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Staff numbers and paybill costs: December 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 | 195 | 184.57 | 245 | 237.62 | 419 | 413.11 | 478 | 471.15 | 211 | 206.67 | 87 | 85.55 | 1,635 | 1,599 | 7 | 6.2 | 42 | 34.2 | 1 | 1 | 10 | 4 | 60 | 45.4 | 1,695 | 1,644 | £5,519,723.00 | £257,947.00 | £35,150.00 | £107,826.00 | £1,171,123.00 | £552,244.00 | £7,644,013.00 | £483,741.00 | £45,300.00 | £529,041.00 | £8,173,054.00 | Not set |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | £15,343.00 | £45.00 | Not set | Not set | £3,009.00 | £1,266.00 | £19,663.00 | Not set | Not set | £0.00 | £19,663.00 | Not set |
| Government Procurement Service | Executive Agency | Cabinet Office | 23 | 22 | 55 | 53.3 | 135 | 130.65 | 83 | 82.75 | 4 | 4 | Not set | Not set | 300 | 293 | 3 | 3 | 5 | 5 | 0 | 0 | 0 | 0 | 8 | 8 | 308 | 301 | £917,209.85 | £12,082.85 | Not set | £1,082.91 | £181,093.65 | £102,651.38 | £1,214,120.64 | £101,108.32 | Not set | £101,108.32 | £1,315,228.96 | Not set |
| National School of Government | OTHER | Cabinet Office | 57 | 48.04 | 41 | 35.8 | 15 | 14.6 | 39 | 37.01 | 6 | 6 | 0 | 0 | 158 | 141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 158 | 141 | 429,615.73 | 4,775.69 | Not set | 1,794.30 | 86,375.55 | 36,437.45 | £558,998.72 | Not set | Not set | £0.00 | £558,998.72 | Not set |