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Staff numbers and paybill costs: December 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 195 184.57 245 237.62 419 413.11 478 471.15 211 206.67 87 85.55 1,635 1,599 7 6.2 42 34.2 1 1 10 4 60 45.4 1,695 1,644 拢5,519,723.00 拢257,947.00 拢35,150.00 拢107,826.00 拢1,171,123.00 拢552,244.00 拢7,644,013.00 拢483,741.00 拢45,300.00 拢529,041.00 拢8,173,054.00 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 拢15,343.00 拢45.00 Not set Not set 拢3,009.00 拢1,266.00 拢19,663.00 Not set Not set 拢0.00 拢19,663.00 Not set
Government Procurement Service Executive Agency Cabinet Office 23 22 55 53.3 135 130.65 83 82.75 4 4 Not set Not set 300 293 3 3 5 5 0 0 0 0 8 8 308 301 拢917,209.85 拢12,082.85 Not set 拢1,082.91 拢181,093.65 拢102,651.38 拢1,214,120.64 拢101,108.32 Not set 拢101,108.32 拢1,315,228.96 Not set
National School of Government OTHER Cabinet Office 57 48.04 41 35.8 15 14.6 39 37.01 6 6 0 0 158 141 0 0 0 0 0 0 0 0 0 0 158 141 429,615.73 4,775.69 Not set 1,794.30 86,375.55 36,437.45 拢558,998.72 Not set Not set 拢0.00 拢558,998.72 Not set