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.

本数据集提供了英国铁路监管办公室每月的员工数量及薪酬账单成本管理信息。其中，关于劳动力规模的信息包括薪酬和非薪酬（包括顾问在内的临时劳动力）数据，并按照全职等价工时（FTE）和总人数进行划分。薪酬员工数量已与标准公务员等级相对应。就成本而言，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。非薪酬成本则区分咨询费用及其他非薪酬工作人员的费用。员工数量统计以参考月份的最后一天为准，成本信息亦然。对于基准2010/11年度的返回数据，员工数量统计截止至2011年3月31日，薪酬账单成本则涵盖2010/11财年。