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Staff numbers and paybill costs: May 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 | 180 | 171.54 | 261 | 252.27 | 414 | 408.82 | 442 | 435.67 | 209 | 205.01 | 84 | 82.26 | 1590 | 1555.57 | 8 | 8.00 | 36 | 36.00 | 8 | 3.02 | 10 | 9.60 | 62 | 56.62 | 1,652 | 1612.19 | £5,305,724 | £298,879 | £14,550 | £109,689 | £1,162,088 | £543,823 | £7,434,753 | £203,262 | £30,110 | £233,372 | £7,668,125 | 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 | 66.40 | 167 | 161.80 | 80 | 79.30 | 4 | 4.00 | 0 | 0.00 | 354 | 343.40 | 4 | 4.00 | 2 | 2.00 | 0 | 0.00 | 3 | 3.00 | 9 | 9.00 | 363 | 352.40 | £1,031,279 | £11,215 | £0 | £3,005 | £200,441 | £89,233 | £1,335,173 | £114,846 | £0 | £114,846 | £1,450,020 | Not set |
| National School of Government | OTHER | Cabinet Office | 63 | 53.78 | 47 | 41.98 | 26 | 25.59 | 64 | 61.74 | 7 | 7.00 | 0 | 0.00 | 207 | 190.09 | 1 | 1.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 1 | 1.00 | 208 | 191.09 | £631,478 | £7,830 | £0 | £1,225 | £119,166 | £51,302 | £811,000 | £2,334 | £0 | £2,334 | £813,334 | Not set |