§
Mr. Howard
The chief executives of the United Kingdom Passport Agency and the Fire Service College, the Director General of the Forensic Science Service and the temporary Director General of the Prison Service have advised me that the information available is as shown in the tables.
| United Kingdom Passport Agency |
|
1994–95 |
1995–96 |
| Grades |
Number of staff1 |
Total cost2 £ |
Number of staff1 |
Total cost2 £ |
| Grade 5 |
1 |
73,000 |
1 |
75,000 |
| Grade 6 |
3 |
156,000 |
3 |
161,000 |
| Grade 7 |
10 |
400,000 |
10 |
41,200 |
| Senior Executive Officer |
16.66 |
502,000 |
16.66 |
517,000 |
| Higher Executive Officer |
54.54 |
1,463,000 |
54.54 |
1,507,000 |
| Executive Officer |
170.17 |
3,556,000 |
170.17 |
3,663,000 |
| Administrative Officer |
650.13 |
10,156,000 |
650.13 |
10,461,000 |
| Administrative Assistant |
557.42 |
5,444,000 |
3737.88 |
37,423,000 |
| Personal Secretary |
7.04 |
137,000 |
7.04 |
141,000 |
| Typing Manager |
2 |
45,000 |
2 |
46,000 |
| Typist |
22.92 |
347,000 |
22.92 |
357,000 |
| Support Grade Band 1 |
18.46 |
316,000 |
18.46 |
325,000 |
| Support Grade Band 2 |
78.33 |
928,000 |
78.33 |
956,000 |
| Total |
1,591.67 |
23,533,000 |
1,772.13 |
26,044,000 |
| 1 Staff figures are average full-time equivalents. The figures for 1994–95 are actual, and those for 1995–96 projected. |
| 2 Total cost includes NI and Superannuation. |
| 3 The increase in numbers and resources at the AA Grade is due to a projected 16 per cent, increase in passport demand from 1994–95 to 1995–96. |
| Fire Service College |
|
1994–95 |
1995–96 |
| Grades |
Number ofstaff1 |
Total cost2 £ |
Number of staff1 |
Total cost2 £ |
| Grade 5 |
1 |
61,099 |
1 |
61,099 |
| Grade 6 |
1 |
48,266 |
1 |
48,266 |
| Grade 7 |
4 |
157,090 |
2.5 |
98,181 |
| Senior Executive Officer |
2 |
55,964 |
3 |
83,947 |
| Higher Executive Officer |
6 |
143,195 |
6 |
143,195 |
278W
| Fire Service College |
|
1994–95 |
1995–96 |
| Grades |
Number ofstaff1 |
Total cost2 £ |
Number of staff1 |
Total cost2 £ |
| Executive Officer |
16 |
283,943 |
15 |
266,196 |
| Administrative Officer |
33 |
412,152 |
33.5 |
418,397 |
| Administrative Assistant |
8.5 |
85,135 |
9.5 |
95,150 |
| Deputy Commandant |
1 |
69,960 |
1 |
69,960 |
| Assistant Chief Officer |
2 |
84,769 |
2 |
84,769 |
| Senior Divisional Officer |
1 |
41,090 |
1 |
41,090 |
| Divisional Officer II |
5 |
145,813 |
3 |
87,488 |
| Assistant Divisional Officer |
2 |
54,235 |
2 |
54,235 |
| Fire Superintendent |
1 |
25,934 |
1 |
25,934 |
| Support Grade Band 2 |
5 |
57,338 |
5 |
57,338 |
| Professional and Technical Officer |
3 |
57,811 |
3 |
57,811 |
| Graphics Officer |
1 |
21,341 |
1 |
21,341 |
| Technical Officer 1 |
2 |
33,231 |
2 |
33,231 |
| Technical Officer 2 |
3 |
37,881 |
3 |
37,881 |
| Personal Secretary |
4 |
61,948 |
4 |
61,948 |
| Typist |
6 |
83,268 |
5 |
69,380 |
| Messenger Manager |
0.5 |
6,813 |
0.5 |
6,813 |
| Occupational Health Adviser |
1 |
28,369 |
1 |
28,369 |
| Senior Information Officer |
1 |
23,905 |
1 |
23,905 |
| Higher Information Officer |
1 |
22,947 |
1 |
22,947 |
| Information Officer 2 |
2 |
34,038 |
2 |
34,038 |
| Librarian |
1 |
23,538 |
1 |
23,538 |
| Assistant Librarian |
4 |
68,513 |
4 |
68,513 |
| Nurse Manager |
1 |
14,230 |
1 |
14,230 |
| Nurse |
1 |
12,893 |
1 |
12,893 |
| Assistant Nurse |
1 |
9,404 |
1 |
9,404 |
| Shop Manager |
1 |
13,963 |
1 |
13.963 |
| Shop Assistant |
2 |
19,178 |
2 |
19,178 |
| Principal Lecturer |
2 |
82,325 |
3 |
123,472 |
| Senior Lecturer |
4 |
142,119 |
2 |
71,060 |
| Lecturer |
20 |
610,443 |
19 |
579,921 |
| Head of Department 6 |
1 |
52,101 |
1 |
52,101 |
| Head of Department 5 |
1 |
41,697 |
1 |
41.697 |
| Head of Department 4 |
1 |
45,137 |
1 |
45,137 |
| Head of Department 3 |
1 |
41,157 |
1 |
41,157 |
| Deputy Chief Fire Officer3 |
1 |
122,922 |
1 |
122,922 |
279W
| Fire Service College |
|
1994–95 |
1995–96 |
| Grades |
Number ofstaff1 |
Total cost2 £ |
Number of staff1 |
Total cost2 £ |
| Group Fire Control Officer3 |
1 |
40,378 |
1 |
40,378 |
| Station Officer3 |
16 |
655,559 |
16.5 |
676,045 |
| Divisional Officer I3 |
5 |
278,576 |
3 |
167,148 |
| Divisional Officer II3 |
12 |
622,912 |
13 |
674,822 |
| Assistant Divisional Officer3 |
36 |
1,598,290 |
25 |
1,109,923 |
| Sub Officer3 |
1 |
36,262 |
1 |
36,262 |
| Grade 7 (CS) |
1 |
44,809 |
1 |
44,809 |
| Industrial Staff |
41.5 |
463,815 |
40.5 |
452,639 |
| Station Officer |
0 |
0 |
2 |
59,799 |
| Total |
268.5 |
7,177,540 |
253 |
6,473,932 |
| 1 Staff figures are full-time equivalents. |
| 2 Total cost for 1994–95 assumes that the 2.2 per cent, increment for 1994 has been consolidated, therefore irrespective of any other increase for 1995–96 the cost figures are the same. Total cost includes NI and Superannuation. |
| 3 Staff seconded from UK Fire Brigades but included in overall Fire Service College paybill. |
| Forensic Science Service |
|
1994–95 |
1995–96 |
| Grades |
Number of staff1 |
Total cost2 |
Number of staff1 |
Total cost2 |
| Grade 3 |
1 |
n/a |
1 |
n/a |
| Grade 5 |
5 |
n/a |
5 |
n/a |
| Grade 6 |
9 |
n/a |
9 |
n/a |
| A3 Senior Forensic Scie4ntist |
18 |
n/a |
17.8 |
n/a |
| A2 Senior Forensic Scientist |
37.5 |
n/a |
47.5 |
n/a |
| A1 Senior Forensic Scientist |
137.5 |
n/a |
130.9 |
n/a |
| B2 Forensic Scientist |
55.1 |
n/a |
77.7 |
n/a |
| B1 Forensic Scientist |
92.8 |
n/a |
75.4 |
n/a |
| C2 Assistant Forensic Scientist |
102.3 |
n/a |
104.4 |
n/a |
| C1 Assistant Forensic Scientist |
65.6 |
n/a |
145.4 |
n/a |
| Senior Executive Officer |
4 |
n/a |
4 |
n/a |
| Higher Executive Officer |
3.5 |
n/a |
4 |
n/a |
| Executive Officer |
12.2 |
n/a |
10.6 |
n/a |
| Administrative Officer |
34.4 |
n/a |
33.8 |
n/a |
| Administrative Assistant |
27 |
n/a |
25.7 |
n/a |
| Senior Personal Secretary |
1 |
n/a |
1 |
n/a |
| Personal Secretary |
21.8 |
n/a |
19.6 |
n/a |
| Typist |
13.7 |
n/a |
13.9 |
n/a |
280W
| Forensic Science Service |
|
1994–95 |
1995–96 |
| Grades |
Number of staff1 |
Total cosf2 |
Number of staff1 |
Total cost2 |
| Support Grade Band 2 |
24 |
n/a |
28.7 |
n/a |
| Support Grade Band 1 |
3 |
n/a |
3.3 |
n/a |
| Students |
6 |
n/a |
10 |
n/a |
| Casuals |
8.5 |
n/a |
14.5 |
n/a |
| Total |
682.7 |
16,525,000 |
783.2 |
£18,080,000 |
| 1 Staff numbers are full-time equivalents at 20 March 1995. |
| 2 Total cost include NI and Superannuation. |
| Her Majesty's Prison Service |
|
1994–95 |
1995–96 |
| Grade types |
Number of staff1 |
Total cost2 £ |
Number of staff1 |
Total cost2 £ |
| Prison Service grades3 |
27,980 |
532,200,000 |
28,520 |
542,100,000 |
| Non-industrial grades4 |
7,750 |
129,400,000 |
8,000 |
133,600,000 |
| Industrial grades5 |
2,880 |
40,500,000 |
2,930 |
41,300,000 |
| Other costs6 |
n/a |
2,600,000 |
n/a |
2,600,000 |
| 1 Staff numbers are expressed as full-time equivalents. 1995–96 staff averages are subject to revision in the light of additional security requirements. |
| 2 Total cost include pay, allowances and overtime (where applicable) but not indirect staff costs or employer's contributions to NI and superannuation. 1995–96 costs are exclusive of 1995 pay awards, which are not yet completed. |
| 3 Prison Officers, governors and operational support staff. |
| 4 Executive, administrative, office support and specialist staff. |
| 5 Includes Farms and Gardens (agricultural) staff. |
| 6 Other costs includes advances of salary and early retirement. |