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Staff numbers and paybill costs: March 2011 in CSV Format
Updated 27 October 2011
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| Organisation Name | Organisation Type | Main, parent or sponsoring department | Payroll staff AO/AA Headcount | Payroll staff AO/AA Full-time Equivalent | Payroll staff EO Headcount | Payroll staff EO Full-time Equivalent | Payroll staff SEO/HEO Headcount | Payroll staff SEO/HEO Full-time Equivalent | Payroll staff Grade 6/7 Headcount | Payroll staff Grade 6/7 Full-time Equivalent | Payroll staff SCS Headcount | Payroll staff SCS Full-time Equivalent | Payroll staff Other, unknown or unspecified Headcount | Payroll staff Other, unknown or unspecified Full-time Equivalent | Payroll staff Total Employees Headcount | Payroll staff Total Employees Full-time Equivalent | Non-payroll Staff Agency staff (clerical/admin) Headcount | Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent | Non-payroll Staff Intermin Managers Headcount | Non-payroll Staff Interim Managers Full-time Equivalent | Non-payroll Staff Specialist Contractors Headcount | Non-payroll Staff Specialist Contractors Full-time Equivalent | Non-payroll Staff Consultants/Consultancy Headcount | Non-payroll Staff Consultants/Consultancy Full-time Equivalent | Non-payroll Staff Total Employees Headcount | Non-payroll Staff Total Employees Full-time Equivalent | Grand Total (workforce numbers) Headcount | Grand Total (workforce numbers) Full-time Equivalent | Payroll Staff Costs Salary | Payroll Staff Costs Allowances | Payroll Staff Costs Non-consolidated performance payments | Payroll Staff Costs Overtime | Payroll Staff Costs Employer pension contributions | Payroll Staff Costs Employer national insurance contributions | Payroll Staff Costs Total paybill for payroll staff | Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Non-payroll Staff Total cost of consultants/consultancy | Non-payroll Staff Total non-payroll (CCL) staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cabinet Office | Ministerial Department | Cabinet Office | 186 | 176.28 | 268 | 258.37 | 416 | 408.62 | 473 | 465.79 | 218 | 212.75 | 93 | 90.61 | 1654 | 1612.42 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 1,654 | 1612.42 | £82,727,621 | £412,674 | £603,775 | £1,209,433 | £16,292,031 | £7,687,374 | £108,932,909 | £8,629,620 | £7,970,192 | £16,599,812 | £125,532,722 | Headcount/FTE data for contingent labour not available |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 5 | 5 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 5 | 5 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | Payroll staff costs and data for contingent labour included in main CO data |
| Government Procurement Service | Executive Agency | Cabinet Office | 34 | 31.9 | 69 | 66.5 | 167 | 161.7 | 80 | 79.3 | 4 | 4 | 0 | 0 | 354 | 343.4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 358 | 347.4 | £13,402,374 | £132,543 | £581,512 | £11,549 | £2,611,734 | £1,189,892 | £17,929,604 | £2,293,699 | £0 | £2,293,699 | £20,223,304 | Not set |
| National School of Government | OTHER | Cabinet Office | 65 | 56.91 | 47 | 41.98 | 27 | 26.48 | 69 | 65.78 | 8 | 8 | 0 | 0 | 216 | 199.15 | 3 | 2.55 | 0 | 0 | 1 | 0.83 | 0 | 0 | 4 | 3.38 | 220 | 202.53 | £8,176,991 | £68,595 | £226,439 | £29,722 | £1,613,558 | £695,126 | £10,810,431 | £309,474 | £44,042 | £353,516 | £11,163,947 | NSG is a management unit of Cabinet Office. |