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Lisburn and Castlereagh Council Area Profile

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Lisburn and Castlereagh Council Area Profile Council Area Profile Lisburn & Castlereagh July 2018 Sources: Various Invest NI Supported Business Performance (2017) Key Performance Indicators (KPIs) are collected from a sub-set of Invest NI businesses who are significant contributors to the NI economy. KPIs are geographically £1,443m assigned based on the HQ location of the business. 7,401 All Sales Employment + £110m* Key metrics include all sales, external sales outside NI, on 2016 export sales outside UK and employment (based on Supported Full-Time Equivalent). All data is provisional and subject Businesses to further revision. 125 Businesses are classified according to Invest NI’s sector £304m £1,155m Export External reporting structure which is based on their main product Sales Sales and/or service within Northern Ireland. - £2m* + £59m* * Sales change is based on those businesses for which we have data in on 2016 on 2016 each of the years of analysis. Of the 10,970 additional jobs created between 2016-2017, 939 of these were in this council area. Employment by Sector 39% 34% 11% 7% 4% * * Advanced Agri-Food Construction Digital & Financial, Leisure & Life & Health Engineering & Creative Professional Tourism Sciences Manufacturing Technologies & Business * Business count too small to release Services Businesses by Size Business by Ownership 48% Ownership 13% 87% 29% 18% Employment 5% 26% 74% Micro Small Medium Large Businesses Businesses Businesses Businesses (0-9 (10-49 (50-249 (250+ employees) employees) employees) employees) External Local Whilst externally-owned businesses represent 13% 1 of the total they account for 26% of employment. Sales by Sector Construction Advanced £699m (48.5%) Engineering & Manufacturing £384m (26.6%) Financial, Professional & Business Services £42m (2.9%) Life & Health Sciences Agri-Food £26m £269m (18.6%) (1.8%) Other £23m (1.6%) Total Sales £1,443m Sales by Destination Northern Ireland Great Britain Rest of Rest of £288m (19.9%) £851m (59.0%) European Union World £196m (13.6%) £108m (7.5%) Total Exports: £304m (21%) Total External Sales: £1,155m (80%) Total Sales: £1,443m (100%) Sales by Trade Territory Republic of Ireland Europe (Excl. RoI) Asia Pacific £143m (47.1%) £58m (19.0%) £46m (15.1%) Americas £43m (14.3%) India, Middle East & Africa £13m (4.3%) Other, £1m (0.3%) Total Exports £304m 2 Sales by Sector Economic Profile Construction Advanced £699m (48.5%) Engineering & Manufacturing £384m (26.6%) Population (2017) Population by Age Financial, Professional & Business Services £42m (2.9%) Life & Total Health Sciences Population 0-15 years Agri-Food £26m 17% 20% £269m (18.6%) (1.8%) 16-39 years 142,640 (NI 16%) (NI 21%) Other £23m 40-64 years (1.6%) 65+ years Total Sales £1,443m 33% 30% (NI 32%) (NI 31%) 8% of total NI population Source: Mid Year Population Estimates, NISRA Sales by Destination Northern Ireland Great Britain Rest of Rest of £288m (19.9%) £851m (59.0%) European Union World £196m (13.6%) £108m Labour Market Structure (2016) (7.5%) Lisburn & Castlereagh Northern Ireland Total Exports: £304m (21%) Total External Sales: £1,155m (80%) In Employment 80% 74% Lisburn & Castlereagh Northern Ireland economically economically Total Sales: £1,443m (100%) active active ●Total Employed ●Total Employed 71,000 810,000 20% 26% (75% rate) (69% rate) economically economically inactive inactive ●Self-Employed ●Self-Employed 8,000 114,000 Sales by Trade Territory (12% rate) (14% rate) Source: Labour Force Survey, NISRA Republic of Ireland Europe (Excl. RoI) Asia Pacific £143m (47.1%) £58m (19.0%) £46m (15.1%) Unemployment Claimants The labour market structure is composed of the Lisburn & Castlereagh Northern Ireland economically active (people in employment and seeking work) and inactive (not seeking nor available for work). This data is provided through the Labour Force Survey 2% 3% (LFS), the largest regular household sample survey in of population claiming of population claiming Northern Ireland. Total numbers in employment do Americas unemployment benefit unemployment benefit not equate to total jobs as a person can have more £43m (14.3%) and of this number and of this number than one job. India, Middle Unemployment annual averages data is derived from the East & Africa Claimant Count as LFS figures fall below suppression £13m (4.3%) 28% 36% are long-term are long-term thresholds. This is an administrative data source based Other, £1m (0.3%) (over one year) (over one year) on the numbers claiming unemployment-related benefits. It uses a different definition of unemployment to Total Exports £304m 25% 25% the LFS. are youth are youth (aged 18-24) (aged 18-24) Both measures of the labour market are based on the working-age (16-64) population. 3 Source: Claimant Count, NISRA Employee Jobs (2016) 54,734 jobs within the region (8% of the Northern Ireland total) Industry Sector Public/Private Sector Construction Manufacturing Services Other 5% 9% 85% 1% Public Sector Private Sector Northern Ireland 32% 27% 68% 73% 5% 11% 83% 1% Lisburn & Northern Lisburn & Northern Castlereagh Ireland Castlereagh Ireland The Business Register and Employment Survey is a business census which provides employee jobs estimates. This is based on the location and number of jobs rather than the number of persons with a job; therefore someone with two jobs will be counted twice. It excludes agriculture employee jobs and self-employed (not on a PAYE system). Source: Business Register and Employment Survey, NISRA Earnings (2017) The median annual earnings for Northern Ireland are £21,159 Place of Residence Place of Work Median annual earnings Median annual earnings based on people living based on people working in the area - in the area - £22,922 £21,809 Based on median, annual, basic and other earnings for full-time employees (more than 30 hours per week) in the private sector. Source: Annual Survey of Hours and Earnings, NISRA Qualifications (2016) Lisburn & Northern Ireland Castlereagh This data is provided through the Labour Force Survey No Qualifications (LFS) which is a household survey and includes a x 13% 16% measure of qualifications, based on the working-age population (16-64), using the following classification: ● No Qualifications Below NVQ Level 4 50% 53% ● Below NVQ Level 4 (Level 1 to Level 3) ● NVQ Level 4 and above (degree level and above) NVQ Level 4 and above 38% 31% Source: Labour Force Survey, NISRA 4 Employee Jobs (2016) Business Base (2017) The business population is defined here by the Inter Departmental Business Register which excludes smaller businesses and the self-employed who fall below the VAT registered/PAYE thresholds. 54,734 jobs within the region (8% of the Northern Ireland total) Number of Registered Businesses Businesses by Size Industry Sector Public/Private Sector 86% Construction Manufacturing Services Other 4,640 businesses 12% 5% 9% 85% 1% Public Sector Private Sector 2% 0.5% Northern Ireland Micro Small Medium Large 32% 27% 68% 73% Businesses Businesses Businesses Businesses Lisburn & Northern Lisburn & Northern 5% 11% 83% 1% This accounts for of all the businesses in Northern Ireland (0-9 (10-49 (50-249 (250+ Castlereagh Ireland Castlereagh Ireland 6% employees) employees) employees) employees) The Business Register and Employment Survey is a business census which provides employee jobs estimates. This is based on the location and number of jobs rather than the number of persons with a job; therefore someone with two jobs will be counted twice. It excludes agriculture employee jobs and self-employed (not on a PAYE system). Businesses by Sector Source: Business Register and Employment Survey, NISRA Lisburn & Castlereagh 14% 14% 8% 64% Earnings (2017) The median annual earnings for Northern Ireland are £21,159 Place of Residence Place of Work Agriculture Construction Production (incl. Manu.) Services Median annual earnings Median annual earnings based on people living based on people working Northern 25% 14% 7% 55% in the area - in the area - Ireland £22,922 £21,809 Source: Inter Departmental Business Register, NISRA Based on median, annual, basic and other earnings for full-time employees (more than 30 hours per week) in the private sector. Source: Annual Survey of Hours and Earnings, NISRA Business Demography (2016) Qualifications (2016) A business birth is identified as a business who was present in the active business population dataset for 2016, but not in Lisburn & Northern Ireland the two previous years. A business is deemed to have survived for one year if having been a birth in 2015, it is active in Castlereagh terms of employment and/or turnover in any part of 2016. Rates are expressed as a percentage of total active businesses. This data is provided through the Labour Force Survey No Qualifications (LFS) which is a household survey and includes a 9.5% 10.2% 89.9% 88.2% x 13% 16% measure of qualifications, based on the working-age population (16-64), using the following classification: ● No Qualifications Below NVQ Level 4 50% 53% ● Below NVQ Level 4 (Level 1 to Level 3) Lisburn Northern Lisburn Northern & Ireland & Ireland ● NVQ Level 4 and above (degree level and above) Castlereagh Castlereagh Business Birth Rate Business 1 Year Survival Rate NVQ Level 4 and above 38% 31% Source: Labour Force Survey, NISRA Source: Inter Departmental Business Register, ONS 5 Productivity Work-Place Based (2015) Productivity is based on the approximate Gross Value Added (aGVA) generated by the non-financial business economy (and excludes public sector). This is measured by the Northern Ireland Annual Business Inquiry based on income, less cost of goods and services used to create this income. Lisburn & Northern Per head calculations are made using total in Castlereagh Ireland employment, rather than the resident population as £38,913 £36,225 this can be subject to distortion (due to the effects of per head per head commuting and variations in age distribution). Source: Northern Ireland Annual Business Inquiry, NISRA Tourism (2017) A variety of statistics are used to provide a picture of tourism.
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