Written answers

Tuesday, 23 April 2024

Department of Agriculture, Food and the Marine

Departmental Staff

Photo of Claire KerraneClaire Kerrane (Roscommon-Galway, Sinn Fein)
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500. To ask the Minister for Agriculture, Food and the Marine further to Parliamentary Question Nos. 541, 542 and 543 of 16 April 2024, the annual cost of staffing of the forestry division, forest sector development and forestry inspectorate division for 2022, 2023 and to date in 2024, by each respective grade/role, in tabular form; and if he will make a statement on the matter. [18063/24]

Photo of Charlie McConalogueCharlie McConalogue (Donegal, Fianna Fail)
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The table below provides an overview on the yearly pay costs, based on the midpoints of individual salary scales, including travel and subsistence and overtime, of the three forestry divisions in my Department for the years in question. For this reason, the total yearly cost for 2022 and 2023 as well as the cost up to 31 March 2024 is as follows:

Year Overall total cost of Salaries, Travel & subsistence and Overtime
2022 € 8,984,199
2023 € 10,259,177
To 31 March 2024 € 2,513,318

The table below shows the current FTE staff working across the three forestry divisions. This provides a snapshot of the staff complement at a point in time. As explained, these figures are not static and fluctuate due to staff movements, promotions and transfers during the year.

Grade/Role Admin* FSD Inspectorate Total
Director of Forestry 1 1
Senior Inspector 1 1 2
Forestry Inspector Grade 1 3 8 11
Forestry Inspector Grade 2 2 12 14
Forestry Inspector Grade 3 4 32 36
Forest Insp G3 (archaeologist) 4 4
Forest Insp G3 (ecologist) 1 1
Forest Isp G3 (engineer) 1 1
AAI (ecologist) 6 6
Principal Officer 1 1
Assistant Principal 4.8 1 5.8
Higher Executive Officer 14.4 1 15.4
Executive Officer 31.19 1 4 36.19
Clerical Officer 40.45 40.45
Total 92.84 13 69 174.84

*Please note, as not all staff in the Admin Division are working full time, the figures listed in the table represent the number of hours a staff member works, rather than the number of staff in the Division. Figures presented therefore show the number of permanent full-time equivalent staff.

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