Transparency data
Northern Ireland Office (NIO): Workforce Management Information: April 2021 v2
Updated 22 December 2021
| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set |
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Northern Ireland Human Rights Commission | Executive Non-Departmental Public Body | Northern Ireland Office | 1 | 1 | 2 | 2 | 4 | 3.95 | 6 | 6 | 1 | 1 | Not set | Not set | 14 | 14 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 15 | 15 | 拢51,101.32 | Not set | Not set | Not set | 拢14,114.32 | 拢5,627.79 | 拢70,843.43 | 拢2,294.47 | Not set | 拢2,294.47 | 拢73,137.90 |
| Northern Ireland Human Rights Commission | Executive Non-Departmental Public Body | Northern Ireland Office | Not set | Not set | Not set | Not set | 3 | 3 | 2 | 2 | Not set | Not set | Not set | Not set | 5 | 5 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 6 | 6 | 拢16,978.58 | Not set | Not set | Not set | 拢4,674.75 | 拢1,834.03 | 拢23,487.36 | 拢2,312.35 | Not set | 拢2,312.35 | 拢25,799.71 |
| Northern Ireland Office | Ministerial Department | Northern Ireland Office | 9 | 8.68 | 22 | 22 | 76 | 74.78 | 44 | 43.23 | 16 | 16 | Not set | Not set | 167 | 165 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 167 | 165 | 拢792,050.12 | 拢22,335.87 | Not set | 拢5,790.27 | 拢141,772.48 | 拢66,509.90 | 拢1,028,458.64 | Not set | Not set | 拢0.00 | 拢1,028,458.64 |