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Payroll costs and non-consolidated pay data in Cabinet OfficeStaff numbers and paybill costs: September 2011 in CSV Format

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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	£5,379,184	£288,315	£59,332	£70,723	£1,150,487	£546,322	£7,494,363	£608,111	£12,514	£620,625	£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	£38,912	£45	£0	£0	£7,404	£3,449	£49,810	£0	£0	£0	£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	£891,337	£9,909	£380,897	£1,323	£173,639	£136,179	£1,593,283	£153,544	£0	£153,544	£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	£528,276	£4,517	£0	£733	£104,822	£46,496	£684,845	£0	£0	£0	£684,845	Not set