Transparency data
Workforce Management Information November 2017
Updated 18 May 2020
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| Organisation Name | Organisation Type | Main, Parent or Sponsoring Department | Payroll Staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs | ||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grades 6/7 | Not set | SCS | Not set | Other, Unknown or Unspecified | Not set | Total Employees | Not set | Agency Staff (clerical/admin) | Not set | Interim Managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated perfomance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total bill for payroll staff | Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set |
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Wales Office | Ministerial Department | Ministry of Justice | 1 | 1 | 6 | 6 | 16 | 15.5 | 10 | 10 | 5 | 5 | Not set | Not set | 38 | 38 | 4 | 4 | 2 | 2 | Not set | Not set | Not set | Not set | 6 | 6 | 44 | 44 | £129,442.34 | £5,725.12 | Not set | £787.99 | £30,271.34 | £15,924.56 | £182,151.35 | £14,071.47 | Not set | £14,071.47 | £196,222.82 |