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Departmental Staff

Dáil Éireann Debate, Wednesday - 22 February 2023

Wednesday, 22 February 2023

Questions (193)

Róisín Shortall

Question:

193. Deputy Róisín Shortall asked the Minister for Justice if she will provide details of the turnover of staff in her Department for each of the years 2020, 2021 and 2022, in tabular form; and the percentage of total staff this represents in each category. [9277/23]

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Written answers

The Chartered Institute of Personnel and Development (CIPD) defines employee turnover as the proportion of employees who leave an organisation over a set period (often on a year-on-year basis), expressed as a percentage of total workforce numbers.

The table below sets out the turnover of officers and the percentage of staff which this represents within my Department for 2020, 2021 and 2022. The data in the table below includes offices, agencies and bodies staffed by my Department.

Action

2020

% 2020 Staff

2021

% 2021 Staff

2022

% 2022 Staff

Mobility Out

9

0.4%

30

1.2%

61

2.4%

Resignation

26

1.0%

36

1.4%

62

2.4%

Retirement

41

1.7%

64

2.6%

82

3.2%

Transfer of Functions

83

3.3%

3

0.1%

0

0%

Promotions

27

1.1%

47

1.9%

47

1.8%

Contract Expiry

24

1.0%

33

1.3%

32

1.2%

Leavers (other)*

28

1.1%

16

0.6%

31

1.2%

Transfer Out

22

0.9%

7

0.3%

9

0.3%

Total

260

10.5%

236

9.4%

324

12.5%

*Includes deaths in service, dismissals, head-to-head transfers and non-starters.

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