Dáil Éireann Debate, Wednesday - 19 December 2018
129. Deputy Michael McGrath asked the Minister for Finance the number of persons employed by the Central Bank of Ireland in each month since the start of 2016 by functional area; and if he will make a statement on the matter. [53742/18]
Amharc ar fhreagraThe Central Bank of Ireland has provided me with the following data tables in response to the Deputy's question.
2016 Staffing Numbers
|
PILLAR |
DIRECTORATE |
JAN ACTIVE FTE |
FEB ACTIVE FTE |
MAR ACTIVE FTE |
APRIL ACTIVE FTE |
MAY ACTIVE FTE |
JUN ACTIVE FTE |
|
CENTRAL BANKING |
ECONOMICS |
99.3 |
98.1 |
99.1 |
100.1 |
102.1 |
100.1 |
|
CENTRAL BANKING |
FINANCIAL OPERATIONS |
77.8 |
85.2 |
87.2 |
77.2 |
82.4 |
77.2 |
|
CENTRAL BANKING |
RESOLUTION & CORPORATE AFFAIRS |
125.8 |
117.8 |
115.8 |
124.1 |
126.3 |
134.1 |
|
CENTRAL BANKING |
SEM |
8.8 |
8.8 |
8.8 |
8.8 |
8.8 |
8.8 |
|
CENTRAL BANKING TOTAL |
311.6 |
309.8 |
310.8 |
310.2 |
319.6 |
320.2 |
|
|
FINANCIAL REGULATION |
CONSUMER PROTECTION |
89.3 |
89.3 |
91.3 |
92.3 |
91.7 |
92.7 |
|
FINANCIAL REGULATION |
CREDIT INSTITUTIONS SUPERVISION |
192.6 |
193.6 |
188.6 |
191.0 |
190.8 |
190.2 |
|
FINANCIAL REGULATION |
ENFORCEMENT |
79.0 |
77.0 |
79.0 |
79.0 |
85.4 |
85.2 |
|
FINANCIAL REGULATION |
INSURANCE SUPERVISION |
115.8 |
120.8 |
127.8 |
128.1 |
130.1 |
133.1 |
|
FINANCIAL REGULATION |
MARKETS |
159.8 |
159.8 |
157.9 |
156.6 |
157.7 |
157.7 |
|
FINANCIAL REGULATION |
POLICY & RISK |
62.4 |
62.4 |
65.4 |
68.4 |
68.4 |
67.4 |
|
FINANCIAL REGULATION |
SEM |
7.0 |
7.0 |
7.0 |
8.0 |
8.0 |
8.0 |
|
FINANCIAL REGULATION TOTAL |
705.9 |
709.9 |
717.0 |
723.4 |
732.1 |
734.3 |
|
|
OPERATIONS |
IMTD |
102.8 |
103.8 |
106.8 |
104.6 |
110.4 |
110.4 |
|
OPERATIONS |
CHIEF OPERATIONS OFFICER DIRECT REPORTS |
84.0 |
81.5 |
84.5 |
85.5 |
84.5 |
88.5 |
|
OPERATIONS |
CURRENCY & FACILITIES MANAGEMENT |
250.9 |
248.9 |
249.3 |
250.7 |
246.7 |
241.3 |
|
OPERATIONS |
GRADUATE PROGRAMME |
13.0 |
14.0 |
13.0 |
13.0 |
13.0 |
13.0 |
|
OPERATIONS |
HUMAN RESOURCES |
61.6 |
61.6 |
59.6 |
59.6 |
60.6 |
57.8 |
|
OPERATIONS |
SEM |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
OPERATIONS TOTAL |
512.3 |
509.8 |
513.2 |
513.4 |
515.2 |
511.0 |
|
|
Grand Total |
1529.8 |
1529.5 |
1541.0 |
1547.0 |
1566.9 |
1565.5 |
table cont.
|
PILLAR |
DIRECTORATE |
JUL ACTIVE FTE |
AUG ACTIVE FTE |
SEP ACTIVE FTE |
OCT ACTIVE FTE |
NOV ACTIVE FTE |
DEC ACTIVE FTE |
|
CENTRAL BANKING |
ECONOMICS |
101.1 |
100.5 |
100.5 |
102.5 |
100.5 |
100.5 |
|
CENTRAL BANKING |
FINANCIAL OPERATIONS |
75.2 |
78.2 |
77.2 |
76.2 |
74.2 |
75.2 |
|
CENTRAL BANKING |
RESOLUTION & CORPORATE AFFAIRS |
140.1 |
143.8 |
145.8 |
148.2 |
147.2 |
145.2 |
|
CENTRAL BANKING |
SEM |
9.0 |
9.0 |
10.0 |
10.0 |
10.0 |
6.0 |
|
CENTRAL BANKING TOTAL |
|
325.4 |
331.5 |
333.5 |
336.9 |
331.9 |
326.9 |
|
FINANCIAL REGULATION |
CONSUMER PROTECTION |
94.7 |
94.9 |
94.9 |
92.9 |
89.9 |
89.9 |
|
FINANCIAL REGULATION |
CREDIT INSTITUTIONS SUPERVISION |
187.8 |
186.8 |
186.8 |
192.8 |
197.8 |
197.4 |
|
FINANCIAL REGULATION |
ENFORCEMENT |
85.6 |
86.0 |
87.2 |
92.2 |
100.2 |
104.2 |
|
FINANCIAL REGULATION |
INSURANCE SUPERVISION |
133.1 |
132.1 |
129.1 |
130.9 |
128.9 |
129.9 |
|
FINANCIAL REGULATION |
MARKETS |
160.7 |
156.7 |
154.7 |
155.7 |
158.7 |
154.7 |
|
FINANCIAL REGULATION |
POLICY & RISK |
69.4 |
68.4 |
69.4 |
70.6 |
70.6 |
70.6 |
|
FINANCIAL REGULATION |
SEM |
8.0 |
8.0 |
7.0 |
7.0 |
6.0 |
6.0 |
|
FINANCIAL REGULATION TOTAL |
739.3 |
732.9 |
729.1 |
742.1 |
752.1 |
752.7 |
|
|
OPERATIONS |
IMTD |
109.6 |
109.6 |
109.6 |
115.7 |
117.7 |
114.9 |
|
OPERATIONS |
CHIEF OPERATIONS OFFICER DIRECT REPORTS |
91.1 |
93.1 |
90.3 |
92.3 |
92.3 |
93.3 |
|
OPERATIONS |
CURRENCY & FACILITIES MANAGEMENT |
240.3 |
238.3 |
240.1 |
240.3 |
240.7 |
242.3 |
|
OPERATIONS |
GRADUATE PROGRAMME |
12.0 |
12.0 |
9.0 |
9.0 |
9.0 |
9.0 |
|
OPERATIONS |
HUMAN RESOURCES |
61.8 |
62.3 |
61.8 |
60.8 |
58.8 |
55.8 |
|
OPERATIONS |
SEM |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.0 |
|
OPERATIONS TOTAL |
514.8 |
515.3 |
510.8 |
518.1 |
518.5 |
519.3 |
|
|
Grand Total |
|
1579.5 |
1579.7 |
1573.4 |
1597.1 |
1602.5 |
1598.9 |
2017 Staffing Numbers January – August (Pillar Restructure in September 2017)
|
PILLAR |
DIRECTORATE |
JAN ACTIVE FTE |
FEB ACTIVE FTE |
MAR ACTIVE FTE |
APR ACTIVE FTE |
MAY ACTIVE FTE |
JUN ACTIVE FTE |
JUL ACTIVE FTE |
AUG ACTIVE FTE |
|
CENTRAL BANKING |
ECONOMICS |
101.5 |
104.5 |
104.5 |
104.4 |
106.4 |
109.4 |
80.1 |
84.1 |
|
CENTRAL BANKING |
FINANCIAL OPERATIONS |
76.2 |
76.2 |
74.2 |
73.2 |
74.2 |
76.2 |
79.2 |
80.2 |
|
CENTRAL BANKING |
RESOLUTION & CORPORATE AFFAIRS |
150.4 |
149.4 |
150.4 |
153.5 |
152.5 |
153.5 |
||
|
CENTRAL BANKING |
CORPORATE AFFAIRS |
133.3 |
138.4 |
||||||
|
CENTRAL BANKING |
FINANCIAL STABILITY |
60.3 |
64.3 |
||||||
|
CENTRAL BANKING |
SEM |
5.0 |
5.0 |
5.0 |
5.0 |
5.0 |
6.0 |
7.0 |
7.0 |
|
CENTRAL BANKING TOTAL |
333.1 |
335.1 |
334.1 |
336.1 |
338.1 |
345.1 |
359.9 |
374.0 |
|
|
FINANCIAL REGULATION |
CONSUMER PROTECTION |
90.9 |
92.9 |
92.9 |
96.9 |
97.9 |
100.9 |
99.9 |
101.9 |
|
FINANCIAL REGULATION |
CREDIT INSTITUTIONS SUPERVISION |
198.4 |
200.4 |
199.2 |
198.2 |
205.2 |
208.2 |
209.0 |
207.8 |
|
FINANCIAL REGULATION |
ENFORCEMENT |
106.2 |
108.8 |
104.8 |
97.8 |
102.8 |
102.8 |
112.8 |
115.8 |
|
FINANCIAL REGULATION |
INSURANCE SUPERVISION |
128.9 |
126.9 |
129.9 |
127.9 |
130.9 |
129.1 |
133.1 |
138.1 |
|
FINANCIAL REGULATION |
MARKETS |
152.7 |
154.7 |
158.7 |
161.7 |
163.7 |
165.7 |
||
|
FINANCIAL REGULATION |
SECURITIES AND MARKETS SUPERVISION |
83.2 |
82.2 |
||||||
|
FINANCIAL REGULATION |
ASSET MANAGEMENT SUPERVISION |
80.5 |
79.5 |
||||||
|
FINANCIAL REGULATION |
POLICY & RISK |
71.6 |
70.0 |
70.0 |
69.8 |
69.8 |
73.8 |
75.8 |
75.8 |
|
FINANCIAL REGULATION |
SEM |
7.0 |
7.0 |
7.0 |
7.0 |
7.0 |
7.0 |
7.0 |
7.0 |
|
FINANCIAL REGULATION TOTAL |
755.7 |
760.7 |
762.5 |
759.3 |
777.3 |
787.5 |
801.3 |
808.1 |
|
|
OPERATIONS |
IMTD |
114.9 |
114.9 |
115.9 |
115.9 |
117.9 |
116.9 |
115.9 |
119.9 |
|
OPERATIONS |
CHIEF OPERATIONS OFFICER DIRECT REPORTS |
92.7 |
91.7 |
92.7 |
94.2 |
97.0 |
99.0 |
104.0 |
105.0 |
|
OPERATIONS |
CURRENCY & FACILITIES MANAGEMENT |
239.3 |
237.3 |
233.4 |
230.1 |
224.9 |
219.5 |
216.5 |
213.5 |
|
OPERATIONS |
HUMAN RESOURCES |
53.8 |
54.8 |
55.8 |
53.1 |
54.1 |
52.1 |
55.1 |
53.9 |
|
OPERATIONS |
SEM |
4.0 |
4.0 |
4.0 |
4.0 |
4.0 |
4.0 |
4.0 |
4.0 |
|
OPERATIONS TOTAL |
OPERATIONS TOTAL |
504.7 |
502.7 |
501.8 |
497.3 |
497.9 |
491.5 |
495.5 |
496.3 |
|
GRADUATE PROGRAMME |
GRADUATE PROGRAMME TOTAL |
7.0 |
7.0 |
6.0 |
5.0 |
5.0 |
4.0 |
4.0 |
4.0 |
|
Grand Total |
1600.5 |
1605.5 |
1604.4 |
1597.7 |
1618.3 |
1628.1 |
1660.7 |
1682.4 |
2017 Staffing Numbers continued September – December (Pillar Restructure in September 2017)
|
PILLAR |
DIRECTORATE |
SEPT ACTIVE FTE |
OCT ACTIVE FTE |
NOV ACTIVE FTE |
DEC ACTIVE FTE |
|
CENTRAL BANKING |
CORPORATE AFFAIRS |
140.4 |
141.6 |
140.8 |
140.8 |
|
CENTRAL BANKING |
ECONOMICS |
85.1 |
86.1 |
88.1 |
89.1 |
|
CENTRAL BANKING |
FINANCIAL OPERATIONS |
84.2 |
86.2 |
87.2 |
86.2 |
|
CENTRAL BANKING |
FINANCIAL STABILITY |
65.3 |
70.3 |
72.3 |
74.3 |
|
CENTRAL BANKING |
SEM |
8.0 |
8.0 |
7.0 |
6.0 |
|
CENTRAL BANKING TOTAL |
383.0 |
392.2 |
395.4 |
396.4 |
|
|
OPERATIONS |
CHIEF INFORMATION OFFICER |
121.9 |
120.9 |
121.9 |
125.4 |
|
OPERATIONS |
DIRECT REPORTS |
103.0 |
102.0 |
101.0 |
100.0 |
|
OPERATIONS |
CURRENCY & FACILITIES MANAGEMENT |
209.5 |
206.5 |
207.0 |
207.0 |
|
OPERATIONS |
HUMAN RESOURCES |
57.9 |
59.5 |
60.5 |
59.6 |
|
OPERATIONS |
SEM |
4.0 |
4.0 |
4.0 |
4.0 |
|
OPERATIONS TOTAL |
496.3 |
492.9 |
494.4 |
496.0 |
|
|
PRUDENTIAL REGULATION |
ASSET MANAGEMENT SUPERVISION |
85.5 |
83.7 |
86.7 |
83.7 |
|
PRUDENTIAL REGULATION |
CREDIT INSTITUTIONS SUPERVISION |
206.8 |
206.2 |
209.0 |
211.0 |
|
PRUDENTIAL REGULATION |
INSURANCE SUPERVISION |
135.1 |
137.1 |
138.8 |
138.8 |
|
PRUDENTIAL REGULATION |
SEM |
3.0 |
3.0 |
3.0 |
3.0 |
|
PRUDENTIAL REGULATION TOTAL |
430.4 |
430.0 |
437.5 |
436.5 |
|
|
FINANCIAL CONDUCT |
CONSUMER PROTECTION |
107.9 |
104.9 |
104.9 |
104.9 |
|
FINANCIAL CONDUCT |
ENFORCEMENT |
123.8 |
122.8 |
125.8 |
124.8 |
|
FINANCIAL CONDUCT |
POLICY & RISK |
70.8 |
74.8 |
76.6 |
79.6 |
|
FINANCIAL CONDUCT |
SECURITIES AND MARKETS SUPERVISION |
86.2 |
87.2 |
89.2 |
89.2 |
|
FINANCIAL CONDUCT |
SEM |
4.0 |
3.0 |
5.0 |
4.0 |
|
FINANCIAL CONDUCT TOTAL |
392.7 |
392.7 |
401.5 |
402.5 |
|
|
GRADUATE PROGRAMME |
GRADUATE PROGRAMME TOTAL |
10.0 |
7.0 |
7.0 |
7.0 |
|
Grand Total |
1712.4 |
1714.8 |
1735.8 |
1738.4 |
|
PILLAR |
DIRECTORATE |
JAN ACTIVE FTE |
FEB ACTIVE FTE |
MAR ACTIVE FTE |
APR ACTIVE FTE |
MAY ACTIVE FTE |
JUN ACTIVE FTE |
|
CENTRAL BANKING |
CORPORATE AFFAIRS |
142.8 |
145.4 |
145.6 |
145.4 |
146.4 |
152.4 |
|
CENTRAL BANKING |
ECONOMICS |
86.1 |
82.1 |
80.1 |
77.1 |
77.1 |
77.1 |
|
CENTRAL BANKING |
FINANCIAL OPERATIONS |
89.2 |
88.2 |
88.2 |
86.2 |
88.2 |
87.2 |
|
CENTRAL BANKING |
FINANCIAL STABILITY |
75.3 |
76.3 |
76.3 |
78.3 |
81.3 |
77.4 |
|
CENTRAL BANKING |
SEM |
7.0 |
6.0 |
6.0 |
6.0 |
6.0 |
6.0 |
|
CENTRAL BANKING TOTAL |
|
400.4 |
398.0 |
396.2 |
393.0 |
399.0 |
400.1 |
|
OPERATIONS |
CHIEF INFORMATION OFFICER |
129.4 |
129.9 |
129.9 |
138.9 |
141.9 |
149.9 |
|
OPERATIONS |
DIRECT REPORTS |
101.6 |
102.6 |
104.8 |
104.8 |
107.8 |
108.8 |
|
OPERATIONS |
CURRENCY & FACILITIES MANAGEMENT |
207.0 |
206.0 |
205.0 |
205.0 |
202.0 |
201.1 |
|
OPERATIONS |
HUMAN RESOURCES |
61.6 |
59.6 |
59.6 |
59.6 |
61.6 |
59.6 |
|
OPERATIONS |
SEM |
4.0 |
4.0 |
4.0 |
4.0 |
4.0 |
4.0 |
|
OPERATIONS TOTAL |
|
503.6 |
502.1 |
503.3 |
512.3 |
517.3 |
523.4 |
|
PRUDENTIAL REGULATION |
ASSET MANAGEMENT SUPERVISION |
82.2 |
85.2 |
91.0 |
95.0 |
95.0 |
97.0 |
|
PRUDENTIAL REGULATION |
CREDIT INSTITUTIONS SUPERVISION |
214.0 |
216.0 |
217.7 |
222.7 |
218.7 |
218.5 |
|
PRUDENTIAL REGULATION |
INSURANCE SUPERVISION |
144.2 |
144.0 |
149.0 |
147.0 |
145.2 |
145.2 |
|
PRUDENTIAL REGULATION |
SEM |
3.0 |
3.0 |
3.0 |
3.0 |
3.0 |
3.0 |
|
PRUDENTIAL REGULATION TOTAL |
|
443.4 |
448.2 |
460.7 |
467.7 |
461.9 |
463.7 |
|
FINANCIAL CONDUCT |
CONSUMER PROTECTION |
103.9 |
103.9 |
103.9 |
106.9 |
107.9 |
106.9 |
|
FINANCIAL CONDUCT |
ENFORCEMENT |
125.6 |
126.6 |
127.6 |
130.8 |
135.8 |
137.8 |
|
FINANCIAL CONDUCT |
POLICY & RISK |
81.6 |
81.6 |
78.4 |
77.4 |
81.4 |
77.4 |
|
FINANCIAL CONDUCT |
SECURITES AND MARKETS SUPERVISION |
85.2 |
85.2 |
85.2 |
90.2 |
90.2 |
92.2 |
|
FINANCIAL CONDUCT |
SEM |
8.0 |
8.0 |
8.0 |
7.0 |
7.0 |
7.0 |
|
FINANCIAL CONDUCT TOTAL |
|
404.3 |
405.3 |
403.1 |
412.3 |
422.3 |
421.3 |
|
GRADUATE PROGRAMME |
GRADUATE PROGRAMME TOTAL |
7.0 |
6.0 |
6.0 |
6.0 |
6.0 |
6.0 |
|
Grand Total |
|
1758.7 |
1759.6 |
1769.3 |
1791.3 |
1806.5 |
1814.5 |
|
PILLAR |
DIRECTORATE |
JUL ACTIVE FTE |
AUG ACTIVE FTE |
SEP ACTIVE FTE |
OCT ACTIVE FTE |
NOV ACTIVE FTE |
|
CENTRAL BANKING |
CORPORATE AFFAIRS |
151.4 |
149.4 |
146.3 |
147.1 |
147.1 |
|
CENTRAL BANKING |
ECONOMICS |
82.1 |
84.1 |
87.1 |
85.1 |
86.1 |
|
CENTRAL BANKING |
FINANCIAL OPERATIONS |
88.2 |
89.2 |
90.8 |
90.4 |
87.4 |
|
CENTRAL BANKING |
FINANCIAL STABILITY |
76.4 |
76.4 |
85.4 |
89.4 |
89.4 |
|
CENTRAL BANKING |
SEM |
6.0 |
5.0 |
5.0 |
5.0 |
5.0 |
|
CENTRAL BANKING TOTAL |
|
404.1 |
404.1 |
414.6 |
417.0 |
415.0 |
|
OPERATIONS |
CHIEF INFORMATION OFFICER |
156.8 |
159.8 |
160.8 |
170.8 |
171.9 |
|
OPERATIONS |
DIRECT REPORTS |
109.2 |
107.4 |
112.4 |
118.4 |
118.4 |
|
OPERATIONS |
CURRENCY & FACILITIES MANAGEMENT |
200.3 |
200.3 |
200.5 |
200.0 |
200.0 |
|
OPERATIONS |
HUMAN RESOURCES |
58.8 |
60.8 |
61.8 |
60.8 |
61.0 |
|
OPERATIONS |
SEM |
4.0 |
4.0 |
4.0 |
4.0 |
4.0 |
|
OPERATIONS TOTAL |
|
529.1 |
532.3 |
539.5 |
554.0 |
555.3 |
|
PRUDENTIAL REGULATION |
ASSET MANAGEMENT SUPERVISION |
97.0 |
96.0 |
100.8 |
104.8 |
105.8 |
|
PRUDENTIAL REGULATION |
CREDIT INSTITUTIONS SUPERVISION |
219.5 |
223.5 |
224.1 |
231.1 |
234.3 |
|
PRUDENTIAL REGULATION |
INSURANCE SUPERVISION |
150.2 |
148.5 |
147.4 |
150.4 |
154.0 |
|
PRUDENTIAL REGULATION |
SEM |
3.0 |
3.0 |
4.0 |
4.0 |
4.0 |
|
PRUDENTIAL REGULATION TOTAL |
|
469.7 |
471.0 |
476.3 |
490.3 |
498.1 |
|
FINANCIAL CONDUCT |
CONSUMER PROTECTION |
106.9 |
111.9 |
111.9 |
108.9 |
107.9 |
|
FINANCIAL CONDUCT |
ENFORCEMENT |
140.8 |
142.8 |
149.8 |
149.8 |
149.8 |
|
FINANCIAL CONDUCT |
POLICY & RISK |
74.4 |
75.4 |
80.4 |
79.4 |
79.4 |
|
FINANCIAL CONDUCT |
SECURITES AND MARKETS SUPERVISION |
95.2 |
94.2 |
99.2 |
102.2 |
107.2 |
|
FINANCIAL CONDUCT |
SEM |
7.0 |
8.0 |
7.0 |
7.0 |
7.0 |
|
FINANCIAL CONDUCT TOTAL |
|
424.3 |
432.3 |
448.3 |
447.3 |
451.3 |
|
GRADUATE PROGRAMME |
GRADUATE PROGRAMME TOTAL |
6.0 |
6.0 |
6.0 |
2.0 |
2.0 |
|
Grand Total |
|
1833.1 |
1845.6 |
1884.6 |
1910.6 |
1921.7 |
