You may need to turn your phones when viewing table on mobile phone
Payroll Staff
AO/AA
EO
SEO/HEO
Grade 6/7
SCS
Other
Total Employees
Headcount 3.00
Headcount 14.00
Headcount 18.00
Headcount 11.00
Headcount 2.00
Headcount 0
Headcount 48
Full-Time Equivalent 3.00
Full-Time Equivalent 13.70
Full-Time Equivalent 17.20
Full-Time Equivalent 10.40
Full-Time Equivalent 2.00
Full-Time Equivalent 0
Full-Time Equivalent 46
Non - Payroll Staff
Admin and Clerical
Interim Managers &Specialist Contractors &Medical
Other Contingent Labour
Total Contingent Labour
Consultancy
Grand Total
Headcount 0
Headcount 0
Headcount 1.00
Headcount 1
Number of Contracts 1
Headcount 49
Full-Time Equivalent 0
Full-Time Equivalent 0
Full-Time Equivalent 1.00
Full-Time Equivalent 1
Full-Time Equivalent 47
Payroll Staff Costs
Salary
Allowances
Non-consolidated perfromance payments
Overtime
Employer pension contributions
Employer national insurance contributions
Total paybill for payroll staff
£167,758.25
£1,893.07
£300.00
£837.12
£42,779.22
£17,699.30
£231,266.96
Non - Payroll staff (contingent labour/ consultancy) costs
Contingent labour
Consultancy*
Total non-payroll Staff costs
£0.00
£144,702.00
£144,702.00
Grand Total
Paybill/Staffing (Payroll and Non-Payroll costs)
£375,968.96
Workforce Management Information for July 2024
You may need to turn your phones when viewing table on mobile phone
Payroll Staff
AO/AA
EO
SEO/HEO
Grade 6/7
SCS
Other
Total Employees
Headcount 4.00
Headcount 15.00
Headcount 27.00
Headcount 10.00
Headcount 2.00
Headcount 0
Headcount 58
Full-Time Equivalent 4.00
Full-Time Equivalent 14.70
Full-Time Equivalent 25.90
Full-Time Equivalent 9.40
Full-Time Equivalent 2.00
Full-Time Equivalent 0
Full-Time Equivalent 56
Non - Payroll Staff
Admin and Clerical
Interim Managers &Specialist Contractors &Medical
Other Contingent Labour
Total Contingent Labour
Consultancy
Grand Total
Headcount 0
Headcount 0
Headcount 1.00
Headcount 1
Number of Contracts 1
Headcount 59
Full-Time Equivalent 0
Full-Time Equivalent 0
Full-Time Equivalent 1.00
Full-Time Equivalent 1
Full-Time Equivalent 57
Payroll Staff Costs
Salary
Allowances
Non-consolidated perfromance payments
Overtime
Employer pension contributions
Employer national insurance contributions
Total paybill for payroll staff
£177,912.34
£1,739.41
£47,650.00
£0.00
£43,944.07
£25,346.17
£296,591.99
Non - Payroll staff (contingent labour/ consultancy) costs
Contingent labour
Consultancy*
Total non-payroll Staff costs
£15,900.00
£221,748.00
£237,648.00
Grand Total
Paybill/Staffing (Payroll and Non-Payroll costs)
£534,239.99
Workforce Management Information for June 2024
You may need to turn your phones when viewing table on mobile phone
Payroll Staff
AO/AA
EO
SEO/HEO
Grade 6/7
SCS
Other
Total Employees
Headcount 4.00
Headcount 16.00
Headcount 27.00
Headcount 9.00
Headcount 2.00
Headcount 0
Headcount 58
Full-Time Equivalent 4.00
Full-Time Equivalent 15.70
Full-Time Equivalent 26.30
Full-Time Equivalent 8.40
Full-Time Equivalent 2.00
Full-Time Equivalent 0
Full-Time Equivalent 56
Non - Payroll Staff
Admin and Clerical
Interim Managers &Specialist Contractors &Medical
Other Contingent Labour
Total Contingent Labour
Consultancy
Grand Total
Headcount 0
Headcount 0
Headcount 1.00
Headcount 1
Number of Contracts 1
Headcount 59
Full-Time Equivalent 0
Full-Time Equivalent 0
Full-Time Equivalent 1.00
Full-Time Equivalent 1
Full-Time Equivalent 57
Payroll Staff Costs
Salary
Allowances
Non-consolidated perfromance payments
Overtime
Employer pension contributions
Employer national insurance contributions
Total paybill for payroll staff
£183,674.07
£1,845.55
£100.00
£0.0
£46,508.48
£19,399.63
£251,527.73
Non - Payroll staff (contingent labour/ consultancy) costs
Contingent labour
Consultancy*
Total non-payroll Staff costs
£3,767.81
£337,484.40
£341,252.21
Grand Total
Paybill/Staffing (Payroll and Non-Payroll costs)
£592,779.94
Workforce Management Information for May 2024
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Payroll Staff
AO/AA
EO
SEO/HEO
Grade 6/7
SCS
Other
Total Employees
Headcount 4.00
Headcount 16.00
Headcount 28.00
Headcount 9.00
Headcount 2.00
Headcount 0
Headcount 59
Full-Time Equivalent 4.00
Full-Time Equivalent 15.70
Full-Time Equivalent 27.30
Full-Time Equivalent 9.00
Full-Time Equivalent 2.00
Full-Time Equivalent 0
Full-Time Equivalent 58
Non - Payroll Staff
Admin and Clerical
Interim Managers &Specialist Contractors &Medical
Other Contingent Labour
Total Contingent Labour
Consultancy
Grand Total
Headcount 0
Headcount 0
Headcount 2.00
Headcount 2
Number of Contracts 1
Headcount 61
Full-Time Equivalent 0
Full-Time Equivalent 0
Full-Time Equivalent 2.00
Full-Time Equivalent 2
Full-Time Equivalent 60
Payroll Staff Costs
Salary
Allowances
Non-consolidated perfromance payments
Overtime
Employer pension contributions
Employer national insurance contributions
Total paybill for payroll staff
£197,196.06
£1,945.43
£0.00
£0.0
£49,208.74
£20,955.46
£269,305.69
Non - Payroll staff (contingent labour/ consultancy) costs
Contingent labour
Consultancy*
Total non-payroll Staff costs
£5,752.14
£311,820.00
£317,572.14
Grand Total
Paybill/Staffing (Payroll and Non-Payroll costs)
£586,877.83
Workforce Management Information for April 2024
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Payroll Staff
AO/AA
EO
SEO/HEO
Grade 6/7
SCS
Other
Total Employees
Headcount 4.00
Headcount 17.00
Headcount 30.00
Headcount 9.00
Headcount 2.00
Headcount 0
Headcount 62
Full-Time Equivalent 4.00
Full-Time Equivalent 16.70
Full-Time Equivalent 29.30
Full-Time Equivalent 8.40
Full-Time Equivalent 2.40
Full-Time Equivalent 0
Full-Time Equivalent 60
Non - Payroll Staff
Admin and Clerical
Interim Managers &Specialist Contractors &Medical
Other Contingent Labour
Total Contingent Labour
Consultancy
Grand Total
Headcount 0
Headcount 0
Headcount 1
Headcount 1
Number of Contracts 1
Headcount 63
Full-Time Equivalent 0
Full-Time Equivalent 0
Full-Time Equivalent 0
Full-Time Equivalent 0
Full-Time Equivalent 60
Payroll Staff Costs
Salary
Allowances
Non-consolidated perfromance payments
Overtime
Employer pension contributions
Employer national insurance contributions
Total paybill for payroll staff
£195,135.58
£1,945.43
£1,225.00
£318.54
£48,770.19
£20,757.85
£268,152.59
Non - Payroll staff (contingent labour/ consultancy) costs
Contingent labour
Consultancy*
Total non-payroll Staff costs
£10,772.09
£356,538.00
£367,310.09
Grand Total
Paybill/Staffing (Payroll and Non-Payroll costs)
£635,462.68
Workforce Management Information for March 2024
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Payroll Staff
AO/AA
EO
SEO/HEO
Grade 6/7
SCS
Other
Total Employees
Headcount 4
Headcount 16
Headcount 28
Headcount 10
Headcount 2
Headcount 0
Headcount 60
Full-Time Equivalent 4
Full-Time Equivalent 15.70
Full-Time Equivalent 27.30
Full-Time Equivalent 9.40
Full-Time Equivalent 2
Full-Time Equivalent 0
Full-Time Equivalent 58
Non - Payroll Staff
Admin and Clerical
Interim Managers & Specialist Contractors & Medical
Other Contingent Labour
Total Contingent Labour
Consultancy
Grand Total
Headcount 0
Headcount 0
Headcount 1
Headcount 1
Number of Contracts 1
Headcount 61
Full-Time Equivalent 0
Full-Time Equivalent 0
Full-Time Equivalent 0
Full-Time Equivalent 0
Full-Time Equivalent 58
Payroll Staff Costs
Allowances
Non-consolidated perfromance payments
Overtime
Employer pension contributions
Employer national insurance contributions
Total paybill for payroll staff
£2,388.94
£100.00
£1,285.61
£46,958.89
£21,053.00
£267,883.34
Non - Payroll staff (contingent labour/ consultancy) costs
Contingent labour
Consultancy*
Total non-payroll Staff costs
£5,669.52
£321,110.00
£326,779.52
Grand Total
Paybill/Staffing (Payroll and Non-Payroll costs)
£594,662.86
* The Court is working with consultants from CapGemini and Q5 to support the delivery of our Change Programme. This will modernise our ways of working and improve our users' experience through a new records management system, a redesigned and improved website and comprehensive training programmes to upskill staff. The Change Programme runs until 2025.
Workforce Management Information for February 2024
You may need to turn your phones when viewing table on mobile phone
Payroll Staff
AO/AA
EO
SEO/HEO
Grade 6/7
SCS
Other
Total Employees
Headcount 5
Headcount 16
Headcount 27
Headcount 8
Headcount 2
Headcount 0
Headcount 58
Full-Time Equivalent 5
Full-Time Equivalent 15.70
Full-Time Equivalent 26.30
Full-Time Equivalent 7.40
Full-Time Equivalent 2
Full-Time Equivalent 0
Full-Time Equivalent 56
Non - Payroll Staff
Admin and Clerical
Interim Managers &Specialist Contractors &Medical
Other Contingent Labour
Total Contingent Labour
Consultancy
Grand Total
Headcount 0
Headcount 0
Headcount 0
Headcount 0
Number of Contracts 1
Headcount 58
Full-Time Equivalent 0
Full-Time Equivalent 0
Full-Time Equivalent 1
Full-Time Equivalent 1
Full-Time Equivalent 57
Payroll Staff Costs
Salary
Allowances
Non-consolidated perfromance payments
Overtime
Employer pension contributions
Employer national insurance contributions
Total paybill for payroll staff
£196,412.18
£2,219.98
£48,648.79
£20,871.73
£268,152.68
Non - Payroll staff (contingent labour/ consultancy) costs
Contingent labour
Consultancy*
Total non-payroll Staff costs
£5,669.52
£335,445.00
£341,114.52
Grand Total
Paybill/Staffing (Payroll and Non-Payroll costs)
£609,267.20
* The Court is working with consultants from CapGemini and Q5 to support the delivery of our Change Programme. This will modernise our ways of working and improve our users' experience through a new records management system, a redesigned and improved website and comprehensive training programmes to upskill staff. The Change Programme runs until 2025.
Workforce Management Information for January 2024
You may need to turn your phones when viewing table on mobile phone
Payroll Staff
AO/AA
EO
SEO/HEO
Grade 6/7
SCS
Other
Total Employees
Headcount 5
Headcount 17
Headcount 29
Headcount 9
Headcount 2
Headcount 0
Headcount 62
Full-Time Equivalent 5
Full-Time Equivalent 16.70
Full-Time Equivalent 28.30
Full-Time Equivalent 8.40
Full-Time Equivalent 2
Full-Time Equivalent 0
Full-Time Equivalent 60
Non - Payroll Staff
Admin and Clerical
Interim Managers &Specialist Contractors &Medical
Other Contingent Labour
Total Contingent Labour
Consultancy
Grand Total
Headcount 0
Headcount 0
Headcount 0
Headcount 0
Number of Contracts 1
Headcount 62
Full-Time Equivalent 0
Full-Time Equivalent 0
Full-Time Equivalent 0
Full-Time Equivalent 0
Full-Time Equivalent 60
Payroll Staff Costs
Salary
Allowances
Non-consolidated perfromance payments
Overtime
Employer pension contributions
Employer national insurance contributions
Total paybill for payroll staff
£204,416.76
£1,729.58
£100.00
£0.00
£48,372.12
£21,764.44
£276,382.90
Non - Payroll staff (contingent labour/ consultancy) costs
Contingent labour
Consultancy*
Total non-payroll Staff costs
£0
£435,382.92
£435,382.92
Grand Total
Paybill/Staffing (Payroll and Non-Payroll costs)
£711,765.82
* The Court is working with consultants from CapGemini and Q5 to support the delivery of our Change Programme. This will modernise our ways of working and improve our users' experience through a new records management system, a redesigned and improved website and comprehensive training programmes to upskill staff. The Change Programme runs until 2025.
Workforce Management Information for December 2023
You may need to turn your phones when viewing table on mobile phone
Payroll Staff
AO/AA
EO
SEO/HEO
Grade 6/7
SCS
Other
Total Employees
Headcount 5
Headcount 17
Headcount 29
Headcount 9
Headcount 2
Headcount 0
Headcount 62
Full-Time Equivalent 5
Full-Time Equivalent 16.70
Full-Time Equivalent 28.20
Full-Time Equivalent 8.40
Full-Time Equivalent 2
Full-Time Equivalent 0
Full-Time Equivalent 60
Non - Payroll Staff
Admin and Clerical
Interim Managers &Specialist Contractors &Medical
Other Contingent Labour
Total Contingent Labour
Consultancy
Grand Total
Headcount 0
Headcount 0
Headcount 0
Headcount 0
Number of Contracts 0
Headcount 62
Full-Time Equivalent 0
Full-Time Equivalent 0
Full-Time Equivalent 0
Full-Time Equivalent 0
Full-Time Equivalent 60
Payroll Staff Costs
Salary
Allowances
Non-consolidated perfromance payments
Overtime
Employer pension contributions
Employer national insurance contributions
Total paybill for payroll staff
£201,526.48
£1,729.58
£0.00
£0.00
£49,447.35
£21,675.41
£274,378.82
Non - Payroll staff (contingent labour/ consultancy) costs
Contingent labour
Consultancy*
Total non-payroll Staff costs
£0
£273,821.00
£273,821.00
Grand Total
Paybill/Staffing (Payroll and Non-Payroll costs)
£548,199.82
* The Court is working with consultants from CapGemini and Q5 to support the delivery of our Change Programme. This will modernise our ways of working and improve our users' experience through a new records management system, a redesigned and improved website and comprehensive training programmes to upskill staff. The Change Programme runs until 2025.
Workforce Management Information for November 2023
You may need to turn your phones when viewing table on mobile phone
Payroll Staff
AO/AA
EO
SEO/HEO
Grade 6/7
SCS
Other
Total Employees
Headcount 5
Headcount 17
Headcount 29
Headcount 9
Headcount 2
Headcount 0
Headcount 62
Full-Time Equivalent 5
Full-Time Equivalent 16.70
Full-Time Equivalent 28.20
Full-Time Equivalent 8.40
Full-Time Equivalent 2
Full-Time Equivalent 0
Full-Time Equivalent 60
Non - Payroll Staff
Admin and Clerical
Interim Managers &Specialist Contractors &Medical
Other Contingent Labour
Total Contingent Labour
Consultancy
Grand Total
Headcount 0
Headcount 0
Headcount 0
Headcount 0
Number of Contracts 1
Headcount 62
Full-Time Equivalent 0
Full-Time Equivalent 0
Full-Time Equivalent 0
Full-Time Equivalent 0
Full-Time Equivalent 60
Payroll Staff Costs
Salary
Allowances
Non-consolidated perfromance payments
Overtime
Employer pension contributions
Employer national insurance contributions
Total paybill for payroll staff
£201,771.58
£1,763.62
£0.00
£0.00
£49,298.10
£21,447.43
£274,280.73
Non - Payroll staff (contingent labour/ consultancy) costs
Contingent labour
Consultancy*
Total non-payroll Staff costs
£0
£341,965.00
£341,965.00
Grand Total
Paybill/Staffing (Payroll and Non-Payroll costs)
£616,245.73
* The Court is working with consultants from CapGemini and Q5 to support the delivery of our Change Programme. This will modernise our ways of working and improve our users' experience through a new records management system, a redesigned and improved website and comprehensive training programmes to upskill staff. The Change Programme runs until 2025.
Workforce Management Information for October 2023
You may need to turn your phones when viewing table on mobile phone
Payroll Staff
AO/AA
EO
SEO/HEO
Grade 6/7
SCS
Other
Total Employees
Headcount 5
Headcount 17
Headcount 27
Headcount 9
Headcount 2
Headcount 0
Headcount 60
Full-Time Equivalent 5
Full-Time Equivalent 16.70
Full-Time Equivalent 26.20
Full-Time Equivalent 8.40
Full-Time Equivalent 2
Full-Time Equivalent 0
Full-Time Equivalent 58
Non - Payroll Staff
Admin and Clerical
Interim Managers &Specialist Contractors &Medical
Other Contingent Labour
Total Contingent Labour
Consultancy
Grand Total
Headcount 0
Headcount 0
Headcount 0
Headcount 0
Number of Contracts 1
Headcount 60
Full-Time Equivalent 0
Full-Time Equivalent 0
Full-Time Equivalent 0
Full-Time Equivalent 0
Full-Time Equivalent 58
Payroll Staff Costs
Salary
Allowances
Non-consolidated perfromance payments
Overtime
Employer pension contributions
Employer national insurance contributions
Total paybill for payroll staff
£198,314.27
£1,940.07
£0.00
£0.00
£47,475.21
£21,198.42
£268,927.97
Non - Payroll staff (contingent labour/ consultancy) costs
Contingent labour
Consultancy*
Total non-payroll Staff costs
£1,517.88
£349,770.00
£351,287.88
Grand Total
Paybill/Staffing (Payroll and Non-Payroll costs)
£620,215.85
* The Court is working with consultants from CapGemini and Q5 to support the delivery of our Change Programme. This will modernise our ways of working and improve our users' experience through a new records management system, a redesigned and improved website and comprehensive training programmes to upskill staff. The Change Programme runs until 2025.
Workforce Management Information for September 2023
You may need to turn your phones when viewing table on mobile phone
Payroll Staff
AO/AA
EO
SEO/HEO
Grade 6/7
SCS
Other
Total Employees
Headcount 5
Headcount 17
Headcount 26
Headcount 9
Headcount 2
Headcount 0
Headcount 59
Full-Time Equivalent 5
Full-Time Equivalent 16.70
Full-Time Equivalent 25.20
Full-Time Equivalent 8.40
Full-Time Equivalent 2
Full-Time Equivalent 0
Full-Time Equivalent 57
Non - Payroll Staff
Admin and Clerical
Interim Managers &Specialist Contractors &Medical
Other Contingent Labour
Total Contingent Labour
Consultancy
Grand Total
Headcount 0
Headcount 0
Headcount 0
Headcount 0
Number of Contracts 1
Headcount 59
Full-Time Equivalent 0
Full-Time Equivalent 0
Full-Time Equivalent 0
Full-Time Equivalent 0
Full-Time Equivalent 57
Payroll Staff Costs
Salary
Allowances
Non-consolidated perfromance payments
Overtime
Employer pension contributions
Employer national insurance contributions
Total paybill for payroll staff
£245,451.59
£1,912.40
£0.00
£0.00
£45,258.32
£27,856.96
£320,479.27
Non - Payroll staff (contingent labour/ consultancy) costs
Contingent labour
Consultancy*
Total non-payroll Staff costs
£650.52
£424,234.00
£424,884.52
Grand Total
Paybill/Staffing (Payroll and Non-Payroll costs)
£745,363.79
* The Court is working with consultants from CapGemini and Q5 to support the delivery of our Change Programme. This will modernise our ways of working and improve our users' experience through a new records management system, a redesigned and improved website and comprehensive training programmes to upskill staff. The Change Programme runs until 2025.
Workforce Management Information for August 2023
You may need to turn your phones when viewing table on mobile phone
Payroll Staff
AO/AA
EO
SEO/HEO
Grade 6/7
SCS
Other
Total Employees
Headcount 5
Headcount 16
Headcount 15
Headcount 10
Headcount 2
Headcount 0
Headcount 48
Full-Time Equivalent 5
Full-Time Equivalent 15.70
Full-Time Equivalent 14.20
Full-Time Equivalent 9.40
Full-Time Equivalent 2
Full-Time Equivalent 0
Full-Time Equivalent 46
Non - Payroll Staff
Admin and Clerical
Interim Managers &Specialist Contractors &Medical
Other Contingent Labour
Total Contingent Labour
Consultancy
Grand Total
Headcount 1
Headcount 0
Headcount 0
Headcount 1
Number of Contracts 1
Headcount 49
Full-Time Equivalent 1
Full-Time Equivalent 0
Full-Time Equivalent 0
Full-Time Equivalent 1
Full-Time Equivalent 47
Payroll Staff Costs
Salary
Allowances
Non-consolidated perfromance payments
Overtime
Employer pension contributions
Employer national insurance contributions
Total paybill for payroll staff
£166,514.92
£2,063.39
£5,000.00
£0.00
£44,042.58
£18,724.97
£236,345.86
Non - Payroll staff (contingent labour/ consultancy) costs
Contingent labour
Consultancy*
Total non-payroll Staff costs
£3,220.08
£295,935.00
£299,155.08
Grand Total
Paybill/Staffing (Payroll and Non-Payroll costs)
£535,500.94
* The Court is working with consultants from CapGemini and Q5 to support the delivery of our Change Programme. This will modernise our ways of working and improve our users' experience through a new records management system, a redesigned and improved website and comprehensive training programmes to upskill staff. The Change Programme runs until 2025.
Workforce Management Information for July 2023
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Payroll Staff
AO/AA
EO
SEO/HEO
Grade 6/7
SCS
Other
Total Employees
Headcount 4
Headcount 17
Headcount 17
Headcount 10
Headcount 2
Headcount 0
Headcount 50
Full-Time Equivalent 4
Full-Time Equivalent 16.70
Full-Time Equivalent 16
Full-Time Equivalent 9.40
Full-Time Equivalent 2
Full-Time Equivalent 0
Full-Time Equivalent 48
Non - Payroll Staff
Admin and Clerical
Interim Managers &Specialist Contractors &Medical
Other Contingent Labour
Total Contingent Labour
Consultancy
Grand Total
Headcount 1
Headcount 0
Headcount 0
Headcount 1
Number of Contracts 1
Headcount 51
Full-Time Equivalent 1
Full-Time Equivalent 0
Full-Time Equivalent 0
Full-Time Equivalent 1
Full-Time Equivalent 49
Payroll Staff Costs
Salary
Allowances
Non-consolidated perfromance payments
Overtime
Employer pension contributions
Employer national insurance contributions
Total paybill for payroll staff
£190,364.14
£1,972.62
£44,250.00
£0.00
£44,882.81
£25,987.92
£307,457.49
Non - Payroll staff (contingent labour/ consultancy) costs
Contingent labour
Consultancy*
Total non-payroll Staff costs
£2,493.68
£256,720.00
£259,213.68
Grand Total
Paybill/Staffing (Payroll and Non-Payroll costs)
£566,671.17
* The Court is working with consultants from CapGemini and Q5 to support the delivery of our Change Programme. This will modernise our ways of working and improve our users' experience through a new records management system, a redesigned and improved website and comprehensive training programmes to upskill staff. The Change Programme runs until 2025.
Workforce Management Information for June 2023
You may need to turn your phones when viewing table on mobile phone
Payroll Staff
AO/AA
EO
SEO/HEO
Grade 6/7
SCS
Other
Total Employees
Headcount 2
Headcount 17
Headcount 26
Headcount 10
Headcount 2
Headcount 0
Headcount 57
Full-Time Equivalent 2
Full-Time Equivalent 16.70
Full-Time Equivalent 25
Full-Time Equivalent 9.40
Full-Time Equivalent 2
Full-Time Equivalent 0
Full-Time Equivalent 55
Non - Payroll Staff
Admin and Clerical
Interim Managers &Specialist Contractors &Medical
Other Contingent Labour
Total Contingent Labour
Consultancy
Grand Total
Headcount 2
Headcount 0
Headcount 0
Headcount 2
Number of Contracts 1
Headcount 59
Full-Time Equivalent 1.25
Full-Time Equivalent 0
Full-Time Equivalent 0
Full-Time Equivalent 1
Full-Time Equivalent 56
Payroll Staff Costs
Salary
Allowances
Non-consolidated perfromance payments
Overtime
Employer pension contributions
Employer national insurance contributions
Total paybill for payroll staff
£183,474.82
£1,972.62
£0.00
£0.00
£44,766.44
£19,391.81
£249,605.69
Non - Payroll staff (contingent labour/ consultancy) costs
Contingent labour
Consultancy*
Total non-payroll Staff costs
£5,849.68
£354,409.00
£360,258.68
Grand Total
Paybill/Staffing (Payroll and Non-Payroll costs)
£609,864.37
* The Court is working with consultants from CapGemini and Q5 to support the delivery of our Change Programme. This will modernise our ways of working and improve our users' experience through a new records management system, a redesigned and improved website and comprehensive training programmes to upskill staff. The Change Programme runs until 2025.
Workforce Management Information for May 2023
You may need to turn your phones when viewing table on mobile phone
Payroll Staff
AO/AA
EO
SEO/HEO
Grade 6/7
SCS
Other
Total Employees
Headcount 2
Headcount 17
Headcount 25
Headcount 10
Headcount 2
Headcount 0
Headcount 56
Full-Time Equivalent 2
Full-Time Equivalent 16.70
Full-Time Equivalent 24
Full-Time Equivalent 9.40
Full-Time Equivalent 2
Full-Time Equivalent 0
Full-Time Equivalent 54
Non - Payroll Staff
Admin and Clerical
Interim Managers &Specialist Contractors &Medical
Other Contingent Labour
Total Contingent Labour
Consultancy
Grand Total
Headcount 1
Headcount 0
Headcount 0
Headcount 1
Number of Contracts 1
Headcount 57
Full-Time Equivalent 1
Full-Time Equivalent 0
Full-Time Equivalent 0
Full-Time Equivalent 1
Full-Time Equivalent 55
Payroll Staff Costs
Salary
Allowances
Non-consolidated perfromance payments
Overtime
Employer pension contributions
Employer national insurance contributions
Total paybill for payroll staff
£179,800.27
£2,150.31
£0.00
£106.08
£44,701.98
£19,040.69
£245,799.33
Non - Payroll staff (contingent labour/ consultancy) costs
Contingent labour
Consultancy*
Total non-payroll Staff costs
£3,035.76
£121,230.00
£124,265.76
Grand Total
Paybill/Staffing (Payroll and Non-Payroll costs)
£370,065.09
* The Court is working with consultants from CapGemini and Q5 to support the delivery of our Change Programme. This will modernise our ways of working and improve our users' experience through a new records management system, a redesigned and improved website and comprehensive training programmes to upskill staff. The Change Programme runs until 2025.
Workforce Management Information for April 2023
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Payroll Staff
AO/AA
EO
SEO/HEO
Grade 6/7
SCS
Other
Total Employees
Headcount 2
Headcount 17
Headcount 25
Headcount 10
Headcount 2
Headcount 0
Headcount 56
Full-Time Equivalent 2
Full-Time Equivalent 16.70
Full-Time Equivalent 24
Full-Time Equivalent 9.40
Full-Time Equivalent 2
Full-Time Equivalent 0
Full-Time Equivalent 54
Non - Payroll Staff
Admin and Clerical
Interim Managers &Specialist Contractors &Medical
Other Contingent Labour
Total Contingent Labour
Consultancy
Grand Total
Headcount 1
Headcount 0
Headcount 0
Headcount 1
Number of Contracts 1
Headcount 57
Full-Time Equivalent 1
Full-Time Equivalent 0
Full-Time Equivalent 0
Full-Time Equivalent 1
Full-Time Equivalent 55
Payroll Staff Costs
Salary
Allowances
Non-consolidated perfromance payments
Overtime
Employer pension contributions
Employer national insurance contributions
Total paybill for payroll staff
£181,611.68
£1,267.30
£1,150.00
£1,714.38
£43,586.58
£19,395.72
£248,725.66
Non - Payroll staff (contingent labour/ consultancy) costs
Contingent labour
Consultancy*
Total non-payroll Staff costs
£2,602.00
£69,950.00
£72,552.00
Grand Total
Paybill/Staffing (Payroll and Non-Payroll costs)
£321,277.66
* The Court is working with consultants from CapGemini and Q5 to support the delivery of our Change Programme. This will modernise our ways of working and improve our users' experience through a new records management system, a redesigned and improved website and comprehensive training programmes to upskill staff. The Change Programme runs until 2025.
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