Corporate report
Note 7 continued Staff numbers and related costs
Updated 25 September 2012
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| 7. Staff Numbers & Related Costs - Continued | |||||||
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| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Numbers | Not set | Not set | Not set | Not set | Not set | 2011-12 | 2010-11 |
| Operating Segments | Total | Permanently employed staff1 | Commissioners2 | Others3 | Ministers | Special Advisers | Total |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Restated5 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Support to Cabinet, Prime Minister and Deputy Prime Minister | 544 | 498 | - | 1 | 7 | 38 | 831 |
| National Security | 249 | 246 | - | 3 | - | - | 317 |
| Political and Constitutional Reform | 98 | 98 | - | - | - | - | 86 |
| Efficiency and Reform | 1,631 | 1,561 | - | 70 | - | - | 934 |
| Independent Business Units | 18 | 15 | 3 | - | - | - | 24 |
| Total | 25,404 | 2,418 | 3 | 74 | 7 | 38 | 2,192 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Core Department | 2,534 | 2,415 | - | 74 | 7 | 38 | 2,112 |
| NDPBs | 6 | 3 | 3 | - | - | - | 80 |
| Total | 2,540 | 2,418 | 3 | 74 | 7 | 38 | 2,192 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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| 1 Permanent staff headcount as at 31 March 2012 is further analysed at Table 5 in the Section Cabinet Office Finances – Public Expenditure Data where headcount is presented as actual headcount at 31 March. | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2 Commissioners receive emoluments for board fees. | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 3 Others’ category represents agency / temporary staff. | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 4 No staff were engaged on capital projects. | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 5 See Note 2. | Not set | Not set | Not set | Not set | Not set | Not set | Not set |