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Staff numbers and paybill costs: March 2011 in CSV Format

Updated 27 October 2011

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 186 176.28 268 258.37 416 408.62 473 465.79 218 212.75 93 90.61 1654 1612.42 .. .. .. .. .. .. .. .. .. .. 1,654 1612.42 拢82,727,621 拢412,674 拢603,775 拢1,209,433 拢16,292,031 拢7,687,374 拢108,932,909 拢8,629,620 拢7,970,192 拢16,599,812 拢125,532,722 Headcount/FTE data for contingent labour not available
Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 1 1 1 2 2 1 1 0 0 0 0 5 5 .. .. .. .. .. .. .. .. .. .. 5 5 .. .. .. .. .. .. .. .. .. .. .. Payroll staff costs and data for contingent labour included in main CO data
Government Procurement Service Executive Agency Cabinet Office 34 31.9 69 66.5 167 161.7 80 79.3 4 4 0 0 354 343.4 4 4 0 0 0 0 0 0 4 4 358 347.4 拢13,402,374 拢132,543 拢581,512 拢11,549 拢2,611,734 拢1,189,892 拢17,929,604 拢2,293,699 拢0 拢2,293,699 拢20,223,304 Not set
National School of Government OTHER Cabinet Office 65 56.91 47 41.98 27 26.48 69 65.78 8 8 0 0 216 199.15 3 2.55 0 0 1 0.83 0 0 4 3.38 220 202.53 拢8,176,991 拢68,595 拢226,439 拢29,722 拢1,613,558 拢695,126 拢10,810,431 拢309,474 拢44,042 拢353,516 拢11,163,947 NSG is a management unit of Cabinet Office.