist with my Department's response to the Covid pandemic.
|
ACTIVATION, PLANNING & EMPLOYMENT POLICY
|
APPEALS OFFICE
|
CENTRALISED SCHEMES *
|
CONTROL
|
GENERAL REGISTRARS OFFICE
|
INTREO CENTRES
|
ISD DIVISION
|
SUPPORT AREAS **
|
Carlow
|
|
|
|
2.00
|
|
41.88
|
|
|
Cavan
|
|
|
|
1.00
|
|
44.13
|
|
|
Clare
|
|
|
|
2.00
|
|
69.70
|
|
|
Cork
|
|
5.00
|
|
10.30
|
|
277.51
|
1.00
|
43.53
|
Donegal
|
53.20
|
3.00
|
280.98
|
9.00
|
|
156.24
|
1.00
|
|
Dublin
|
210.70
|
56.15
|
210.61
|
50.50
|
5.80
|
807.87
|
219.83
|
310.59
|
Galway
|
|
2.75
|
|
9.00
|
|
147.34
|
|
3.00
|
Kerry
|
|
1.00
|
|
2.00
|
|
115.28
|
|
|
Kildare
|
|
|
|
2.00
|
|
88.50
|
|
0.80
|
Kilkenny
|
|
|
|
3.00
|
|
45.60
|
|
|
Laois
|
|
|
|
2.00
|
|
33.38
|
|
|
Leitrim
|
44.57
|
|
|
121.16
|
|
34.90
|
|
8.50
|
Limerick
|
|
6.00
|
|
7.50
|
|
169.52
|
|
|
Longford
|
|
5.60
|
393.88
|
5.00
|
|
38.45
|
|
|
Louth
|
1.00
|
|
|
4.00
|
|
138.46
|
2.70
|
73.87
|
Mayo
|
|
3.00
|
1.00
|
5.00
|
|
104.23
|
|
|
Meath
|
|
|
|
1.00
|
|
42.90
|
|
|
Monaghan
|
|
|
|
22.48
|
|
17.40
|
|
0.80
|
Offaly
|
14.50
|
|
|
3.00
|
|
54.91
|
|
|
Roscommon
|
|
|
|
8.00
|
37.06
|
33.88
|
|
|
Sligo
|
26.50
|
|
450.06
|
3.00
|
|
67.60
|
22.00
|
24.40
|
Tipperary
|
|
1.00
|
|
5.00
|
|
97.65
|
|
1.00
|
Waterford
|
28.46
|
1.00
|
|
4.00
|
|
118.10
|
|
|
Westmeath
|
|
|
|
6.00
|
|
85.87
|
|
1.00
|
Wexford
|
|
|
|
2.00
|
|
85.69
|
|
|
Wicklow
|
|
|
|
3.60
|
|
64.05
|
|
0.60
|
Grand Total
|
378.93
|
84.50
|
1336.53
|
293.54
|
42.86
|
2981.02
|
246.52
|
468.09
|
* The following schemes are included in Centralised Schemes: Illness Benefits, Disability Allowance/Invalidity Pension, Carer's Allowance/Working Family Payment, Child Benefit, Maternity & Paternity Benefit, & Domicilary Care Allowance, Carers' Allowance, Pensions – Contributory and Non Contributory.
** Support Area includes: Minister's Office, HR, Facilities Management, Accounts, Data Protection/Business Information Security, Business Intelligence, Investment Analysis, Decision Advisory Office, FOI, Activation Case Management, Regional Process Improvement, Back Office Ops/Regional Support Unit, Internal Audit, Digital Services, Customer Communications & Services, Service Quality, Press Office and Business Architects Office.