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Staff numbers and paybill costs: April 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 | 183 | 174.32 | 264 | 255.27 | 420 | 414.13 | 453 | 446.53 | 213 | 208.03 | 87 | 84.86 | 1620 | 1583.14 | 9 | 9.00 | 33 | 33.00 | 9 | 3.52 | 10 | 9.60 | 61 | 55.12 | 1,681 | 1638.26 | £5,546,003 | £288,232 | £46,726 | £96,832 | £1,183,150 | £571,041 | £7,731,984 | £284,433 | £0 | £284,433 | £8,016,417 | 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 | £17,618 | £3,696 | £0 | £3,696 | £21,314 | Not set |
| Government Procurement Service | Executive Agency | Cabinet Office | 34 | 31.80 | 69 | 66.40 | 167 | 161.70 | 80 | 79.30 | 4 | 4.00 | 0 | 0.00 | 354 | 343.20 | 4 | 4.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 4 | 4.00 | 358 | 347.20 | £1,060,300 | £10,330 | £0 | £1,251 | £202,248 | £92,485 | £1,366,613 | £46,699 | £0 | £46,699 | £1,413,313 | Not set |
| National School of Government | OTHER | Cabinet Office | 64 | 55.12 | 47 | 41.98 | 26 | 25.59 | 65 | 62.08 | 8 | 8.00 | 0 | 0.00 | 210 | 192.77 | 1 | 1.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 1 | 1.00 | 211 | 193.77 | £619,764 | £3,696 | £0 | £5,649 | £122,620 | £53,784 | £805,513 | £15,345 | £0 | £15,345 | £820,858 | Not set |