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|
AO/AA |
|
EO |
|
SEO/HEO |
|
Grade 6/7 |
|
SCS |
|
Other,Fast Streamers -BEIS paid, unknown, or unspecified |
|
Total
Employees |
|
Agency staff
(clerical/admin) |
|
Interim managers |
|
Specialist Contractors |
|
Consultants/consultancy |
|
Total |
|
Grand 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 |
Total 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 |
|
|
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|
|
|
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|
