Workforce Management Information - Office of Rail Regulation

Monthly management information on staff numbers and paybill costs in the Office of Rail Regulation. For workforce numbers, both payroll and non-payroll (contingent labour, including consultants) information is provided, split between full-time equivalents (FTE) and headcount, with payroll staff numbers mapped to standard Civil Service grades. For costs, payroll paybill information is broken down into its component parts i.e. salaries, allowances, employers pensions contributions etc. For non-payroll costs, these are split between costs for consultancy and those of other non-payroll workers. Staffing numbers are as at the last day of the month for the reference month. Cost information is that for the reference month. For baseline 2010/11 returns, staffing numbers are as at 31 March 2011, and paybill costs are for the financial year 2010/11.本数据集收录英国铁路监管办公室（Office of Rail Regulation）的月度人事与薪酬管理信息。人员规模信息涵盖薪酬在册人员与非薪酬在册人员（含临时用工、顾问等），按全时当量（FTE）与实有人头数两类统计，其中薪酬在册人员的规模对应标准公务员职级。成本信息方面，薪酬总成本拆解为薪资、津贴、雇主养老金缴款等组成部分；非薪酬发放成本则分为顾问服务成本与其他非薪酬用工成本两类。人员规模统计时点为对应统计月份的最后一日，成本信息对应统计月度的实际发生额。针对2010/11财年的基准报送数据，人员规模统计时点为2011年3月31日，薪酬总成本对应2010/11财年全年数据。