Dáil Éireann Debate, Tuesday - 10 November 2020
648. Deputy Michael Fitzmaurice asked the Minister for Justice the number of full-time equivalent and part-time equivalent roles filled by her Department of posts at principal officer, assistant principal officer, higher executive officer, executive officer and clerical officer grades for the past five years; the cost to the Exchequer; and if she will make a statement on the matter. [35489/20]
View answerThe information requested by the Deputy, with regard to the number of full-time equivalent and part-time equivalent roles filled by my Department of posts at principal officer, assistant principal officer, higher executive officer, executive officer and clerical officer grades for the past five years and the cost to the Exchequer, is provided in the following tables.
This information is presented for each of the past five year by total number of staff and by total number of full-time equivalent (FTE) staff by year.
2015
|
Grade |
No. Staff |
No. Staff FTE |
Cost |
|
Principal Officer |
55 |
54.80 |
€5,075,004.51 |
|
Assistant Principal |
111 |
108.23 |
€7,899,201.23 |
|
Administrative Officer |
13 |
12.30 |
€647,900.20 |
|
Higher Executive Officer |
154 |
144.71 |
€8,063,795.59 |
|
Executive Officer |
249 |
234.28 |
€10,420,661.40 |
|
Staff Officer |
15 |
12.90 |
€573,449.19 |
|
Clerical Officer |
432 |
396.73 |
€13,261,358.92 |
|
Total |
1029 |
963.95 |
€45,941,371.04 |
2016
|
Grade |
No. Staff |
Staff FTE |
Cost |
|
Principal Officer |
59 |
58.30 |
€5,324,268.52 |
|
Assistant Principal |
119 |
116.63 |
€8,303,960.91 |
|
Administrative Officer |
22 |
21.50 |
€935,038.71 |
|
Higher Executive Officer |
166 |
156.78 |
€8,547,571.65 |
|
Executive Officer |
272 |
258.32 |
€10,985,449.32 |
|
Staff Officer |
15 |
13.20 |
€579,092.80 |
|
Clerical Officer |
469 |
433.69 |
€13,458,324.61 |
|
Total |
1122 |
1058.42 |
€48,133,706.51 |
2017
|
Grade |
No. Staff |
Staff FTE |
Cost |
|
Principal Officer |
58 |
58.50 |
€5,275,672.62 |
|
Assistant Principal |
117 |
115.83 |
€8,196,497.26 |
|
Administrative Officer |
31 |
30.65 |
€1,166,464.39 |
|
Higher Executive Officer |
196 |
187.26 |
€10,017,987.61 |
|
Executive Officer |
304 |
292.16 |
€11,596,523.39 |
|
Clerical Officer |
564 |
530.04 |
€15,614,000.84 |
|
Total |
1270 |
1214.45 |
€51,867,146.11 |
2018
|
Grade |
No. Staff |
Staff FTE |
Cost |
|
Principal Officer |
65 |
64.30 |
€6,194,077.51 |
|
Assistant Principal |
126 |
122.23 |
€9,243,254.45 |
|
Administrative Officer |
36 |
35.41 |
€1,394,807.75 |
|
Higher Executive Officer |
195 |
186.08 |
€10,292,148.03 |
|
Executive Officer |
319 |
306.24 |
€12,253,629.64 |
|
Clerical Officer |
592 |
557.17 |
€16,970,634.17 |
|
Total |
1333 |
1271.43 |
€56,348,551.54 |
2019
|
Grade |
No. Staff |
Staff FTE |
Cost |
|
Principal Officer |
73 |
71.30 |
€6,998,513.40 |
|
Assistant Principal |
145 |
137.50 |
€10,771,267.20 |
|
Administrative Officer |
32 |
31.70 |
€1,298,734.61 |
|
Higher Executive Officer |
195 |
182.85 |
€10,364,203.66 |
|
Executive Officer |
365 |
349.81 |
€13,969,623.37 |
|
Clerical Officer |
638 |
601.37 |
€18,203,588.60 |
|
Total |
1448 |
1374.53 |
€61,605,930.84 |
2020
|
Grade |
No. Staff |
Staff FTE |
Cost |
|
Principal Officer |
64 |
63.40 |
€6,356,477.27 |
|
Assistant Principal |
136 |
132.80 |
€10,402,508.73 |
|
Administrative Officer |
38 |
39.95 |
€1,529,575.00 |
|
Higher Executive Officer |
200 |
191.81 |
€10,823,154.20 |
|
Executive Officer |
345 |
334.20 |
€13,526,632.99 |
|
Clerical Officer |
588 |
551.75 |
€17,469,427.47 |
|
Total |
1371 |
1313.91 |
€60,107,775.65 |
