Workforce Management Information

Workforce Management Information - Year 2024

Payroll Staff


MonthAO/AAEOSEO/HEOGrade 6/7SCSOtherTotal Employees
October, 2024Headcount 3.00Headcount 14.00Headcount 28.00Headcount 11.00Headcount 2.00Headcount 0Headcount 58
Full-Time Equivalent 3.00Full-Time Equivalent 13.70Full-Time Equivalent 27.20Full-Time Equivalent 10.40Full-Time Equivalent 2.00Full-Time Equivalent 0Full-Time Equivalent 56
September, 2024Headcount 3.00Headcount 15.00Headcount 28.00Headcount 10.00Headcount 2.00Headcount 0Headcount 58
Full-Time Equivalent 3.00Full-Time Equivalent 14.70Full-Time Equivalent 27.20Full-Time Equivalent 9.40Full-Time Equivalent 2.00Full-Time Equivalent 0Full-Time Equivalent 56

Non-payroll Staff

MonthAdmin and ClericalInterim Managers &Specialist Contractors &MedicalOther Contingent LabourTotal Contingent LabourConsultancyGrand Total
October, 2024Headcount 0Headcount 0Headcount 1.00Headcount 1Number of Contracts 1Headcount 59
Full-Time Equivalent 0Full-Time Equivalent 0Full-Time Equivalent 1.00Full-Time Equivalent 1 Full-Time Equivalent 57
September, 2024Headcount 0Headcount 0Headcount 1.00Headcount 1Number of Contracts 1Headcount 59
Full-Time Equivalent 0Full-Time Equivalent 0Full-Time Equivalent 1.00Full-Time Equivalent 1Full-Time Equivalent 57

Payroll Staff Costs

MonthSalaryAllowancesNon-consolidated perfromance paymentsOvertimeEmployer pension contributionsEmployer national insurance contributionsTotal paybill for payroll staff
October£18,5990.2£2,192.77£0.00£1,122.01£47,100.23£20,447.28£256,852.49
September£167,162.65£2,695.17£500.0£512.33£45,105.42£18,637.11£234,612.68

Non - Payroll staff (contingent labour/ consultancy) costs

MonthContingent labourConsultancy*Total non-payroll Staff costs
October£7,200.00£139,932.00£147,132.00
September£7,200.00£139,932.00£147,132.00

Grand Total

MonthPaybill/Staffing (Payroll and Non-Payroll costs)
October£403,984.49
September

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