Workforce Management Information - Ministry of Justice

Published by:
Ministry of Justice
Last updated:
23 March 2018
Topic:
Government
Licence:
Open Government Licence

Summary

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.

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Workforce Management Information January 2018 HTML 23 March 2018 Not available
Workforce Management Information December 2017 HTML 08 February 2018 Not available
Workforce Management Information October 2017 HTML 25 January 2018 Not available
Workforce Management Information November 2017 HTML 25 January 2018 Not available
Workforce Management Information September 2017 HTML 27 November 2017 Not available
Workforce Management Information August 2017 HTML 10 November 2017 Not available
Workforce Management Information July 2017 HTML 10 November 2017 Not available
Workforce Management Information June 2017 HTML 10 November 2017 Not available
Workforce Management Information May 2017 HTML 21 September 2017 Not available
Workforce Management Information April 2017 HTML 21 September 2017 Not available
Workforce Management Information March 2017 HTML 21 September 2017 Not available
Workforce Management Information December 2016 HTML 11 July 2017 Not available
Workforce Management Information November 2016 HTML 11 July 2017 Not available
Workforce Management Information October 2016 HTML 30 November 2016 Not available
Workforce Management Information September 2016 HTML 27 October 2016 Not available
Workforce Management Information August 2016 HTML 03 October 2016 Not available
Workforce Management Information July 2016 HTML 30 August 2016 Not available
Workforce Management Information June 2016 HTML 04 August 2016 Not available
Workforce Management Information May 2016 HTML 23 June 2016 Not available
Workforce Management Information April 2016 HTML 26 May 2016 Not available
Workforce Management Information March 2016 HTML 28 April 2016 Not available
Workforce Management Information February 2016 HTML 22 March 2016 Not available
Workforce Management Information January 2016 HTML 23 February 2016 Not available
Workforce Management Information December 2015 HTML 25 January 2016 Not available
Workforce Management Information November 2015 HTML 12 January 2016 Not available
Workforce Management Information October 2015 HTML 01 December 2015 Not available
Workforce Management Information September 2015 HTML 01 December 2015 Not available
Workforce Management Information August 2015 HTML 01 December 2015 Not available
Workforce Management Information July 2015 HTML 01 December 2015 Not available
Workforce Management Information June 2015 HTML 22 June 2015 Not available
Workforce Management Information April 2015 HTML 01 June 2015 Not available
Workforce Management Information March 2015 HTML 01 June 2015 Not available
Workforce Management Information February 2015 HTML 01 June 2015 Not available
Workforce Management Information January 2015 HTML 05 March 2015 Not available
Workforce Management Information December 2014 HTML 05 March 2015 Not available
Workforce Management Information November 2014 HTML 05 March 2015 Not available
Workforce Management Information October 2014 CSV 02 December 2014 Preview
Workforce Management Information September 2014 CSV 07 November 2014 Preview
Workforce Management Information August 2014 CSV 02 October 2014 Preview
Management Information July 14 CSV 05 September 2014 Preview
Management Information June 2014 CSV 01 August 2014 Preview
Management Information May 2014 CSV 01 August 2014 Preview
Management Information April 2014 CSV 06 June 2014 Preview
Management Information- March 2014 CSV / ZIP 20 May 2014 Not available
Management Information- Aug 2013 CSV 04 April 2014 Preview
Management Information- Feb 2014 XLS 04 April 2014 Not available
Workforce Management Information- Jan 2014 XLS 04 April 2014 Not available
Workforce Management Information - Jan, 2013 CSV 04 March 2013 Preview
Workforce Management Information - Dec, 2012 CSV 04 February 2013 Preview
Workforce management informaton - Sep 2012 CSV 22 January 2013 Preview
Workforce Management Information - Aug, 2012 CSV 08 November 2012 Preview
Workforce Management Information - Nov, 2012 CSV 15 October 2012 Preview
Workforce Management Information - Oct, 2012 CSV 30 August 2012 Preview
Workforce Management Information - April, 2012 CSV 13 August 2012 Preview
Workforce Management Information-March CSV 13 August 2012 Preview
Workforce Management Information - March, 2012 CSV 13 August 2012 Preview
Workforce Management Information - February, 2012 CSV 13 August 2012 Preview
Workforce Management Information - January, 2012 CSV 27 October 2011 Preview
Workforce Management Information - December, 2011 CSV 27 October 2011 Preview
Workforce Management Information - November, 2011 CSV 27 October 2011 Preview
Workforce Management Information - October, 2011 CSV 27 October 2011 Preview
Workforce Management Information - September, 2011 CSV 27 October 2011 Preview
Workforce Management Information - August, 2011 CSV 27 October 2011 Preview
Workforce Management Information - July, 2011 CSV 27 October 2011 Preview
Workforce Management Information - June, 2011 CSV 27 October 2011 Preview
Workforce Management Information - May, 2011 CSV 27 October 2011 Preview
Workforce Management Information -March, 2011 CSV 27 October 2011 Preview
Workforce Management Information - April, 2011 CSV 27 October 2011 Preview

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