Workforce Management Information - 2026

As a public body, it is important the Supreme Court and JCPC provide clear and understandable data detailing how we operate.

Payroll Staff

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MonthAO/AAEOSEO/HEOGrade 6/7SCSOtherTotal Employees
January, 2026Headcount 2Headcount 16Headcount 26Headcount 10Headcount 2Headcount 0Headcount 56
Full-Time Equivalent 2Full-Time Equivalent 15.70Full-Time Equivalent  25.20Full-Time Equivalent 9.20Full-Time Equivalent 2Full-Time Equivalent 0Full-Time Equivalent 54

Non - Payroll Staff

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MonthAdmin and ClericalInterim Managers &Specialist Contractors &MedicalOther Contingent LabourTotal Contingent LabourConsultancyGrand Total
January, 2026Headcount 0Headcount 0Headcount 1Headcount 1Number of Contracts 0Headcount 57
Full-Time Equivalent 0Full-Time Equivalent 0Full-Time Equivalent 1Full-Time Equivalent 1Full-Time Equivalent 55

Payroll Staff Costs

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MonthSalaryAllowancesNon-consolidated perfromance paymentsOvertimeEmployer pension contributionsEmployer national insurance contributionsTotal paybill for payroll staff
January, 2026£200,222.19£2,775.43£0.00£745.01£51,460.00£26,870.85£282,073.48

Non - Payroll staff (contingent labour/ consultancy) costs

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MonthContingent labourConsultancy*Total non-payroll Staff costs
January, 2026£3,026.4£0.00£3,026.4

Grand Total

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MonthPaybill/Staffing (Payroll and Non-Payroll costs)
January, 2026£285,099.88


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