DFID Workforce Management Information - Public body

Monthly management information on staff numbers and paybill costs in DFID. For workforce numbers, both payroll and non-payroll (contingent labour, including consultants) 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. For baseline 2010/11 returns, staffing numbers are as at 31 March 2011, and paybill costs are for the financial year 2010/11.本数据集提供了DFID（英国国际发展部）每月的管理信息，包括员工数量及工资账单成本。对于员工数量，数据涵盖了薪酬和非薪酬（包括临时工，如顾问）信息，并按照全职等效人数（FTE）和总人数进行划分，同时将薪酬员工数量映射至标准公务员等级。在成本方面，薪酬工资账单信息被细分为其构成要素，例如薪资、津贴、雇主养老金贡献等。非薪酬成本则分为咨询费用和其他非薪酬工作人员的费用。员工数量以参考月份的最后一天为准，成本信息亦对应参考月份。对于基线2010/11的回报，员工数量以2011年3月31日为准，工资账单成本为2010/11财年的数据。