Transparency data
Staff numbers and paybill costs: June 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 | 176 | 167.54 | 253 | 244.73 | 417 | 412.02 | 446 | 440.40 | 208 | 203.84 | 80 | 78.26 | 1580 | 1546.79 | 7 | 7.00 | 28 | 28.00 | 8 | 2.72 | 5 | 4.70 | 48 | 42.42 | 1,628 | 1589.21 | 拢5,235,146 | 拢284,892 | 拢12,900 | 拢91,895 | 拢1,128,041 | 拢528,111 | 拢7,280,986 | 拢588,897 | 拢41,502 | 拢630,399 | 拢7,911,385 | 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4,407 | 拢0 | 拢4,407 | 拢22,025 | Not set |
| Government Procurement Service | Executive Agency | Cabinet Office | 34 | 31.90 | 69 | 66.60 | 167 | 161.80 | 79 | 78.30 | 4 | 4.00 | 0 | 0.00 | 353 | 342.60 | 4 | 4.00 | 2 | 2.00 | 0 | 0.00 | 3 | 3.00 | 9 | 9.00 | 362 | 351.60 | 拢1,026,730 | 拢9,729 | 拢0 | 拢1,005 | 拢199,606 | 拢88,261 | 拢1,325,332 | 拢388,773 | 拢0 | 拢388,773 | 拢1,714,105 | Not set |
| National School of Government | OTHER | Cabinet Office | 62 | 52.69 | 45 | 39.95 | 20 | 19.59 | 63 | 59.74 | 8 | 8.00 | 0 | 0.00 | 198 | 179.97 | 1 | 1.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 1 | 1.00 | 199 | 180.97 | 拢572,157 | 拢5,742 | 拢3,500 | 拢1,370 | 拢115,474 | 拢50,023 | 拢748,265 | 拢4,136 | 拢0 | 拢4,136 | 拢752,401 | Not set |