Transparency data
Workforce Management Information May 2018
Updated 3 May 2019
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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 | 3 | 3 | 9 | 9 | 15 | 14.2 | 11 | 11 | 5 | 5 | Not set | Not set | 43 | 42 | 1 | 1 | 1 | 1 | Not set | Not set | Not set | Not set | 2 | 2 | 45 | 44 | £136,915.06 | £6,135.15 | Not set | £1,097.10 | £31,929.17 | £16,953.15 | £193,029.63 | £6,190.99 | Not set | £6,190.99 | £199,220.62 |