The official version of this document can be found via the PDF button.
The below content has been automatically generated from the original PDF and some formatting may have been lost, therefore it should not be relied upon to extract citations or propose amendments.
WQ.289/2020
WRITTEN QUESTION TO THE CHAIR OF THE STATES EMPLOYMENT BOARD BY SENATOR K.L. MOORE
ANSWER TO BE TABLED ON TUESDAY 8th SEPTEMBER 2020
Question
Will the Chair identify the number of staff in each department who have left the employment of the States of Jersey (or Government of Jersey) since January 2018 and the current number of vacancies, breaking the figures down by department and grade or tier?
Answer
The tables below reflect employees who have left the organisation, it doesn't include staff who've moved between departments.
Number of staff who have left the employment by Department
Department | 2018 | 2019 | Jan - Jul 2020 | Total |
Chief Operating Office | 36 | 25 | 10 | 71 |
Children, Young People, Education and Skills | 325 | 159 | 44 | 528 |
Customer and Local Services | 26 | 27 | 14 | 67 |
Growth, Housing and Environment | 44 | 70 | 15 | 129 |
Health and Community Services | 304 | 175 | 66 | 545 |
Justice and Home Affairs | 79 | 58 | 20 | 157 |
Non-executives and legislature | 28 | 26 | 10 | 64 |
Office of the Chief Executive | 18 | 14 | 4 | 36 |
Strategic Policy, Planning and Performance | 7 | 10 | 2 | 19 |
Treasury and Exchequer | 29 | 34 | 12 | 75 |
Total | 896 | 598 | 197 | 1,691 |
Number of staff who have left the employment by Department and Pay Group
Department | Pay Group | 2018 | 2019 | Jan - Jul 2020 | Total |
Chief Operating Office | Chief Officers |
| 1 |
| 1 |
Chief Operating Office | Civil Servants | 36 | 22 | 8 | 66 |
Chief Operating Office | Personal Contract Holders |
| 2 | 2 | 4 |
Total | 36 | 25 | 10 | 71 | |
Department | Pay Group | 2018 | 2019 | Jan - Jul 2020 | Total |
Children, Young People, Education and Skills | Chief Officers | 1 | 1 |
| 2 |
Children, Young People, Education and Skills | Civil Servants | 158 | 50 | 18 | 226 |
Children, Young People, Education and Skills | Doctors and Consultants | 1 |
|
| 1 |
Children, Young People, Education and Skills | Heads and Deputies | 2 | 3 | 1 | 6 |
Children, Young People, Education and Skills | Manual Workers | 13 | 9 | 1 | 23 |
Children, Young People, Education and Skills | Nurses and Midwives | 1 |
|
| 1 |
Children, Young People, Education and Skills | Teachers and Lecturers | 146 | 50 | 10 | 206 |
Children, Young People, Education and Skills | Teaching Assistants |
| 44 | 13 | 57 |
Children, Young People, Education and Skills | Work Force Modernisation | 3 | 2 | 1 | 6 |
Total | 325 | 159 | 44 | 528 |
Department | Pay Group | 2018 | 2019 | Jan - Jul 2020 | Total |
Customer and Local Services | Civil Servants | 25 | 26 | 12 | 63 |
Customer and Local Services | Manual Workers | 1 | 1 | 1 | 3 |
Customer and Local Services | Personal Contract Holders |
|
| 1 | 1 |
Total | 26 | 27 | 14 | 67 | |
Department | Pay Group | 2018 | 2019 | Jan - Jul 2020 | Total |
Growth, Housing and Environment | Chief Officers |
| 1 |
| 1 |
Growth, Housing and Environment | Civil Servants | 23 | 39 | 5 | 67 |
Growth, Housing and Environment | Manual Workers | 21 | 30 | 9 | 60 |
Growth, Housing and Environment | Personal Contract Holders |
|
| 1 | 1 |
Total | 44 | 70 | 15 | 129 | |
Department | Pay Group | 2018 | 2019 | Jan - Jul 2020 | Total |
Health and Community Services | Chief Officers | 2 |
|
| 2 |
Health and Community Services | Civil Servants | 102 | 74 | 22 | 198 |
Health and Community Services | Doctors and Consultants | 44 | 27 | 14 | 85 |
Health and Community Services | Manual Workers | 39 | 28 | 16 | 83 |
Health and Community Services | Nurses and Midwives | 111 | 45 | 14 | 170 |
Health and Community Services | Work Force Modernisation | 6 | 1 |
| 7 |
Total | 304 | 175 | 66 | 545 | |
Department | Pay Group | 2018 | 2019 | Jan - Jul 2020 | Total |
Justice and Home Affairs | Chief Officers | 2 |
|
| 2 |
Justice and Home Affairs | Civil Servants | 26 | 28 | 9 | 63 |
Justice and Home Affairs | Doctors and Consultants | 1 |
|
| 1 |
Justice and Home Affairs | Fire Service | 11 | 2 | 2 | 15 |
Justice and Home Affairs | Manual Workers |
| 1 | 1 | 2 |
Justice and Home Affairs | Police | 20 | 10 | 2 | 32 |
Justice and Home Affairs | Prison | 17 | 14 | 5 | 36 |
Justice and Home Affairs | Work Force Modernisation | 2 | 3 | 1 | 6 |
Total | 79 | 58 | 20 | 157 | |
Department | Pay Group | 2018 | 2019 | Jan - Jul 2020 | Total |
Non-executives and legislature | Chief Officers | 1 |
|
| 1 |
Non-executives and legislature | Civil Servants | 20 | 20 | 9 | 49 |
Non-executives and legislature | Crown States Legal Appointment | 6 | 5 | 1 | 12 |
Non-executives and legislature | Manual Workers |
| 1 |
| 1 |
Non-executives and Legislature | Police | 1 |
|
| 1 |
Total | 28 | 26 | 10 | 64 | |
Department | Pay Group | 2018 | 2019 | Jan - Jul 2020 | Total |
Office of the Chief Executive | Chief Officers | 1 |
|
| 1 |
Office of the Chief Executive | Civil Servants | 17 | 14 | 3 | 34 |
Office of the Chief Executive | Personal Contract Holders |
|
| 1 | 1 |
Total | 18 | 14 | 4 | 36 | |
Department | Pay Group | 2018 | 2019 | Jan - Jul 2020 | Total |
Strategic Policy, Planning and Performance | Civil Servants | 7 | 9 | 2 | 18 |
Strategic Policy, Planning and Performance | Crown States Legal Appointment |
| 1 |
| 1 |
Total | 7 | 10 | 2 | 19 | |
Department | Pay Group | 2018 | 2019 | Jan - Jul 2020 | Total |
Treasury and Exchequer | Chief Officers |
| 1 |
| 1 |
Treasury and Exchequer | Civil Servants | 29 | 33 | 12 | 74 |
Total | 29 | 34 | 12 | 75 | |
Number of staff who have left the employment by Pay Group
Pay Group | 2018 | 2019 | Jan - Jul 2020 | Total |
Civil Servants | 443 | 315 | 100 | 858 |
Chief Officers | 7 | 4 |
| 11 |
Crown States Legal Appointment | 6 | 6 | 1 | 13 |
Doctors and Consultants | 46 | 27 | 14 | 87 |
Fire Service | 11 | 2 | 2 | 15 |
Heads and Deputies | 2 | 3 | 1 | 6 |
Manual Workers | 74 | 70 | 28 | 172 |
Nurses and Midwives | 112 | 45 | 14 | 171 |
Personal Contract Holders |
| 2 | 5 | 7 |
Police | 21 | 10 | 2 | 33 |
Prison | 17 | 14 | 5 | 36 |
Teachers and Lecturers | 146 | 50 | 10 | 206 |
Teaching Assistants |
| 44 | 13 | 57 |
Work Force Modernisation | 11 | 6 | 2 | 19 |
Total | 896 | 598 | 197 | 1,691 |
Number of vacancies
Department | Budget FTE | Actual FTE | Vacancies | Vacancies |
Chief Operating Office | 291.70 | 176.70 | 115 | 39.42% |
Children, Young People, Education and Skills | 1956.30 | 1855.50 | 100.8 | 5.15% |
Customer and Local Services | 271.90 | 255.15 | 16.75 | 6.16% |
Growth, Housing and Environment | 654.93 | 548.13 | 106.78 | 16.30% |
Health and Community Services | 2430.00 | 2135.00 | 295 | 12.14% |
Justice and Home Affairs | 769.90 | 718.60 | 51.3 | 6.66% |
Non-executives and legislature | 279.51 | 247.30 | 32.21 | 11.52% |
Office of the Chief Executive | 126.00 | 98.14 | 27.86 | 22.11% |
Strategic Policy, Planning and Performance | 90.70 | 83.70 | 7.00 | 7.72% |
Treasury and Exchequer | 305.50 | 251.38 | 54.12 | 17.72% |
Total | 7176.44 | 6369.60 | 806.82 | 11.24% |