FOI/2025/26/334
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| Reference | FOI/2025/26/334 |
|---|---|
| Description | Payroll and HR Admin costing/activity levels |
| Date requested | 06/01/2026 |
| Attachments | N/A |
Request
| Payroll outsourced or in-house? (If outsourced please state who to) | HR Admin outsourced or in-house (If outsourced please state who to) | Volume of changes per annum | Volume of starters pa | Volume of leavers pa | Volume of employees on ESR | Cost to run HR Admin service.(staffing costs if in-house or contract price if outsourced) | Cost of payroll service. (staffing costs if in-house or contract price if outsourced) |
|---|---|---|---|---|---|---|---|
| Outsourced- London Northwest Trust | In-house | What constitutes a change? This needs to be more specific | 791 FTE | 587 FTE | As of 13/01/2026: 5406 employees | £299076 | £236,884 |