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Staff numbers and paybill costs: November 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 | 194 | 184.07 | 251 | 243.23 | 423 | 417.11 | 471 | 463.26 | 210 | 205.66 | 86 | 84.55 | 1,635 | 1,598 | 12 | 11.2 | 44 | 40.4 | 2 | 1.4 | 3 | 1 | 61 | 54 | 1,696 | 1,652 | £5,472,707 | £273,258 | £68,160 | £114,840 | £1,170,691 | £560,531 | £7,660,187 | £572,948 | £13,452 | £586,400 | £8,246,587 | 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 | £14,811 | £45 | £0 | £0 | £2,890 | £1,217 | £18,963 | £0 | £0 | £0 | £18,963 | Not set |
| Government Procurement Service | Executive Agency | Cabinet Office | 24 | 23 | 55 | 53.3 | 135 | 130.65 | 80 | 79.75 | 4 | 4 | 0 | 0 | 298 | 291 | 3 | 3 | 5 | 5 | 0 | 0 | 0 | 0 | 8 | 8 | 306 | 299 | £930,840 | £10,597 | £0 | £2,567 | £181,488 | £81,955 | £1,207,448 | £146,700 | £0 | £146,700 | £1,354,147 | Not set |
| National School of Government | OTHER | Cabinet Office | 58 | 48.79 | 42 | 36.89 | 17 | 16.59 | 40 | 38.76 | 7 | 7 | 0 | 0 | 164 | 148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164 | 148 | £467,721 | £5,091 | £0 | £1,350 | £92,445 | £39,299 | £605,906 | £0 | £0 | £0 | £605,906 | Not set |
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