Northern Ireland Office (NIO): Workforce Management Information - June 2021
Updated 25 August 2021
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Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Number of non-payroll staff (contingent labour and consultants/consultancy) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Grand Total (workforce numbers) | Not set | Payroll staff costs | Not set | Not set | Not set | Not set | Not set | Not set | Non-Payroll staff (contingent labour/consultancy) costs | Not set | Not set | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |
Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 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 performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill 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 | 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 | Not set | Not set |
Northern Ireland Human Rights Commission | Executive Non-Departmental Public Body | Northern Ireland Office | 1 | 1 | 2 | 2 | 3 | 3 | 7 | 7 | 1 | 1 | Not set | Not set | 14 | 14 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 15 | 15 | £66,072.32 | Not set | Not set | Not set | £18,294.68 | £7,732.73 | £92,099.73 | £5,167.16 | Not set | £5,167.16 | £97,266.89 | Commissioners excluded. | Not set |
Northern Ireland Human Rights Commission | Executive Non-Departmental Public Body | Northern Ireland Office | 1 | 1 | 1 | 1 | 3 | 3 | 3 | 3 | Not set | Not set | Not set | Not set | 8 | 8 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 8 | 8 | £29,969.96 | Not set | Not set | Not set | £7,983.21 | £3,189.33 | £41,142.50 | Not set | Not set | £0.00 | £41,142.50 | Dedicated Mechanism | Not set |
Northern Ireland Office | Ministerial Department | Northern Ireland Office | 9 | 8.68 | 23 | 23 | 73 | 71.78 | 47 | 46.23 | 16 | 16 | Not set | Not set | 168 | 166 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 168 | 166 | £697,099.17 | £22,100.22 | Not set | £6,614.25 | £197,637.10 | £69,424.81 | £992,875.55 | Not set | Not set | £0.00 | £992,875.55 | Commissioners excluded. | Not set |