Workforce Management Information - November 2021
Updated 26 April 2022
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Year | Month | 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 | Non-Payroll staff (contingent labour/consultancy) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | |||||||||||||||||||||||||||||||
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Not set | Not set | 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, unspecified | Not set | Total Employees | Not set | Agency staff | 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 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 |
2021 | November | Wales Office | Ministerial Department | Wales Office | 1 | 1 | 8 | 8 | 15 | 14.6 | 11 | 11 | 6 | 5.2 | 0 | 0 | 41 | 40 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 44 | 43 | £204,512.56 | £5,802.40 | £6,500.00 | £0.00 | £45,231.92 | £19,367.48 | £281,414.36 | £7,935.40 | £0.00 | £7,935.40 | £289,349.76 |
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