Workforce Management Information - Northern Ireland Office

Monthly management information on staff numbers and paybill costs in Civil Service departments, their agencies and their executive NDPBs. For workforce numbers, both payroll and non-payroll (contingent labour) 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.

本数据集收录了公务员部门及其机构以及其行政非部门公共机构（NDPBs）的月度管理信息，包括人员数量和薪酬账单成本。在人员数量方面，提供了薪酬和非薪酬（临时劳动力）信息，这些信息按照全职等价人数（FTE）和总人数进行划分，并将薪酬人员数量映射到标准公务员等级。在成本方面，薪酬账单信息被细分为其组成部分，例如工资、津贴、雇主养老金贡献等。非薪酬成本则分为咨询费用和其他非薪酬工作人员的费用。人员数量以参考月份的最后一天为准，成本信息也对应于参考月份。