MOPAC workforce - salary bill

Meeting: 
MQT on 2013-12-18
Session date: 
December 18, 2013
Reference: 
2013/4614
Question By: 
Caroline Pidgeon
Organisation: 
Liberal Democrats
Asked Of: 
The Mayor

Question

What was the total salary bill and the total number of staff employed by MOPAC as of June 2012 and 1 December 2013?

Answer

Answer for MOPAC workforce - salary bill

Answer for MOPAC workforce - salary bill

Answered By: 
The Mayor

At both of these points in time MOPAC was in a state of restructure/transition with staffing vacancies at various grades which makes accurate comparisons difficult.  The analysis of permanent staff is as follows:

                                          No. of staff FTE                            Monthly value of salary paid £

June 2012                            94.55                                          £515,967

December 2013              80.10                                          £495,515