Workforce management information

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

Workforce Management Information for July 2024

Payroll Staff

AO/AAEOSEO/HEOGrade 6/7SCSOtherTotal Employees
Headcount 4.00Headcount 15.00Headcount 27.00Headcount 10.00Headcount 2.00Headcount 0Headcount 58
Full-Time Equivalent 4.00Full-Time Equivalent 14.70Full-Time Equivalent 25.90Full-Time Equivalent 9.40Full-Time Equivalent 2.00Full-Time Equivalent 0Full-Time Equivalent 56

Non - Payroll Staff

Admin and ClericalInterim Managers &Specialist Contractors &MedicalOther Contingent LabourTotal Contingent LabourConsultancyGrand Total
Headcount 0Headcount 0Headcount 1.00Headcount 1Number of Contracts 1Headcount 59
Full-Time Equivalent 0Full-Time Equivalent 0Full-Time Equivalent 1.00Full-Time Equivalent 1 Full-Time Equivalent 57

Payroll Staff Costs

SalaryAllowancesNon-consolidated perfromance paymentsOvertimeEmployer pension contributionsEmployer national insurance contributionsTotal 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 labourConsultancy*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

Payroll Staff

AO/AAEOSEO/HEOGrade 6/7SCSOtherTotal Employees
Headcount 4.00Headcount 16.00Headcount 27.00Headcount 9.00Headcount 2.00Headcount 0Headcount 58
Full-Time Equivalent 4.00Full-Time Equivalent 15.70Full-Time Equivalent 26.30Full-Time Equivalent 8.40Full-Time Equivalent 2.00Full-Time Equivalent 0Full-Time Equivalent 56

Non - Payroll Staff

Admin and ClericalInterim Managers &Specialist Contractors &MedicalOther Contingent LabourTotal Contingent LabourConsultancyGrand Total
Headcount 0Headcount 0Headcount 1.00Headcount 1Number of Contracts 1Headcount 59
Full-Time Equivalent 0Full-Time Equivalent 0Full-Time Equivalent 1.00Full-Time Equivalent 1 Full-Time Equivalent 57

Payroll Staff Costs

SalaryAllowancesNon-consolidated perfromance paymentsOvertimeEmployer pension contributionsEmployer national insurance contributionsTotal 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 labourConsultancy*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

Payroll Staff

AO/AAEOSEO/HEOGrade 6/7SCSOtherTotal Employees
Headcount 4.00Headcount 16.00Headcount 28.00Headcount 9.00Headcount 2.00Headcount 0Headcount 59
Full-Time Equivalent 4.00Full-Time Equivalent 15.70Full-Time Equivalent 27.30Full-Time Equivalent 9.00Full-Time Equivalent 2.00Full-Time Equivalent 0Full-Time Equivalent 58

Non - Payroll Staff

Admin and ClericalInterim Managers &Specialist Contractors &MedicalOther Contingent LabourTotal Contingent LabourConsultancyGrand Total
Headcount 0Headcount 0Headcount 2.00Headcount 2Number of Contracts 1Headcount 61
Full-Time Equivalent 0Full-Time Equivalent 0Full-Time Equivalent 2.00Full-Time Equivalent 2 Full-Time Equivalent 60

Payroll Staff Costs

SalaryAllowancesNon-consolidated perfromance paymentsOvertimeEmployer pension contributionsEmployer national insurance contributionsTotal 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 labourConsultancy*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

Payroll Staff

AO/AAEOSEO/HEOGrade 6/7SCSOtherTotal Employees
Headcount 4.00Headcount 17.00Headcount 30.00Headcount 9.00Headcount 2.00Headcount 0Headcount 62
Full-Time Equivalent 4.00Full-Time Equivalent 16.70Full-Time Equivalent 29.30Full-Time Equivalent 8.40Full-Time Equivalent 2.40Full-Time Equivalent 0Full-Time Equivalent 60

Non - Payroll Staff

Admin and ClericalInterim Managers &Specialist Contractors &MedicalOther Contingent LabourTotal Contingent LabourConsultancyGrand Total
Headcount 0Headcount 0Headcount 1Headcount 1Number of Contracts 1Headcount 63
Full-Time Equivalent 0Full-Time Equivalent 0Full-Time Equivalent 0Full-Time Equivalent 0 Full-Time Equivalent 60

Payroll Staff Costs

SalaryAllowancesNon-consolidated perfromance paymentsOvertimeEmployer pension contributionsEmployer national insurance contributionsTotal 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 labourConsultancy*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

Payroll Staff

AO/AAEOSEO/HEOGrade 6/7SCSOtherTotal Employees
Headcount 4Headcount 16Headcount 28Headcount 10 Headcount 2Headcount 0Headcount 60
Full-Time Equivalent 4Full-Time Equivalent 15.70Full-Time Equivalent 27.30Full-Time Equivalent 9.40Full-Time Equivalent 2Full-Time Equivalent 0Full-Time Equivalent 58

Non - Payroll Staff

Admin and Clerical Interim Managers  & Specialist  Contractors & Medical  Other Contingent LabourTotal Contingent LabourConsultancyGrand Total
Headcount 0Headcount 0Headcount 1Headcount 1Number of Contracts 1Headcount 61
Full-Time Equivalent 0Full-Time Equivalent 0Full-Time Equivalent 0Full-Time Equivalent 0Full-Time Equivalent 58

Payroll Staff Costs

AllowancesNon-consolidated perfromance paymentsOvertimeEmployer pension contributionsEmployer national insurance contributionsTotal 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 labourConsultancy*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

Payroll Staff

AO/AAEOSEO/HEOGrade 6/7SCSOtherTotal Employees
Headcount 5Headcount 16Headcount 27Headcount 8Headcount 2Headcount 0Headcount 58
Full-Time Equivalent 5Full-Time Equivalent 15.70Full-Time Equivalent 26.30Full-Time Equivalent 7.40Full-Time Equivalent 2Full-Time Equivalent 0Full-Time Equivalent 56

Non - Payroll Staff

Admin and ClericalInterim Managers &Specialist Contractors &MedicalOther Contingent LabourTotal Contingent LabourConsultancyGrand Total
Headcount 0Headcount 0Headcount 0Headcount 0Number of Contracts 1Headcount 58
Full-Time Equivalent 0Full-Time Equivalent 0Full-Time Equivalent 1Full-Time Equivalent 1 Full-Time Equivalent 57

Payroll Staff Costs

SalaryAllowancesNon-consolidated perfromance paymentsOvertimeEmployer pension contributionsEmployer national insurance contributionsTotal 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 labourConsultancy*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

Payroll Staff

AO/AAEOSEO/HEOGrade 6/7SCSOtherTotal Employees
Headcount 5Headcount 17Headcount 29Headcount 9Headcount 2Headcount 0Headcount 62
Full-Time Equivalent 5Full-Time Equivalent 16.70Full-Time Equivalent 28.30Full-Time Equivalent 8.40Full-Time Equivalent 2Full-Time Equivalent 0Full-Time Equivalent 60

Non - Payroll Staff

Admin and ClericalInterim Managers &Specialist Contractors &MedicalOther Contingent LabourTotal Contingent LabourConsultancyGrand Total
Headcount 0Headcount 0Headcount 0Headcount 0Number of Contracts 1Headcount 62
Full-Time Equivalent 0Full-Time Equivalent 0Full-Time Equivalent 0Full-Time Equivalent 0 Full-Time Equivalent 60

Payroll Staff Costs

SalaryAllowancesNon-consolidated perfromance paymentsOvertimeEmployer pension contributionsEmployer national insurance contributionsTotal 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 labourConsultancy*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

Payroll Staff

AO/AAEOSEO/HEOGrade 6/7SCSOtherTotal Employees
Headcount 5Headcount 17Headcount 29Headcount 9Headcount 2Headcount 0Headcount 62
Full-Time Equivalent 5Full-Time Equivalent 16.70Full-Time Equivalent 28.20Full-Time Equivalent 8.40Full-Time Equivalent 2Full-Time Equivalent 0Full-Time Equivalent 60

Non - Payroll Staff

Admin and ClericalInterim Managers &Specialist Contractors &MedicalOther Contingent LabourTotal Contingent LabourConsultancyGrand Total
Headcount 0Headcount 0Headcount 0Headcount 0Number of Contracts 0Headcount 62
Full-Time Equivalent 0Full-Time Equivalent 0Full-Time Equivalent 0Full-Time Equivalent 0 Full-Time Equivalent 60

Payroll Staff Costs

SalaryAllowancesNon-consolidated perfromance paymentsOvertimeEmployer pension contributionsEmployer national insurance contributionsTotal 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 labourConsultancy*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

Payroll Staff

AO/AAEOSEO/HEOGrade 6/7SCSOtherTotal Employees
Headcount 5Headcount 17Headcount 29Headcount 9Headcount 2Headcount 0Headcount 62
Full-Time Equivalent 5Full-Time Equivalent 16.70Full-Time Equivalent 28.20Full-Time Equivalent 8.40Full-Time Equivalent 2Full-Time Equivalent 0Full-Time Equivalent 60

Non - Payroll Staff

Admin and ClericalInterim Managers &Specialist Contractors &MedicalOther Contingent LabourTotal Contingent LabourConsultancyGrand Total
Headcount 0Headcount 0Headcount 0Headcount 0Number of Contracts 1Headcount 62
Full-Time Equivalent 0Full-Time Equivalent 0Full-Time Equivalent 0Full-Time Equivalent 0 Full-Time Equivalent 60

Payroll Staff Costs

SalaryAllowancesNon-consolidated perfromance paymentsOvertimeEmployer pension contributionsEmployer national insurance contributionsTotal 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 labourConsultancy*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

Payroll Staff

AO/AAEOSEO/HEOGrade 6/7SCSOtherTotal Employees
Headcount 5Headcount 17Headcount 27Headcount 9Headcount 2Headcount 0Headcount 60
Full-Time Equivalent 5Full-Time Equivalent 16.70Full-Time Equivalent 26.20Full-Time Equivalent 8.40Full-Time Equivalent 2Full-Time Equivalent 0Full-Time Equivalent 58

Non - Payroll Staff

Admin and ClericalInterim Managers &Specialist Contractors &MedicalOther Contingent LabourTotal Contingent LabourConsultancyGrand Total
Headcount 0Headcount 0Headcount 0Headcount 0Number of Contracts 1Headcount 60
Full-Time Equivalent 0Full-Time Equivalent 0Full-Time Equivalent 0Full-Time Equivalent 0 Full-Time Equivalent 58

Payroll Staff Costs

SalaryAllowancesNon-consolidated perfromance paymentsOvertimeEmployer pension contributionsEmployer national insurance contributionsTotal 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 labourConsultancy*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

Payroll Staff

AO/AAEOSEO/HEOGrade 6/7SCSOtherTotal Employees
Headcount 5Headcount 17Headcount 26Headcount 9Headcount 2Headcount 0Headcount 59
Full-Time Equivalent 5Full-Time Equivalent 16.70Full-Time Equivalent 25.20Full-Time Equivalent 8.40Full-Time Equivalent 2Full-Time Equivalent 0Full-Time Equivalent 57

Non - Payroll Staff

Admin and ClericalInterim Managers &Specialist Contractors &MedicalOther Contingent LabourTotal Contingent LabourConsultancyGrand Total
Headcount 0Headcount 0Headcount 0Headcount 0Number of Contracts 1Headcount 59
Full-Time Equivalent 0Full-Time Equivalent 0Full-Time Equivalent 0Full-Time Equivalent 0 Full-Time Equivalent 57

Payroll Staff Costs

SalaryAllowancesNon-consolidated perfromance paymentsOvertimeEmployer pension contributionsEmployer national insurance contributionsTotal 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 labourConsultancy*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

Payroll Staff

AO/AAEOSEO/HEOGrade 6/7SCSOtherTotal Employees
Headcount 5Headcount 16Headcount 15Headcount 10Headcount 2Headcount 0Headcount 48
Full-Time Equivalent 5Full-Time Equivalent 15.70Full-Time Equivalent 14.20Full-Time Equivalent 9.40Full-Time Equivalent 2Full-Time Equivalent 0Full-Time Equivalent 46

Non - Payroll Staff

Admin and ClericalInterim Managers &Specialist Contractors &MedicalOther Contingent LabourTotal Contingent LabourConsultancyGrand Total
Headcount 1Headcount 0Headcount 0Headcount 1Number of Contracts 1Headcount 49
Full-Time Equivalent 1Full-Time Equivalent 0Full-Time Equivalent 0Full-Time Equivalent 1 Full-Time Equivalent 47

Payroll Staff Costs

SalaryAllowancesNon-consolidated perfromance paymentsOvertimeEmployer pension contributionsEmployer national insurance contributionsTotal 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 labourConsultancy*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

Payroll Staff

AO/AAEOSEO/HEOGrade 6/7SCSOtherTotal Employees
Headcount 4Headcount 17Headcount 17Headcount 10Headcount 2Headcount 0Headcount 50
Full-Time Equivalent 4Full-Time Equivalent 16.70Full-Time Equivalent 16Full-Time Equivalent 9.40Full-Time Equivalent 2Full-Time Equivalent 0Full-Time Equivalent 48

Non - Payroll Staff

Admin and ClericalInterim Managers &Specialist Contractors &MedicalOther Contingent LabourTotal Contingent LabourConsultancyGrand Total
Headcount 1Headcount 0Headcount 0Headcount 1Number of Contracts 1Headcount 51
Full-Time Equivalent 1Full-Time Equivalent 0Full-Time Equivalent 0Full-Time Equivalent 1 Full-Time Equivalent 49

Payroll Staff Costs

SalaryAllowancesNon-consolidated perfromance paymentsOvertimeEmployer pension contributionsEmployer national insurance contributionsTotal 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 labourConsultancy*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

Payroll Staff

AO/AAEOSEO/HEOGrade 6/7SCSOtherTotal Employees
Headcount 2Headcount 17Headcount 26Headcount 10Headcount 2Headcount 0Headcount 57
Full-Time Equivalent 2Full-Time Equivalent 16.70Full-Time Equivalent 25Full-Time Equivalent 9.40Full-Time Equivalent 2Full-Time Equivalent 0Full-Time Equivalent 55

Non - Payroll Staff

Admin and ClericalInterim Managers &Specialist Contractors &MedicalOther Contingent LabourTotal Contingent LabourConsultancyGrand Total
Headcount 2Headcount 0Headcount 0Headcount 2Number of Contracts 1Headcount 59
Full-Time Equivalent 1.25Full-Time Equivalent 0Full-Time Equivalent 0Full-Time Equivalent 1 Full-Time Equivalent 56

Payroll Staff Costs

SalaryAllowancesNon-consolidated perfromance paymentsOvertimeEmployer pension contributionsEmployer national insurance contributionsTotal 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 labourConsultancy*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

Payroll Staff

AO/AAEOSEO/HEOGrade 6/7SCSOtherTotal Employees
Headcount 2Headcount 17Headcount 25Headcount 10Headcount 2Headcount 0Headcount 56
Full-Time Equivalent 2Full-Time Equivalent 16.70Full-Time Equivalent 24Full-Time Equivalent 9.40Full-Time Equivalent 2Full-Time Equivalent 0Full-Time Equivalent 54

Non - Payroll Staff

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

Payroll Staff Costs

SalaryAllowancesNon-consolidated perfromance paymentsOvertimeEmployer pension contributionsEmployer national insurance contributionsTotal 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 labourConsultancy*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

Payroll Staff

AO/AAEOSEO/HEOGrade 6/7SCSOtherTotal Employees
Headcount 2Headcount 17Headcount 25Headcount 10Headcount 2Headcount 0Headcount 56
Full-Time Equivalent 2Full-Time Equivalent 16.70Full-Time Equivalent 24Full-Time Equivalent 9.40Full-Time Equivalent 2Full-Time Equivalent 0Full-Time Equivalent 54

Non - Payroll Staff

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

Payroll Staff Costs

SalaryAllowancesNon-consolidated perfromance paymentsOvertimeEmployer pension contributionsEmployer national insurance contributionsTotal 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 labourConsultancy*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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