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<p>The payroll information requested is shown below.</p><p> </p><table><tbody><tr><td><p><strong>Financial
Year</strong></p></td><td><p><strong>Total Staff</strong></p></td><td><p><strong>(a)
</strong><strong>Payroll Staff Percentage</strong></p></td><td><p><strong>(b) </strong><strong>Non-Payroll
Staff Percentage</strong></p></td></tr><tr><td><p><strong>2010/11</strong></p></td><td><p><strong>57</strong></p></td><td><p><strong>96%</strong></p></td><td><p><strong>4%</strong></p></td></tr><tr><td><p><strong>2011/12</strong></p></td><td><p><strong>55</strong></p></td><td><p><strong>98%</strong></p></td><td><p><strong>2%</strong></p></td></tr><tr><td><p><strong>2012/13</strong></p></td><td><p><strong>53</strong></p></td><td><p><strong>98%</strong></p></td><td><p><strong>2%</strong></p></td></tr><tr><td><p><strong>2013/14</strong></p></td><td><p><strong>50</strong></p></td><td><p><strong>92%</strong></p></td><td><p><strong>8%</strong></p></td></tr><tr><td><p><strong>2014/15</strong></p></td><td><p><strong>49</strong></p></td><td><p><strong>88%</strong></p></td><td><p><strong>12%</strong></p></td></tr><tr><td><p><strong>2015/16</strong></p></td><td><p><strong>44</strong></p></td><td><p><strong>95%</strong></p></td><td><p><strong>5%</strong></p></td></tr></tbody></table><p>
</p><p>The non-payroll staff are those contracted through an agency.</p><p> </p>
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