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Central government workforce initial release

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Organisation name Main/parent/sponsoring department (where applicable) Permanent Payroll staff FTE (as at 31 March 2010) Permanent Payroll staff Headcount (as at 31 March 2010) Permanent Payroll Staff Cost (£m) (financial year 2009/10) Temporary Payroll Staff FTE (as at 31 March 2010) Temporary Payroll Staff Headcount (as at 31 March 2010) Temporary Payroll Staff Cost (£m) (financial year 2009/10) Total Payroll Staff FTE (as at 31 March 2010) Total Payroll Staff Headcount (as at 31 March 2010) Total Payroll Staff Cost (£m) (financial year 2009/10) Agency staff Non-Payroll Staff FTE (as at 31 March 2010) Agency staff Non-Payroll Staff Headcount (as at 31 March 2010) Agency staff Non-Payroll Staff Cost (£m) (financial year 2009/10) Interim managers Non-Payroll Staff FTE (as at 31 March 2010) Interim managers Non-Payroll Staff Headcount (as at 31 March 2010) Interim managers Non-Payroll Staff Cost (£m) (financial year 2009/10) Specialist contractors Non-Payroll Staff FTE (as at 31 March 2010) Specialist contractors Non-Payroll Staff Headcount (as at 31 March 2010) Specialist contractors Non-Payroll Staff Cost (£m) (financial year 2009/10) Consultants Non-Payroll Staff FTE (as at 31 March 2010) Consultants Non-Payroll Staff Headcount (as at 31 March 2010) Consultants Non-Payroll Staff Cost (£m) (financial year 2009/10) Total Non-Payroll Staff FTE (as at 31 March 2010) Total Non-Payroll Staff Headcount (as at 31 March 2010) Total Non-Payroll Staff Cost (£m) (financial year 2009/10)
Attorney Generals Office Attorney Generals Office 49 49 3 49 49 3 . . 0 0 0 . . 0
Treasury Solicitors Department Treasury Solicitors Department 857 903 49 5 5 862 908 49 119 146 7 . . 22 23 1 0 141 170 8
Serious Fraud Office Serious Fraud Office 302 306 17 5 5 307 311 17 51 51 5 . . 22 22 7 7 2 83 83 7
Her Majestys Crown Prosecution Service Inspectorate Her Majestys Crown Prosecution Service Inspectorate 40 41 3 40 41 3 . . 0 0 0 . . 0