Transparency data
Staff numbers and paybill costs: April 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 | 183 | 174.32 | 264 | 255.27 | 420 | 414.13 | 453 | 446.53 | 213 | 208.03 | 87 | 84.86 | 1620 | 1583.14 | 9 | 9.00 | 33 | 33.00 | 9 | 3.52 | 10 | 9.60 | 61 | 55.12 | 1,681 | 1638.26 | 拢5,546,003 | 拢288,232 | 拢46,726 | 拢96,832 | 拢1,183,150 | 拢571,041 | 拢7,731,984 | 拢284,433 | 拢0 | 拢284,433 | 拢8,016,417 | 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 | 1 | 0.32 | 0 | 0.00 | 1 | 0.32 | 6 | 5.32 | 拢13,699 | 拢45 | 拢0 | 拢0 | 拢2,705 | 拢1,170 | 拢17,618 | 拢3,696 | 拢0 | 拢3,696 | 拢21,314 | Not set |
| Government Procurement Service | Executive Agency | Cabinet Office | 34 | 31.80 | 69 | 66.40 | 167 | 161.70 | 80 | 79.30 | 4 | 4.00 | 0 | 0.00 | 354 | 343.20 | 4 | 4.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 4 | 4.00 | 358 | 347.20 | 拢1,060,300 | 拢10,330 | 拢0 | 拢1,251 | 拢202,248 | 拢92,485 | 拢1,366,613 | 拢46,699 | 拢0 | 拢46,699 | 拢1,413,313 | Not set |
| National School of Government | OTHER | Cabinet Office | 64 | 55.12 | 47 | 41.98 | 26 | 25.59 | 65 | 62.08 | 8 | 8.00 | 0 | 0.00 | 210 | 192.77 | 1 | 1.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 1 | 1.00 | 211 | 193.77 | 拢619,764 | 拢3,696 | 拢0 | 拢5,649 | 拢122,620 | 拢53,784 | 拢805,513 | 拢15,345 | 拢0 | 拢15,345 | 拢820,858 | Not set |