DCSDC Key Statistics 2016

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Key Statistics – May 2016 Population

Total population in 2014 = 149,200 0.7% since 2011 3.7% since 2001

Age band 0-15 16-24 25-44 45-64 65+ Total

Gender Male Female

64%

Total population 50% in 2037 projected to be 40% 147,700

1,010 (0.7%)

5,390 (3.7%)

2001-03 74.3 79.2

2006-08 74.8 80.1

2011-13 77.1 81.5

2.8yrs for males since 2001 2.3yrs for female since 2001

30%

Standardised Mortality Ratio

20%

108

10%

106

0%

-20%

% 22% 13% 27% 25% 14%

Life expectancy

60%

-10%

Change since 2011 2001 630 (1.9%) 5,460 (14.3%) 430 (2.2%) 1,070 (5.3%) 1,490 (3.6%) 2,640 (6.2%) 1,820 (5.1%) 8,990 (31.6%) 1,740 (9.3%) 5,570 (37.7%)

149,200 100%

Projected % change within age bands (2016 – 2037) 70%

2014 Number 32,770 18,900 39,720 37,460 20,350

106.1

104 -1% -8% -11% -13% -15%

104.9

103.9

103.8 104.0

102

100 98

96 2008-10 2009-11 2010-12 2011-13 2012-14 Age band

DCSDC

Northern Ireland = 100


Key Statistics – May 2016 Housing Housing Stock

Dwelling completions

1.7% since 2011

95 43

150

Private Social

60,018

100

59,698 59,304

59,443

59,021

2011

46

50 0

2012

2013

2014

2015

Year

Standardised Residential Property Price and Verified Residential Property Sales

£160,000

Price

800

Price

£120,000

700 £96,492

£100,000

£60,000

900

Sales

£140,000

£80,000

1000

£170,637

600 500

£90,785

400 300

£40,000

200

£20,000

100

£0

0

Sales

£180,000


Key Statistics – May 2016 Economy, Labour Market and Income

Composition of employee jobs, 2014

Number of employee jobs

up 4.2% since 2011

Male FT

52,606

28%

Male PT

34%

51,075 50,469

Female FT 50,253

Female PT

28% 2011

2012

2013

10%

2014

Year

Gross annual pay of employee jobs

Annual Earnings (£)

2014

£23,734

25000 20000

2013

£18,126

2015 £22,475

£17,458

15000

10000 5000 0

Work in DCSDC All jobs

Work in DCSDC - Resident in DCSDC Resident in FT jobs - All jobs DCSDC- FT jobs

 In 2015, the annual pay of those working in DCSDC was £18,126. For those resident in DCSDC, it was £17,458.

 For full-time employees, working in DCSDC, the annual wage was £23,734. For fulltime employees living in DCSDC, it was £22,475.


Key Statistics – May 2016 Economy, Labour Market and Income (cont’) Farms

Number of VAT and/or PAYE registered businesses

 In June 2015 there were 1,735 farms

 In 2015, there were 4,570 VAT and/or

and of these 73% were very small farms, 14% were small, 5% were medium and 8% were large.

PAYE registered businesses operating in DCSDC.

 11.5% of firms employed 10 or more

 The total agricultural workforce was

people

3,341 in June 2015.

 8.8% of firms a turnover of £1,000,000 or more.

Non-Financial Business Economy 2011

2012

2013

Turnover (£m)

3,084

3,377

3,535

Purchases (£m)

1,994

2,186

2,474

GVA (£m)

1,094

1,200

1,089

Claimant Count April 2016: 5,823 (6.1%) 179 (3%) since March 2016 947 (14%) since March 2015

JSA Category

% of all JSA claimants

Change since April ‘15 March ‘16

Claiming 12 months+

51.5%

4.9%

1.8%

Aged 24 and under Under 24, and claiming 12 months+

26.6%

1.6%

5.8%

7.6%

35.4%

1.1%


Key Statistics – May 2016 Economy, Labour Market and Income (cont’)

Number of claimants of key benefits (November 2015) Disability Living Allowance State Pension Employment and Support Allowance Pension Credit Carers Allowance Income Support Attendance Allowance

22,280 22,150 13,000 8,550 7,670 5,020 3,710 0

5,000

10,000

15,000

20,000

25,000

Deprivation

Overall deprivation scores

Deprivation Measure Overall rank of deprivation Rank of total number of people regarded as being in 'Income Deprivation' Rank of the proportion of people regarded as being in 'Income Deprivation' Rank of total number of people regarded as being in 'Employment Deprivation' Rank of the proportion of people regarded as being in 'Employment Deprivation'

DCSDC rank 2

2 1 2 1

Ranks are based on the 11 council areas within Northern Ireland. A rank of ‘1’ indicates the most deprived council area whilst a rank of ‘11’ indicates the least deprived council area.


Key Statistics – May 2016 Crime Recorded Crime offences Recorded Crime offences 10,687 10,232 9,107 9,347 9,269 9,076 9,385 9,789 9,522 9,510

Year 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Annual Change -4.3% -11.0% 2.6% -0.8% -2.1% 3.4% 4.3% -2.7% -0.1%

Number of recorded offences

11000 10500

10687

10000

9789

9500 9000 8500 8000 2005

2006

2007

2008

2009

2010

Year

2011

2012

2013

2014


Key Statistics – May 2016 Education School enrolment 2015/16

Nursery 8 schools 509 pupils

Pre-school 24 schools 481 pupils

DCSDC School enrolment 2015/16

Primary 70 schools 15,836 pupils

Post-Primary 14 schools 12,164 pupils

Special School 2 schools 389 pupils

Qualifications of DCSDC school leavers, 2012/13 and 2013/14 90% 80%

81%

70%

2012/13 2013/14 76%

60% 50%

58%

61%

56%

59%

40% 30% 20% 10% 0%

2+ A-levels A*-E

5+ GCSEs A*-C

5+ GCSEs A*-C inc. GCSE English and Maths


Key Statistics – May 2016 Health Standardised Admission Rate due to alcohol related causes per 100,000 population

1,067.2 1,037.1

7.8% between 20082010 and 2010-2012

989.8

2008-2010

2009-2011 Period

2010-2012

Standardised Admission Rate due to circulatory disease per 100,000 population

2,392.9

6.3% between 20082010 and 2010-2012

2,315.7 2,243.3 2008-2010

2009-2011

2010-2012

Period

Standardised Admission Rate due to respiratory disease per 100,000 population

2,957.8 2,756.0

2,741.0

2008-2010

2009-2011 Period

2010-2012

7.3% between 20082010 and 2010-2012


Key Statistics – May 2016

Tourism Estimated overnight trips, nights and expenditure, 2011-2014

Overnight trips 168,064 164,264 254,314 230,961 37%

6%

34%

% Change 2011 - 2014

Number of trips / nights

1,000,000

£46,814,271

50,000,000

800,000

40,000,000

600,000

30,000,000

400,000

20,000,000

200,000

10,000,000

0

0 2011

2012

2013

2014

Year Overnight trips Nights spent on Overnight Trips Estimated spend during Overnight Trips (£)

Estimated spend (£)

Year 2011 2012 2013 2014

Nights spent on Overnight Trips 767,880 704,041 936,198 810,462

Estimated spend during Overnight Trips (£) 29,582,184 26,718,843 46,814,271 39,738,714


Key Statistics – May 2016 Tourism (cont’) Place of origin of those on overnight trips to DCSDC, 2011-2013 Other, 11% North America, 6%

Northern Ireland, 37%

Other European, 9%

Great Britain, 37%


Key Statistics – May 2016 Environment

Renewable energy applications with DCSDC, 2010/11-2014/15 Year 2010/11 2011/12 2012/13 2013/14 2014/15

Approved applications 30 56 50 60 16

Decided applications 34 65 68 68 30

Municipal waste In Q3 of 2015/16, DCSDC had nearly 17,500 tonnes of municpal waste arising. Of this, over 34% was sent for preparing for reuse, dry recycling or composting.

Category Total municipal waste arisings (tonnes) % preparing for reuse, dry recycling and composting Of which: dry recycling waste composting preparing for reuse

Q3 2015/16 17,478 34.3% 27.7% 6.6% 0.1%


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