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Workforce Management Information

Workforce Management Information

Workforce Management Information for June 2021


Payroll Staff

Workforce Management Information Returns June 2021
AO/AA EO SEO/HEO Grade 6/7 SCS Other Total Employees
Headcount 2 Headcount 16 Headcount
24
Headcount 9 Headcount 2 Headcount 0 Headcount 53
Full-Time Equivalent
2
Full-Time Equivalent 14.2 Full-Time Equivalent 24 Full-Time Equivalent 9 Full-Time Equivalent 2 Full-Time Equivalent 0 Full-Time Equivalent 51
             


Number of Non - Payroll Staff

Workforce Management Information June 2021 - Number of non payroll staff (contingent labour and consultants)
Agency Staff (clerical admin) Interim Managers Specialist Contractors Consultants / Consultancy Total Grand Total
Headcount 0 Headcount 0 Headcount 0 Headcount 0 Headcount 0 Headcount 53
Full-Time Equivalent 0 Full-Time Equivalent 0 Full-Time Equivalent 0 Full-Time Equivalent 0 Full-Time Equivalent 0 Full-Time Equivalent 51
           


Payroll Staff Costs

Workforce Management Information Returns Payroll Staff Costs June 2021
Salary Allowances Non-consolidated perfromance payments Overtime Employer pension contributions Employer national insurance contributions Total paybill for payroll staff
£171,581.74 £4,274.99 £0.00 £2,113.14 £40,748.56 £19,206.56 £237,924.99
             


Non - Payroll staff (contingent labour/ consultancy) costs

Non - Payroll staff (contingent labour / consultancy) costs
Total monthly cost of contingent labour agency (clearical and admin) staff Total monthly costs of consultants / consultancy Total non-payroll (CCL) Staff costs
£0.00 £0.00 £0.00