Transparency data
Staff numbers and paybill costs: September 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 | 176.76 | 249 | 241.52 | 414 | 408.42 | 467 | 460.36 | 212 | 207.65 | 83 | 81.55 | 1611 | 1576.26 | 8 | 7.40 | 39 | 37.00 | 3 | 2.80 | 2 | 1.25 | 52 | 48.45 | 1,663 | 1624.71 | 拢5,379,184 | 拢288,315 | 拢59,332 | 拢70,723 | 拢1,150,487 | 拢546,322 | 拢7,494,363 | 拢608,111 | 拢12,514 | 拢620,625 | 拢8,114,988 | 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 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 5 | 5.00 | 拢38,912 | 拢45 | 拢0 | 拢0 | 拢7,404 | 拢3,449 | 拢49,810 | 拢0 | 拢0 | 拢0 | 拢49,810 | Not set |
| Government Procurement Service | Executive Agency | Cabinet Office | 25 | 24.00 | 56 | 54.30 | 142 | 137.50 | 66 | 65.70 | 4 | 4.00 | 0 | 0.00 | 293 | 285.50 | 3 | 3.00 | 2 | 2.00 | 0 | 0.00 | 1 | 1.00 | 6 | 6.00 | 299 | 291.50 | 拢891,337 | 拢9,909 | 拢380,897 | 拢1,323 | 拢173,639 | 拢136,179 | 拢1,593,283 | 拢153,544 | 拢0 | 拢153,544 | 拢1,746,826 | Not set |
| National School of Government | OTHER | Cabinet Office | 59 | 49.50 | 43 | 37.74 | 17 | 16.59 | 45 | 42.32 | 7 | 7.00 | 0 | 0.00 | 171 | 153.15 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 171 | 153.15 | 拢528,276 | 拢4,517 | 拢0 | 拢733 | 拢104,822 | 拢46,496 | 拢684,845 | 拢0 | 拢0 | 拢0 | 拢684,845 | Not set |