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Staff numbers and paybill costs: June 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 | 176 | 167.54 | 253 | 244.73 | 417 | 412.02 | 446 | 440.40 | 208 | 203.84 | 80 | 78.26 | 1580 | 1546.79 | 7 | 7.00 | 28 | 28.00 | 8 | 2.72 | 5 | 4.70 | 48 | 42.42 | 1,628 | 1589.21 | £5,235,146 | £284,892 | £12,900 | £91,895 | £1,128,041 | £528,111 | £7,280,986 | £588,897 | £41,502 | £630,399 | £7,911,385 | 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 | £4,407 | £0 | £4,407 | £22,025 | Not set |
| Government Procurement Service | Executive Agency | Cabinet Office | 34 | 31.90 | 69 | 66.60 | 167 | 161.80 | 79 | 78.30 | 4 | 4.00 | 0 | 0.00 | 353 | 342.60 | 4 | 4.00 | 2 | 2.00 | 0 | 0.00 | 3 | 3.00 | 9 | 9.00 | 362 | 351.60 | £1,026,730 | £9,729 | £0 | £1,005 | £199,606 | £88,261 | £1,325,332 | £388,773 | £0 | £388,773 | £1,714,105 | Not set |
| National School of Government | OTHER | Cabinet Office | 62 | 52.69 | 45 | 39.95 | 20 | 19.59 | 63 | 59.74 | 8 | 8.00 | 0 | 0.00 | 198 | 179.97 | 1 | 1.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 1 | 1.00 | 199 | 180.97 | £572,157 | £5,742 | £3,500 | £1,370 | £115,474 | £50,023 | £748,265 | £4,136 | £0 | £4,136 | £752,401 | Not set |