Workforce Management Information - Ministry of Justice

Monthly management information on staff numbers and paybill costs in the Ministry of Justice, its agencies and its executive NDPBs. 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.每月对司法部、其机构及其执行性非部门公共机构（NDPBs）的员工人数和工资账单成本进行的管理信息。对于员工人数，提供了薪酬和非薪酬（包括顾问在内的临时劳动力）的信息，这些信息按全职等效人数（FTE）和总人数进行划分，并将薪酬员工人数映射到标准公务员等级。对于成本，薪酬工资账单信息被分解为其组成部分，即工资、津贴、雇主养老金贡献等。对于非薪酬成本，这些成本分为咨询费用和其他非薪酬工作人员的费用。员工人数以参考月份的最后一天为准。成本信息为参考月份的成本信息。对于基线2010/11的回报，员工人数以2011年3月31日为准，工资账单成本为2010/11财年的成本。