The tables below provide details of the number of staff at Principal, Assistant Principal, Higher Executive Officer, Executive Officer and Clerical Officer grades, for the period from 2016 to 31 October 2020, in my Department. The tables also provide the payroll expenditure for those staff.
My Department recruits staff for full-time positions. However, a range of reduced attendance schemes, which are available to established civil servants, are availed of by staff of my Department and these are indicated as "part-time" in the tables below.
2016
Grade
|
Full-Time
|
Part-Time
|
Total
|
Principal
|
15
|
3
|
18
|
Assistant Principal
|
39
|
2
|
41
|
Higher Executive Officer
|
48
|
14
|
62
|
Executive Officer
|
61
|
22
|
83
|
Clerical Officer
|
82
|
27
|
109
|
Pay (excluding PRSI)
|
|
|
€14,332,168
|
2017
Grade
|
Full-Time
|
Part-Time
|
Total
|
Principal
|
15
|
3
|
18
|
Assistant Principal
|
42
|
2
|
44
|
Higher Executive Officer
|
49
|
15
|
64
|
Executive Officer
|
69
|
29
|
98
|
Clerical Officer
|
72
|
27
|
99
|
Pay (excluding PRSI)
|
|
|
€14,990,270
|
2018
Grade
|
Full-Time
|
Part-Time
|
Total
|
Principal
|
16
|
3
|
19
|
Assistant Principal
|
44
|
1
|
45
|
Higher Executive Officer
|
59
|
11
|
70
|
Executive Officer
|
82
|
24
|
106
|
Clerical Officer
|
66
|
24
|
90
|
Pay (excluding PRSI)
|
|
|
€15,254,541
|
2019
Grade
|
Full-Time
|
Part-Time
|
Total
|
Principal
|
16
|
3
|
19
|
Assistant Principal
|
50
|
2
|
52
|
Higher Executive Officer
|
59
|
14
|
73
|
Executive Officer
|
85
|
21
|
106
|
Clerical Officer
|
75
|
21
|
96
|
Pay (excluding PRSI)
|
|
|
€16,081,355
|
Up to 31st October 2020
Grade
|
Full-Time
|
Part-Time
|
Total
|
Principal
|
18
|
2
|
20
|
Assistant Principal
|
49
|
3
|
52
|
Higher Executive Officer
|
69
|
13
|
82
|
Executive Officer
|
90
|
17
|
107
|
Clerical Officer
|
71
|
18
|
89
|
Pay (excluding PRSI)
|
|
|
€14,256,378
|