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Northern Ireland Office (NIO): Workforce Management Information: April 2021

Northern Ireland Office (NIO): Workforce Management Information: April 2021

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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							Non-Payroll staff (contingent labour/consultancy) costs			Grand Total paybill/staffing (payroll and non-payroll) costs
			AO/AA		EO		SEO/HEO		Grade 6/7		SCS		Other, unknown, or unspecified		Total Employees		Agency staff (clerical/admin)		Interim managers		Specialist Contractors		Consultants/consultancy		Total				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
			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
Northern Ireland Human Rights Commission	Executive Non-Departmental Public Body	Northern Ireland Office	1	1	2	2	4	3.95	6	6	1	1			14	14	1	1							1	1	15	15	£51,101.32				£14,114.32	£5,627.79	£70,843.43	£2,294.47		£2,294.47	£73,137.90
Northern Ireland Human Rights Commission	Executive Non-Departmental Public Body	Northern Ireland Office					3	3	2	2					5	5	1	1							1	1	6	6	£16,978.58				£4,674.75	£1,834.03	£23,487.36	£2,312.35		£2,312.35	£25,799.71