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Staff numbers and paybill costs: October 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 | 193 | 182.33 | 248 | 239.93 | 423 | 417.24 | 465 | 457.98 | 213 | 208.55 | 82 | 80.55 | 1,624 | 1,587 | 12 | 11 | 34 | 32.6 | 4 | 3.5 | 8 | 4.28 | 58 | 51.38 | 1,682 | 1,638 | £5,455,248 | £261,074 | £934,881 | £76,210 | £1,156,215 | £662,985 | £8,546,613 | £552,597 | £153,772 | £706,369 | £9,252,982 | Not set |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | £13,699 | £45 | £6,550 | £0 | £2,705 | £2,021 | £25,020 | £0 | £0 | £0 | £25,020 | Not set |
| Government Procurement Service | Executive Agency | Cabinet Office | 24 | 23 | 55 | 53.3 | 140 | 135.54 | 71 | 70.75 | 4 | 4 | 0 | 0 | 294 | 287 | 3 | 3 | 14 | 14 | 0 | 0 | 0 | 0 | 17 | 17 | 311 | 304 | £872,719 | £13,156 | £0 | £1,948 | £171,776 | £76,953 | £1,136,552 | £131,108 | £0 | £131,108 | £1,267,660 | Not set |
| National School of Government | OTHER | Cabinet Office | 58 | 48.79 | 42 | 36.89 | 17 | 16.59 | 41 | 37.76 | 7 | 7 | 0 | 0 | 165 | 147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 165 | 147 | £469,155 | £5,111 | £0 | £1,350 | £91,563 | £42,742 | £609,921 | £0 | £0 | £0 | £609,921 | Not set |
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