Written answers
Wednesday, 19 December 2018
Department of Finance
Central Bank of Ireland Staff
Michael McGrath (Cork South Central, Fianna Fail)
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129. To ask 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]
Paschal Donohoe (Dublin Central, Fine Gael)
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The 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 |
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