National Savings & Investments workforce management information

Monthly management information on staff numbers and paybill costs in NS&I. 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.

NS&I每月管理人员信息中，涵盖了员工数量及薪酬账单成本。在员工数量方面，提供了薪酬和非薪酬（包括临时工和顾问）的信息，并将全职等效人数（FTE）和实际人数分开统计，其中薪酬员工数量对应于标准公务员等级。在成本方面，薪酬账单信息被细分为薪资、津贴、雇主养老金贡献等组成部分。对于非薪酬成本，这些成本被分为咨询成本和其他非薪酬工作人员的成本。员工数量以参考月份的最后一天为准，成本信息也以参考月份的数据为准。对于基线2010/11的返回数据，员工数量以2011年3月31日为准，薪酬账单成本为2010/11财年的数据。