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Staff numbers and paybill costs: July 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 | 182 | 173.51 | 249 | 240.73 | 412 | 407.02 | 452 | 446.57 | 209 | 204.84 | 80 | 78.26 | 1584 | 1550.93 | 5 | 5.00 | 32 | 27.00 | 9 | 4.67 | 8 | 4.65 | 54 | 41.32 | 1,638 | 1592.25 | £5,345,546 | £279,387 | £436,990 | £107,084 | £1,144,380 | £598,120 | £7,911,507 | £536,823 | £138,225 | £675,048 | £8,586,555 | 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 | £1,250 | £0 | £2,705 | £1,315 | £19,013 | £4,407 | £0 | £4,407 | £23,420 | Not set |
| Government Procurement Service | Executive Agency | Cabinet Office | 34 | 31.90 | 69 | 66.60 | 166 | 160.70 | 79 | 78.30 | 4 | 4.00 | 0 | 0.00 | 352 | 341.50 | 3 | 3.00 | 2 | 2.00 | 0 | 0.00 | 3 | 3.00 | 8 | 8.00 | 360 | 349.50 | £1,029,675 | £12,093 | £0 | £1,186 | £197,588 | £160,055 | £1,400,598 | £160,565 | £0 | £160,565 | £1,561,163 | Not set |
| National School of Government | OTHER | Cabinet Office | 61 | 51.69 | 44 | 38.15 | 18 | 17.59 | 53 | 51.06 | 8 | 8.00 | 0 | 0.00 | 184 | 166.49 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 184 | 166.49 | £599,103 | £6,242 | £9,475 | £2,873 | £113,528 | £51,118 | £782,339 | £0 | £0 | £0 | £782,339 | Not set |