|
| 2002-03 FTE2 | 2003-04 FTE | 2004-05 FTE | 2005-06 FTE | 2006-07 FTE | 2007-08 FTE | Total |
Number of employees | DCSF | 1.7 | 4 | 18.25 | 16.5 | 21.4 | 22.25 |
|
|
|
| 33 | 66 | 90 | 111 |
| |
|
|
|
|
|
| 2 |
| |
|
| £000 | £000 | £000 | £000 | £000 | £000 | £000 |
Average cost per Employee | DCSF | 58 | 61 | 32 | 41 | 44 | 44 |
|
| – | – | 106 | 82 | 76 | 85 |
| |
| – | – | – | – | – | 126 |
| |
Staff Cost | DCSF | 98 | 242 | 581 | 678 | 940 | 973 | 3,512 |
| – | – | 3,496 | 5,399 | 6,838 | 9,428 | 25,161 | |
| – | – | – | – | – | 251 | 251 | |
Advisory & Consultancy Costs | DCSF | – | 290 | 907 | 761 | 1,827 | 6,149 | 9,934 |
| – | – | 2,830 | 970 | 1,072 | 757 | 5,629 | |
| – | – | – | – | – | – | – | |
Other Costs | DCSF1 | – | – | – | – | – | – | – |
| – | – | 1,085 | 1,915 | 2,108 | 2,760 | 7,868 | |
| – | – | – | – | 32 | 188 | 220 | |
Total Costs | DCSF | 98 | 532 | 1,488 | 1,439 | 2,767 | 7,122 | 13,446 |
| – | – | 7,411 | 8,284 | 10,018 | 12,945 | 38,658 | |
| – | – | – | – | 32 | 439 | 471 | |
Grand Total Costs |
| 98 | 532 | 8,899 | 9,723 | 12,817 | 20,506 | 52,575 |
Source: National Audit Office analysis of Department's and PfS's management information | ||||||||
NOTES | ||||||||
1 Absorbed into the Department's administration overhead (e.g. rent on building) and not separately identifiable using the Department's financial systems. | ||||||||
2 Full Time Equivalent. | ||||||||