Trade Union Facility time report 2022/2023

Schedule 2
Regulation 8

Table 1 - Relevant Union Officials

What was the total number of your employees who were relevant union officials during the relevant period?

Number of employees who were relevant union officials during the relevant period	Full-time equivalent employee number
23	21.06

Table 2 - Percentage of time spent on facility time

How many of your employees who were relevant union officials employed during the relevant period spent?

Percentage of time	Number of employees
0%	13
1 to 50%	6
51 to 99%	0
100%	4

Table 3 - Percentage of pay bill spent on facility time

Provide the figures requested in the first column of the table below to determine the percentage of your total pay bill spent on paying employees who were relevant union officials for facility time during the relevant period.

Reason	Figures
Provide the total cost of facility time	£166,595.39
Provide the total pay bill	£340,524,568.03
Provide the percentage of the total pay bill spent on facility time, calculated as (total cost of facility time / total pay bill) x 100	0.05

Table 4 - Paid Trade Union activities

As a percentage of total paid facility time hours, how many hours were spent by employees who were relevant union officials during the relevant period on paid trade union activities?

Reason	Figures
Time spent on paid trade union duties and activities as a percentage of total paid facility time hours calculated as:	3.71%
(total hours spent on paid trade union duties and activities by relevant union officials during the relevant period / total paid facility time hours) x 100	6,180
Time spent on paid trade union duties as a percentage of total paid facility time hours calculated as:	2.60%
(total hours spent on paid trade union duties by relevant union officials during the relevant period / total paid facility time hours) x 100	4,332
Time spent on paid trade union activities as a percentage of total paid facility time hours calculated as:	1.11%
(total hours spent on paid trade union activities by relevant union officials during the relevant period / total paid facility time hours) x 100	1,848