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WQ.63/2024
WRITTEN QUESTION TO THE CHAIR OF THE STATES EMPLOYMENT BOARD
BY DEPUTY M.B. ANDREWS OF ST HELIER NORTH
QUESTION SUBMITTED ON MONDAY 4th MARCH 2024
ANSWER TO BE TABLED ON MONDAY 11th MARCH 2024
Question
"Will the Chair state the number of staff currently employed in each Ministerial department at Civil Service Grade 11 and above?"
Answer
The below table outlines all employees on a Civil Service Grade 11 or higher, split by Department and Directorate.
Please note that there are positions that whilst they are controlled by the areas as shown below, may be funded by other Government departments.
For context, Grade 11 and above roles include Allied Health Professionals, Social Workers, Designated Safeguarding Leads, Psychologists, Physios, and Education Welfare etc.
Department / Directorate | Headcount | FTE |
Chief Operating Office * | 134 | 130.64 |
[Chief Operating Office] | 4 | 4 |
Modernisation and Digital | 95 | 93.65 |
People and Corporate Services | 35 | 32.99 |
Children, Young People, Edu & Skills | 151 | 143.42 |
[Children, Young People, Edu & Skills] | 2 | 2 |
CAMHS | 28 | 24.7 |
Children's Services | 39 | 38.66 |
Education | 40 | 37.86 |
Integrated S and Commissioning | 17 | 17 |
Public Libraries | 2 | 2 |
Young People, Further Ed, Skills & Learn | 23 | 21.2 |
Customer and Local Services | 45 | 42.92 |
[Customer and Local Services] | 1 | 1 |
Customer Operations | 14 | 13.54 |
Customer Services | 29 | 27.38 |
Local Services | 1 | 1 |
Department for the Economy | 50 | 48.22 |
[Department for the Economy] | 50 | 48.22 |
Department of External Relations | 8 | 8 |
[Department of External Relations] | 8 | 8 |
Health and Community Services | 261 | 240.99 |
Chief Nurse | 15 | 15 |
Hospital and Community Services | 212 | 192.42 |
Improvement & Innovation | 10 | 9.76 |
Medical Director | 24 | 23.81 |
Infrastructure and Environment | 166 | 161.89 |
Natural Environment | 36 | 34.06 |
Office of the Director General | 7 | 7 |
Operations and Transport | 62 | 60.22 |
Property and Special Projects | 21 | 21 |
Regulation | 34 | 33.61 |
Sport | 6 | 6 |
Justice and Home Affairs | 57 | 56.42 |
[Justice and Home Affairs] | 3 | 2.8 |
Ambulance | 2 | 2 |
Business Support | 3 | 3 |
Customs and Immigration | 18 | 17.81 |
Emergency Services Control Centre | 1 | 1 |
Fire and Rescue | 2 | 2 |
Health and Safety Inspectorate | 3 | 3 |
Office of Superintendent Registrar | 1 | 1 |
Police | 20 | 19.81 |
Prison | 4 | 4 |
Non-executives and legislature | 64 | 62.36 |
Bailiff 's Chambers | 2 | 2 |
Estab. of H.E. Lt. Governor | 1 | 1 |
Judicial Greffe | 11 | 10.73 |
Law Officers' Department | 6 | 5.86 |
Overseas Aid | 1 | 1 |
Probation Service | 15 | 14.81 |
States Greffe | 22 | 20.96 |
Viscount's Department | 6 | 6 |
Office of the Chief Executive * | 33 | 32.28 |
[Office of the Chief Executive] | 2 | 1.89 |
Chief of Staff | 15 | 14.77 |
Communications | 16 | 15.62 |
Strategic Policy, Planning and Performance * | 94 | 88.93 |
[Strategic Policy, Planning and Perf] | 4 | 4 |
Arm's Length Bodies | 24 | 21.91 |
Covid Vaccination Programme | 1 | 1 |
Executive and Governance | 2 | 1.81 |
Official Analyst | 1 | 1 |
Public Health | 15 | 14.43 |
Public Policy | 24 | 22.48 |
Statistics and Analytics | 7 | 6.76 |
Strategy and Innovation | 16 | 15.54 |
Treasury and Exchequer | 149 | 148.15 |
Commercial Services | 13 | 12.99 |
FBP & Analytics & Management Information | 37 | 36.68 |
Finance Hub | 6 | 6 |
Internal Audit | 3 | 3 |
Revenue Jersey | 64 | 63.81 |
Strategic Finance | 20 | 19.67 |
Treasury and Investment management | 6 | 6 |
Grand Total | 1212 | 1164.22 |
*The Cabinet Office brings together the functions of three previous Government departments which are still reported on separately in our system:
• Chief Operating Office,
• Office of the Chief Executive, and
• Strategic Policy, Planning and Performance