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Statistics on public sector staff vacancies 2005 to 2007

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WRITTEN QUESTION TO THE MINISTER FOR SOCIAL SECURITY BY DEPUTY J.G. REED OF ST OUEN

ANSWER TO BE TABLED ON TUESDAY 19th JUNE 2007

Question

Would the Minister advise the Assembly what the total number of public sector staff vacancies were for the six month periods to 30th June 2005, 31st December 2005, 30th June 2006, 31st December 2006 and 30th May 2007 within his Department?

Of the staff posts transferred to and from the Department during the above periods, how many were actually vacant at the time of transfer?

What funds were saved by Departments from unfilled posts in each period?

How many of the existing vacancies are currently budgeted for and how many vacancies have remained unfilled for a period of 12 months or more?

Answer Vacancies -

Department 30 June 05 31 Dec 05 30 June 06 31 Dec 06 30 May 07 Social Security 0 -1.34 full time - 1.9 fte 1.89 fte 0

equivalent (fte) 1 h/c 5 h/c

0 head count

(h/c)

Question

Of the staff posts transferred to and from his Department during the above periods, how many were actually vacant at the time of transfer?

Answer

Nine posts were transferred to the Chief Minister's Department in January 2006.  None were vacant.

Question

What funds were saved by Departments from unfilled posts in each period? Answer

Funds saved

Department 30 June 05 31Dec 05 30 June 06 31 Dec 06 30 May 07 Social Security Nil Nil the £7300 (approx.  Nil –One post nil

Department had postholder was filled by an

more staff in post appointed Mid exempt'

than budgeted for July) pensioner and

due to increased the other vacant

resources posts were

required as a unbudgeted

result of the on- backfill contract

going Business posts to enable Transformation existing staff to

process. be released for testing/training

for Income

Support.

Question

How many of the existing vacancies are currently budgeted for and how many vacancies have remained unfilled for a period of 12 months or more?

Answer

The Department does not currently have any vacancies and no posts have been left unfilled for more than 12 months