Transparency data
Staff numbers and paybill costs: June 2012 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 | 192 | 184.29 | 300 | 292.31 | 469 | 461.55 | 604 | 594.23 | 232 | 227.35 | 130 | 126.89 | 1927.00 | 1887 | 3 | 3 | 67 | 65.58 | 4 | 4 | 7 | 7 | 81.0 | 79.58 | 2,008 | 1966 | 6974107.26 | 299278.4 | 2650 | œ92,290.26 | œ1,421,441.58 | œ707,260.06 | œ9,497,027.56 | œ1,594,445.00 | œ40,250.00 | œ1,634,695.00 | œ11,131,722.56 | Figures include 68 COI residual staff |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet office | 3 | 2.56 | 3 | 3 | 3 | 3 | 2 | 2 | 1 | 1 | 0 | 0 | 12.00 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.00 | 12 | 12 | 31220.77 | œ45.00 | œ0.00 | œ0.00 | 6148.45 | 2594.56 | œ40,008.78 | œ0.00 | œ0.00 | œ0.00 | œ40,008.78 | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet office | 126 | 120 | 495 | 464 | 252 | 240 | 100 | 98 | 20 | 20 | 0 | 0 | 993.00 | 942 | 22 | 22 | 0 | 0 | 4 | 1 | 0 | 0 | 26.0 | 23.00 | 1,019 | 965 | œ2,242,952.07 | œ53,935.57 | œ0.00 | œ7,694.78 | œ387,818.27 | œ182,861.42 | œ2,875,262.11 | œ72,805.11 | œ0.00 | œ72,805.11 | œ2,948,067.22 | Not set |
| Government Procurement Service | Executive Agency | Cabinet Office | 23 | 22 | 41 | 39.4 | 146 | 140.2 | 86 | 85.4 | 5 | 5 | 0 | 0 | 301.00 | 292 | 16 | 16 | 10 | 10 | 0 | 0 | 0 | 0 | 26.0 | 26.00 | 327 | 318 | œ986,484.04 | œ9,642.57 | œ0.00 | œ2,240.74 | œ196,540.83 | œ89,793.47 | œ1,284,701.65 | œ119,519.57 | œ0.00 | œ119,519.57 | œ1,404,221.22 | Not set |