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Staff numbers and paybill costs: August 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 | 189 | 180.51 | 250 | 242.13 | 411 | 405.42 | 450 | 444.62 | 209 | 204.84 | 85 | 83.26 | 1594 | 1560.78 | 7 | 6.75 | 26 | 26.00 | 1 | 0.32 | 5 | 2.50 | 39 | 35.57 | 1,633 | 1596.35 | £5,375,117 | £269,123 | £0 | £87,040 | £1,149,147 | £543,120 | £7,423,547 | £467,357 | £37,581 | £504,938 | £7,928,485 | Not set |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 1.00 | 1 | 1.00 | 2 | 2.00 | 1 | 1.00 | 0 | 0.00 | 0 | 0.00 | 5 | 5.00 | 0 | 0.00 | 0 | 0.00 | 1 | 0.32 | 0 | 0.00 | 1 | 0.32 | 6 | 5.32 | £13,699 | £45 | £0 | £0 | £2,705 | £1,170 | £17,619 | £4,500 | £0 | £4,500 | £22,119 | Not set |
| Government Procurement Service | Executive Agency | Cabinet Office | 27 | 26.00 | 56 | 54.60 | 144 | 138.46 | 70 | 69.75 | 3 | 3.00 | 0 | 0.00 | 300 | 291.81 | 4 | 4.00 | 2 | 2.00 | 0 | 0.00 | 0 | 0.00 | 6 | 6.00 | 306 | 297.81 | £891,337 | £9,909 | £380,897 | £1,323 | £173,639 | £136,179 | £1,593,283 | £153,544 | £0 | £153,544 | £1,746,826 | Not set |
| National School of Government | OTHER | Cabinet Office | 60 | 50.69 | 44 | 38.24 | 18 | 17.59 | 48 | 46.06 | 8 | 8.00 | 0 | 0.00 | 178 | 160.58 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 178 | 160.58 | £550,561 | £5,842 | £0 | £3,387 | £102,339 | £44,365 | £706,496 | £0 | £0 | £0 | £706,496 | Not set |