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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