HC Deb 18 June 2002 vol 387 cc246-7W
Dr. Julian Lewis

To ask the Secretary of State for Health how many net additional staff his Department has recruited in each month since June 2001 at(a) executive officer level and (b) administrative level. [52434]

Mr. Lammy

The information requested is shown in the table. There is a total net reduction of staff during this period ofExecutive office level—36 reduction (-32.95 full-time equivalent) Administrative office level—105 reduction (-100.36 full-time equivalent)

Administrative Executive Officer level
Headcount FTE Headcount FTE
June 2001
Casual 10 9.41 2 2.64
Permanent 12 11.89 3 3.32
Total 22 21.3 5 5.96
July 2001
Casual 21 18.18 0 -0.4
Permanent 30 28.88 9 9
Total 51 47.06 9 8.6
August 2001
Casual -17 -15.83 -2 -1.81
Permanent -4 -2.96 -5 -5.13
Total -21 -18.79 - 7 -6.94
September 2001
Casual -13 -11.08 3 3
Permanent -11 -11.68 -5 -4.33
Total -24 -22.76 -2 -1.33
October 2001
Casual 1 0.49 -1 -0.81
Permanent 6 6.12 -6 -6.19
Total 7 6.61 -7 -7
Administrative Executive Officer level
Headcount FTE Headcount FTE
November 2001
Casual 3 3.01 -1 -1
Permanent -8 -8.18 5 5
Total -5 -5.17 4 4
December 2001
Casual -2 -0.9 0 0
Permanent -94 -93.75 -18 -17.33
Total -96 -94.65 -18 -17.33
January 2002
Casual 3 3.29 1 0.83
Permanent 2 1.61 -1 -1
Total 5 4.9 0 -0.17
February 2002
Casual 2 1.68 -1 -0.83
Permanent -9 -8.1 -4 -3.54
Total -7 -6.42 -5 -4.37
March 2002
Casual -4 -2.77 -3 -3
Permanent -28 -25.14 -6 -6
Total -32 -27.91 -9 -9
April 2002
Casual 3 2.79 7 7.63
Permanent -8 -7.32 -13 -13
Total -5 -4.53 -6 -5.37
Grand Total -105 -100.36 -36 -32.95

Source:

Department of Health PARIS personnel system