NIO: Workforce Management Information - June 2023
Source: data.gov.uk (2025-12-18)

Workforce Management Information - Northern Ireland Office. Monthly management information on staff numbers and paybill costs in Civil Service departments, their agencies and their executive NDPBs. For workforce numbers, both payroll and non-payroll (contingent labour) information is provided, split between full-time equivalents (FTE) and headcount, with payroll staff numbers mapped to standard Civil Service grades. For costs, payroll paybill information is broken down into its component parts i.e. salaries, allowances, employers pensions contributions etc. For non-payroll costs, these are split between costs for consultancy and those of other non-payroll workers. Staffing numbers are as at the last day of the month for the reference month. Cost information is that for the reference month.

_BjRu?*W}ڮoc{;xE7EJ6I7/I/
_UJ0X"p-/9v>dJՊو
}3+

�zd>YYY`Ô2ecM+네1f?G)"K?9 &&cVzK_C̀˘z]^نyޜ̴I+{r~u
Fv/R-9c]&n�%|-QBEvl~
X�?~@IAN
�oS:s�onfņ)(#jloV3?L4 KzZ2yَsʂZ
Z5BCԞ\,J}6[CP8ʠ wgw[Nfr>b1q؅B^L9>ғ7&
QMD L:eL%UD
q籰n[2
˂њD!J겏d~3ɐJ9y+#}%zSN(
4�'^H
y]ɺDJr
MWP%WDV%ߥx]G"ny
yVqdE;e_rouF
2w-2NH9\sosM˞
[ǥ]
hZ̶֡4nWf駳ފ?7??-ަ݋1

/JW^ayoy]]F{/~({v�ͪ SV'Nj%+WIdQ
Aj׍"-(D!CdRuJ^H˻^
GXlq/; C}WD>
JJ}lD]T+/K2[cf=x9X%uV6J|ͺU!;DtC}2+'{3rqX Ƹ'=^KkȚgׇR1D:}g
.^(RExeBwe7gߢ|)t`wD6Q
&h7=٢dsT(KR^*2SN|
X$(SW2K
AC}Z
ù#(Q^ju=av/q/"/uR)بUJ>{7Xv@2Jfg铤ҥ^Ԇ7ro;;%Cq @]/X
D6llZp.Ǻߎ
OA}nA1s-ba۬ RwqszjZS1h[qv)YW(2v,vf|npÏJ?"z [mAPDj[!|0 Nf/ʢ�;;u0usyGs'wA'=
Sz=)c#O2*Շ)J/S58l~.
_
<\]r
`t@Y%TOɦe2JW\/"xR
ZﭷxSR}.(ֆF&2d'\wF$ҫл(K"G+/|馟
d*QlE(c-v!''cFw)!/0/.Α*h t'}^�
uDW }ԪBB
.ٗZmcfې,{o56[ueX
B0MWd\bQ
X"
E:f!^ܚuӝ[TB
N%)U
7?L%)Oj;#~>$8w0ut)sT1t
e+k򜬅pw
m[,B%۠Ͻ\E U
7?AGҩ`ɡz {! Gi_'`xIRp6D8}HmgƬL@cPr}e:aVCMgHIƤD⌔ꔬόcsyači5'UC#~ S#9j$b
\̃ |<2
f(Nz,0qXײZ5m"κn amg->I2t}{}gM2Y]Nqez9tb-1Db-R=9
:*!
iJcolʨ.eZ9cu*:Ju;ìX2Q
O*X{)}
/N8d@K1J.
씿2dSL($=Vxp4̇
f~
ow;%"FtY
Br8N
7HX�XPH<՝ ٷٻL%hju{WPa[ȣ%βC_Ba:f;Gs!Vʻ9y>ꗞǣI
K]Y86N ^k$RV[!_Br
ǔφ@>WRF
BǴ/)
Sb; m
Igub!Fy}ǽugB
ޜ/.LOTOC|/Zm#J
z@+$z+C:S4*@[}<C}jXps>ncE1
|n

xa-)47x | 7LV�on2SjvM/u,6vtv,{:Os{e%fvlZS
ŇEl`aeٱ#25[Jd6!,"rq? KPfw
$=<8
Y+\ՠAGxO<kJ:J
JTG}kσ!~n
k:
FS! +st l
_'_p93C-+)̂Jn
l(T
0O $f\R 1V_y4r^w
8$L5[p
q6(4,mbjfMgQ3SNk@N}=
gF�Xv#;
:
ƹ&e!bXVËQOZ_ r[
6
XuvLlq8]!$jH
'%'8StF}
?V$g΍*.=n-\nFnh+
6JcY&\,EŢg5bA6n)TN!
*^
0--و*H"аHɸ\-9؇d5F47وOq.7%tfd~4a_}N&*ėX)]0YU?4

Ÿb&2xQ
nIYT5ZeO8�F
Eav5󦎄M¦/%wmF=K=zc`'/Qnխ-ൽٳF$b.`$no6Uz/o7ltDf!G neE/[|3
$;|;#U!Q
Lh=m-S$3:3Į=
S]}3?�JjHVSoT#32ua<`:/
ts6|?Pȳ;lsPVݧMÒ餤`;F[ˎ)$,Rg/k^z٤u=ZqgQMxW;R}9q\q܌Fr}A97 9!t#
p\i|B.?ri]0b
$׉Cԕ2} >!!.]N"F4+u*
\
׍
_>$&4k
sLf5׈(NU.u9Jlw\傑[BU
6/3;:ZN(cinG
́$xhT
W'j8(2h%yXZ!4S`v!
Zę9LBll퓢'YOsdrrFj4
quT-.
Jf?rܠ#KḦNfkG%ń¼ lNu]B�(,mGjl6w�fT#ɨURLAbxlhj)5
*RJ;lj9cȕ>vG"ERMPP"r핔mo:�ԻõH
4L4BPJaÀP(ztde
2@ù喖8q< 'xkzGZϟJ=aРKttO@\@.,jn%:oG:UpJN5~tK5h%RmnS;
S1+.A5p�t=
y
w$?B]pcrv+pAr
M/d,yB2IΎkH
Kآ 4-sK0=aؼ[s|Q&DyWRpm`z((pm{aϚ߮�
�%o_Aٰ?Ux06'3{3b\U

2
@ mxL 


WZl(*PMH#ݏ[P=kYH6qYv%ȢLɏf>qT@:8
&m
:D] J0wVѬSH;&?t*biU֝4YGQgi^.7*ւbpp:)x_ALca z�7=>8u1^rkA'qc^#|fIC
.7[!XKq!oS-~ò
**[ȥv4@DKT+wT*E'#1_K4kC*A
"@Iژa
>ICXR{k4-DO5ɿ2
K~1>O3bK^,%J- N7|Xvļ`J>Rb_ϟTLQI`.v tc޻|2T|Jkeív}(| O4,hߣ`/;c0f?&=
cOa5L ӬM
/Xϑjj9Gܚ4
R ӯVS $O5NoVJ)-@�*'޴2ޚgM/4&L~E𱝨=xo
WxQ-F
$i
ڗ95P
@=}Z1*^7]9D&)Ft3hOo#XqOC(45kGJmJIWk,Z^9[R=htw
Hَ֑4D)z/@Q䀆/ڒN=,͊-_
iVƙ
�cL
Е% ֓Nd
O92޹kz
׷gOg4y{0NlPP#`8Hxkmlé�K
a1J.Y
`)JN*
h۷z$}
ߙq)sԾ+*n'gۈ1.ZxJbs[J^b%
5l V$}8Ol喕jGDΦ@oDsҁ
/ʖFE~xq}p5qͱ{SXV@

G
W#[Ӥ)ế[2
C\ς)kq
[raHcF-13iqk57 Vf6
۩Gܹ9cNxە
N(ti;=Tw 33`bfcVc+dw_U>Ƅ}9g/RZ:XJ'1h?> ,8X$IɃkI~:
@;sjo@ƀKGR|0ii~
PK| )^+]:xQ"Ȗ?KGA:op"[ͺU�Xnv9%e_3o[B^{ksX:kYpRG_ժjF(I<%|Nk^/oLVyY%tqKc|A?'^=2»X8[^solL&ބe9 B؝o-Uk
sKP\s*NLm}z
R?ԉ=]~1_~IhDp"2ĄP!Ft
"0p+¬$kW,c朽}`W<.>ز>x
C7=\hg('`
+qY1;JpLv*f7%J=wηÔ}5
3EjfTI0e
\טQ e3#bȭ'ųLpq!Hb*E#PްAb}9πG 0&u$(+tqt=
>DŮ
\ݩĤܝZM
&e j7
ܦCY,]3$Wj(6a
cAk8(GTU[wדd
7GIG<<Z1OFHCI
7Op>+Š|GTsVmɅZ^bɸ^?[$aF)o5vxx$s~omNXs3V1yM4xRbt قBHXuqqǘjNЦkWy
"`%^eh0#6F
}*[pH=)mN3([x79ɞU깻BrcoG&Q4
]>-xl=BU|9`4T:'/@yZ7/xTgYU {3!":#GUKSg]N2%fXJH$s2quG#",oVP3z%
S9Nke>C!y>VteuD%4M! 'z\}j:
~$;MKc1{ԗhL|WŤ6/Hwyp ke ovҸv
'bR1rRUiu?kWHjΎRWڭ0O^ۙϣ=e0O2
DxLZD3QgcP?? ѵTg9
E4Fk)ߺ&̲~sL<$l>~1v""rGy<7*Q#qר1XY=X0^K
ǪW ш0lmʭ~&.HHFUr{pA/
FK;NصʘQuuq7:RFUĨ
Ubv\wG ^_T'_tfgQ"yS/\`FEuy#b{DXFq7S=/r<
AFݒ.X-HxLpa}_˘ y=㵇
~Z=BXWg*~#)0R& 0~z@�*3ʍvUX
ycpޙ;L]։{,K)

/3ʍQAswn
xsyP\,FWA#?N!(,,:N|:%f뽱t7@k]i+*6krcl~'ʄ- Zt�ٝx
g{'ԌM4[rE|˛
"O
"
KR (*ԁ AǼ{!
}?\2{v.qz:󏞜 ]m< O
JIL*(ΎU/i=/OsgDd[?s=5~ہx)n19G z
cp GoD:h0}Ӳv2C,r
vNn)ND?:
Z4t4?Q
U_e
>,*=
Ǻ̭
xS_4:?K@ti~J&-
nhc?7TD
#X4
yXJW-xjJo%5蝛pN
0Q\m}l2X؟;R.<6~χ ƸVCÛ7RS7jg@gRg5y^
_߫#3Ԁ\k@g
!d}#v+Z KGmjau+3oɪP
|naj1Уe|ƞD*$yq�fU-$]ŘЖ5V&^ޞr3C@ZGhgM"؞fO汿[eq{5PX2#ki*
i"_m&)-B|T(`0`SFv o{ȩqۆeqn5adz1,6ѓ&+*04
;;9OjJ66in