Remuneration costs for Communicatios Dept since 2020 (FOI)Remuneration costs for Communicatios Dept since 2020 (FOI)
Produced by the Freedom of Information officeAuthored by Government of Jersey and published on
06 March 2025.Prepared internally, no external costs.
Request 686348857
How much has the States communications department cost for the last 5 years including pensions and the manpower level for each year?
Response
The Communications Directorate costs (including pensions) and manpower level details (FTE: Full Time Equivalent) on an annual basis for the last 5 years:
2020: 35 FTE as per Government Plan (GP) at a cost of £2,093,089
2021: 33 FTE (as per GP) at a cost of £2,396,713
2022: 35 FTE (as per GP) at a cost of £2,440,259
2023: 37 FTE (as per GP) at a cost of £2,692,445
2024: 34 FTE (as per GP 2024) in Core Communications Directorate, 17 FTE remaining after redundancies and service transfers.
Cost of £2,970,469 due to a number of redundancy payments.
2025: 17 FTE at year-end with forecasted cost of £1,635,407.
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