answer text |
<p>The proportion of staff on (a) payroll and (b) non-payroll staff for each of the
financial years requested is included in the table below. Due to changes in the structure
of the department in each year, comparisons cannot be reliably drawn between years.</p><table><tbody><tr><td><p>
</p></td><td><p><strong>2010/2011</strong></p></td><td><p><strong>2011/2012</strong></p></td><td><p><strong>2012/2013</strong></p></td><td><p><strong>2013/2014</strong></p></td><td><p><strong>2014/2015</strong></p></td><td><p><strong>2015/2016</strong></p></td></tr><tr><td><p><strong>Proportion
of Payroll FTE</strong></p></td><td><p>98%</p></td><td><p>98%</p></td><td><p>98%</p></td><td><p>97%</p></td><td><p>95%</p></td><td><p>95%</p></td></tr><tr><td><p><strong>Proportion
of Non Payroll FTE</strong></p></td><td><p>2%</p></td><td><p>2%</p></td><td><p>2%</p></td><td><p>3%</p></td><td><p>5%</p></td><td><p>5%</p></td></tr></tbody></table><p>
</p><p>The data in the table includes staff from MoJ Headquarters, HM Courts and Tribunals
Service, National Offender Management Service, Criminal Injuries Compensation Authority,
Office of the Public Guardian and the Legal Aid Agency (who are included from the
2013/2014 financial year onwards). The Scotland Office and Wales Office are included
in the 2010/2011 financial year and Supreme Court included 2010/2011 and 2011/2012
financial year.</p>
|
|