FSA Workforce Management Information

Monthly information on staff numbers and paybill costs in the FSA, both payroll and non-payroll including consultants. Split between full-time equivalents (FTE) and headcount and mapped to standard Civil Service grades. Costs are broken down by salaries, allowances and contributions, or costs for consultancy.

Downloadable data

  • Workforce management information for the financial year 2010/11

    From:
    1 Apr 2010
    To:
    31 Mar 2011
    Download:
    csv
  • Workforce management information April 2011

    From:
    1 Apr 2011
    To:
    30 Apr 2011
    Download:
    csv
  • Workforce management information May 2011

    From:
    1 May 2011
    To:
    31 May 2011
    Download:
    csv
  • Workforce management information June 2011

    From:
    1 Jun 2011
    To:
    30 Jun 2011
    Download:
    csv
  • Workforce management information July 2011

    From:
    1 Jul 2011
    To:
    31 Jul 2011
    Download:
    csv
  • Workforce management information August 2011

    From:
    1 Aug 2011
    To:
    31 Aug 2011
    Download:
    csv
  • Workforce management information September 2011

    From:
    1 Sep 2011
    To:
    30 Sep 2011
    Download:
    csv
  • Workforce management information October 2011

    From:
    1 Oct 2011
    To:
    31 Oct 2011
    Download:
    csv
  • Workforce management information November 2011

    From:
    1 Nov 2011
    To:
    30 Nov 2011
    Download:
    csv
  • FSA Workforce Information November 2014 to November 2017

    From:
    1 Nov 2014
    To:
    30 Nov 2017
    Download:
    csv
  • FSA Workforce Management Information December 2017

    From:
    1 Dec 2017
    To:
    31 Dec 2017
    Download:
    csv
  • FSA Workforce Information January 2018

    From:
    1 Jan 2018
    To:
    31 Jan 2018
    Download:
    csv
  • FSA Workforce Information February 2018

    From:
    1 Feb 2018
    To:
    28 Feb 2018
    Download:
    csv
  • FSA Workforce Information March 2018

    From:
    1 Mar 2018
    To:
    31 Mar 2018
    Download:
    csv
  • FSA Workforce Information April 2018

    From:
    1 Apr 2018
    To:
    30 Apr 2018
    Download:
    csv
  • FSA Workforce Information May 2018

    From:
    1 May 2018
    To:
    31 May 2018
    Download:
    csv
  • FSA Workforce Information June 2018

    From:
    1 Jun 2018
    To:
    30 Jun 2018
    Download:
    csv
  • FSA Workforce Information July 2018

    From:
    1 Jul 2018
    To:
    31 Jul 2018
    Download:
    csv
  • FSA Workforce Information August 2018

    From:
    1 Aug 2018
    To:
    31 Aug 2018
    Download:
    csv
  • FSA Workforce Information September 2018

    From:
    1 Sep 2018
    To:
    30 Sep 2018
    Download:
    csv
  • FSA Workforce Information October 2018

    From:
    1 Oct 2018
    To:
    31 Oct 2018
    Download:
    csv
  • FSA Workforce Information November 2018

    From:
    1 Nov 2018
    To:
    30 Nov 2018
    Download:
    csv
  • FSA Workforce Information December 2018

    From:
    1 Dec 2018
    To:
    31 Dec 2018
    Download:
    csv
  • FSA Workforce Information January 2019

    From:
    1 Jan 2019
    To:
    31 Jan 2019
    Download:
    csv
  • FSA Workforce Information February 2019

    From:
    1 Feb 2019
    To:
    28 Feb 2019
    Download:
    csv
  • FSA Workforce Information March 2019

    From:
    1 Mar 2019
    To:
    31 Mar 2019
    Download:
    csv
  • FSA Workforce Information April 2019

    From:
    1 Apr 2019
    To:
    30 Apr 2019
    Download:
    csv
  • FSA Workforce Information May 2019

    From:
    1 May 2019
    To:
    31 May 2019
    Download:
    csv
  • FSA Workforce Information June 2019

    From:
    1 Jun 2019
    To:
    30 Jun 2019
    Download:
    csv
  • FSA Workforce Information July 2019

    From:
    1 Jul 2019
    To:
    31 Jul 2019
    Download:
    csv
  • FSA Workforce Information August 2019

    From:
    1 Aug 2019
    To:
    31 Aug 2019
    Download:
    csv
  • FSA Workforce Information September 2019

    From:
    1 Sep 2019
    To:
    30 Sep 2019
    Download:
    csv
  • FSA Workforce Information October 2019

    From:
    1 Oct 2019
    To:
    31 Oct 2019
    Download:
    csv
  • FSA Workforce Information November 2019

    From:
    1 Nov 2019
    To:
    30 Nov 2019
    Download:
    csv
  • FSA Workforce Information December 2019

    From:
    1 Dec 2019
    To:
    31 Dec 2019
    Download:
    csv
  • FSA Workforce Information January 2020

    From:
    1 Jan 2020
    To:
    31 Jan 2020
    Download:
    csv
  • FSA Workforce Information February 2020

    From:
    1 Feb 2020
    To:
    29 Feb 2020
    Download:
    csv
  • FSA Workforce Information March 2020

    From:
    1 Mar 2020
    To:
    31 Mar 2020
    Download:
    csv
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