HM Treasury workforce management information 2011 - 2015

Published by:
HM Treasury
Last updated:
09 February 2017
Topic:
Government spending
Licence:
Open Government Licence

Summary

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.

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October 2016 HTML 09 February 2017 Not available
September 2016 HTML 09 February 2017 Not available
August 2016 HTML 09 February 2017 Not available
July 2016 HTML 09 February 2017 Not available
June 2016 HTML 09 February 2017 Not available
May 2016 HTML 09 February 2017 Not available
April 2016 HTML 09 February 2017 Not available
March 2016 HTML 09 February 2017 Not available
February 2016 HTML 09 February 2017 Not available
January 2016 HTML 09 February 2017 Not available
December 2015 HTML 09 February 2017 Not available
November 2015 HTML 09 February 2017 Not available
October 2015 HTML 09 February 2017 Not available
September 2015 HTML 09 February 2017 Not available
August 2015 HTML 02 October 2015 Not available
July 2015 HTML 02 October 2015 Not available
June 2015 HTML 03 September 2015 Not available
May 2015 HTML 03 September 2015 Not available
April 2015 HTML 24 June 2015 Not available
March 2015 HTML 24 June 2015 Not available
February 2015 HTML 27 March 2015 Not available
January 2015 HTML 27 March 2015 Not available
December 2014 HTML 16 March 2015 Not available
November 2014 HTML 16 March 2015 Not available
October 2014 HTML 11 December 2014 Not available
September 2014 HTML 11 December 2014 Not available
August 2014 HTML 11 December 2014 Not available
July 2014 HTML 11 December 2014 Not available
June 2014 HTML 11 December 2014 Not available
May 2014 HTML 11 December 2014 Not available
April 2014 HTML 11 December 2014 Not available
March 2014 XLS 22 May 2014 Not available
February 2014 XLS 13 May 2014 Not available
January 2014 XLS 10 April 2014 Not available
December 2013 XLS 11 March 2014 Not available
November 2013 XLS 30 January 2014 Not available
October 2013 XLS 30 January 2014 Not available
September XLS 03 December 2013 Not available
August 2013 XLS 03 December 2013 Not available
July 2013 XLS 03 December 2013 Not available
June 2013 XLS 09 September 2013 Not available
May 2013 XLS 16 July 2013 Not available
April 2013 XLS 20 June 2013 Not available
March 2013 XLS 20 June 2013 Not available
February 2013 XLS 20 June 2013 Not available
January 2013 CSV 19 March 2013 Preview
December 2012 CSV 19 March 2013 Preview
November 2012 CSV 19 March 2013 Preview
October 2012 CSV 19 March 2013 Preview
September 2012 CSV 19 March 2013 Preview
August 2012 CSV 17 December 2012 Preview
July 2012 CSV 17 December 2012 Preview
June 2012 CSV 17 December 2012 Preview
May 2012 CSV 17 December 2012 Preview
April 2012 CSV 17 December 2012 Preview
March 2012 CSV 20 July 2012 Preview
February 2012 CSV 20 July 2012 Preview
December 2011 CSV 20 July 2012 Preview
January 2012 CSV 20 July 2012 Preview
November 2011 CSV 21 November 2011 Preview
October 2011 CSV 21 November 2011 Preview
September 2011 CSV 21 November 2011 Preview
August 2011 CSV 21 November 2011 Preview
July 2011 CSV 21 November 2011 Preview
June 2011 CSV 21 November 2011 Preview
May 2011 CSV 21 November 2011 Preview
April 2011 CSV 21 November 2011 Preview

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