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Staff numbers and paybill costs: October 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 193 182.33 248 239.93 423 417.24 465 457.98 213 208.55 82 80.55 1,624 1,587 12 11 34 32.6 4 3.5 8 4.28 58 51.38 1,682 1,638 £5,455,248 £261,074 £934,881 £76,210 £1,156,215 £662,985 £8,546,613 £552,597 £153,772 £706,369 £9,252,982 Not set
Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 1 1 1 2 2 1 1 0 0 0 0 5 5 0 0 0 0 0 0 0 0 0 0 5 5 £13,699 £45 £6,550 £0 £2,705 £2,021 £25,020 £0 £0 £0 £25,020 Not set
Government Procurement Service Executive Agency Cabinet Office 24 23 55 53.3 140 135.54 71 70.75 4 4 0 0 294 287 3 3 14 14 0 0 0 0 17 17 311 304 £872,719 £13,156 £0 £1,948 £171,776 £76,953 £1,136,552 £131,108 £0 £131,108 £1,267,660 Not set
National School of Government OTHER Cabinet Office 58 48.79 42 36.89 17 16.59 41 37.76 7 7 0 0 165 147 0 0 0 0 0 0 0 0 0 0 165 147 £469,155 £5,111 £0 £1,350 £91,563 £42,742 £609,921 £0 £0 £0 £609,921 Not set