Spreadsheet: 51fcb3d9-04d8-441a-af69-6172a9a97adb
Sheet: Staff Data

 | This sheet shows staff cost data provided by HAL.
 | Staff Data from HAL
 | CAA-IR-29 - Appendix A
 | 1) Total staff cost breakdown (£m and 2011/12prices) |  |  |  |  |  |  |  |  | 1) Total staff cost breakdown (£m and 2011/12prices) %
 |  | 2014/15 | 2015/16 | 2016/17 | 2017/18 | 2018/19 |  | Q6 |  |  | 2014/15 | 2015/16 | 2016/17 | 2017/18 | 2018/19
 | Wages and Salaries | " | " | " | " | " |  | " |  | Wages and Salaries | " | " | " | " | "
 | Pensions | " | " | " | " | " |  | " |  | Pensions | " | " | " | " | "
 | National Insurance | " | " | " | " | " |  | " |  | National Insurance | " | " | " | " | "
 | Other Staff Related Costs | " | " | " | " | " |  | " |  | Other Staff Related Costs | " | " | " | " | "
 | Total Staff Costs | " | " | " | " | " |  | " |  | Total Staff Costs | " | " | " | " | "
 | 2) Departmental man years |  |  |  |  |  |  |  |  | 2) Departmental man years %
 |  | 2014/15 | 2015/16 | 2016/17 | 2017/18 | 2018/19 |  | Q6 |  |  | 2014/15 | 2015/16 | 2016/17 | 2017/18 | 2018/19
 | Security | " | " | " | " | " |  | " |  | Security | " | " | " | " | "
 | Operations | " | " | " | " | " |  | " |  | Operations | " | " | " | " | "
 | Facilities | " | " | " | " | " |  | " |  | Facilities | " | " | " | " | "
 | Commercial | " | " | " | " | " |  | " |  | Commercial | " | " | " | " | "
 | Rail | " | " | " | " | " |  | " |  | Rail | " | " | " | " | "
 | Central support | " | " | " | " | " |  | " |  | Central support | " | " | " | " | "
 | Total man years | " | " | " | " | " |  | " |  | Total man years | " | " | " | " | "
 | 3) Departmental total staff costs (£m and 2011/12prices) |  |  |  |  |  |  |  |  | 3) Departmental total staff costs (£m and 2011/12prices) %
 |  | 2014/15 | 2015/16 | 2016/17 | 2017/18 | 2018/19 |  | Q6 |  |  | 2014/15 | 2015/16 | 2016/17 | 2017/18 | 2018/19
 | Security | " | " | " | " | " |  | " |  | Security | " | " | " | " | "
 | Operations | " | " | " | " | " |  | " |  | Operations | " | " | " | " | "
 | Facilities | " | " | " | " | " |  | " |  | Facilities | 0.09624566517565465 | 0.102765726681128 | 0.1039657919007294 | 0.1081257027874771 | 0.1081387035271687
 | Commercial | " | " | " | " | " |  | " |  | Commercial | " | " | " | " | "
 | Central support | " | " | " | " | " |  | " |  | Central support | 0.2854701713826205 | 0.2708785249457701 | 0.2703949023224617 | 0.2826537255134047 | 0.2828288846520496
 | Total Staff Costs | " | " | " | " | " |  | " |  | Total Staff Costs | " | " | " | " | "
 | Cost per many year
 |  | 2014/15 | 2015/16 | 2016/17 | 2017/18 | 2018/19 |  | Q6
 | Security | " | " | " | " | " |  | "
 | Operations | " | " | " | " | " |  | "
 | Facilities | " | " | " | " | " |  | "
 | Commercial | " | " | " | " | " |  | "
 | Central support | " | " | " | " | " |  | "
 | Total cost per man year | " | " | " | " | " |  | "
 | 4) Departmental total staff cost split (£m and 2011/12prices)
 |  | 2014/15 | 2015/16 | 2016/17 | 2017/18 | 2018/19 |  | Q6
 | Security
 | Wages and Salaries | " | " | " | " | " |  | "
 | Pensions | " | " | " | " | " |  | "
 | National Insurance | " | " | " | " | " |  | "
 | Other Staff Related Costs | " | " | " | " | " |  | "
 |  | " | " | " | " | " |  | "
 | Operations
 | Wages and Salaries | " | " | " | " | " |  | "
 | Pensions | " | " | " | " | " |  | "
 | National Insurance | " | " | " | " | " |  | "
 | Other Staff Related Costs | " | " | " | " | " |  | "
 |  | " | " | " | " | " |  | "
 | Facilities
 | Wages and Salaries | " | " | " | " | " |  | "
 | Pensions | " | " | " | " | " |  | "
 | National Insurance | " | " | " | " | " |  | "
 | Other Staff Related Costs | " | " | " | " | " |  | "
 |  | " | " | " | " | " |  | "
 | Commercial
 | Wages and Salaries | " | " | " | " | " |  | "
 | Pensions | " | " | " | " | " |  | "
 | National Insurance | " | " | " | " | " |  | "
 | Other Staff Related Costs | " | " | " | " | " |  | "
 |  | " | " | " | " | " |  | "
 | Central support
 | Wages and Salaries | " | " | " | " | " |  | "
 | Pensions | " | " | " | " | " |  | "
 | National Insurance | " | " | " | " | " |  | "
 | Other Staff Related Costs | " | " | " | " | " |  | "
 |  | " | " | " | " | " |  | "
 | Total Staff Costs | " | " | " | " | " |  | "
 | End