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Staff numbers and paybill costs: September 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 | 186 | 176.76 | 249 | 241.52 | 414 | 408.42 | 467 | 460.36 | 212 | 207.65 | 83 | 81.55 | 1611 | 1576.26 | 8 | 7.40 | 39 | 37.00 | 3 | 2.80 | 2 | 1.25 | 52 | 48.45 | 1,663 | 1624.71 | £5,379,184 | £288,315 | £59,332 | £70,723 | £1,150,487 | £546,322 | £7,494,363 | £608,111 | £12,514 | £620,625 | £8,114,988 | 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 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 5 | 5.00 | £38,912 | £45 | £0 | £0 | £7,404 | £3,449 | £49,810 | £0 | £0 | £0 | £49,810 | Not set |
| Government Procurement Service | Executive Agency | Cabinet Office | 25 | 24.00 | 56 | 54.30 | 142 | 137.50 | 66 | 65.70 | 4 | 4.00 | 0 | 0.00 | 293 | 285.50 | 3 | 3.00 | 2 | 2.00 | 0 | 0.00 | 1 | 1.00 | 6 | 6.00 | 299 | 291.50 | £891,337 | £9,909 | £380,897 | £1,323 | £173,639 | £136,179 | £1,593,283 | £153,544 | £0 | £153,544 | £1,746,826 | Not set |
| National School of Government | OTHER | Cabinet Office | 59 | 49.50 | 43 | 37.74 | 17 | 16.59 | 45 | 42.32 | 7 | 7.00 | 0 | 0.00 | 171 | 153.15 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 171 | 153.15 | £528,276 | £4,517 | £0 | £733 | £104,822 | £46,496 | £684,845 | £0 | £0 | £0 | £684,845 | Not set |