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Friday, June 25, 2010

Government organisations by staff cost (salary)

I have had a look at the workforce cost data release. I have calculated a cost per FTE and taken those with more than 100 FTE. The costs seem rather high and might include expenses and pension contributions I guess. Nevertheless ODA and NDA get the most. The highest ranking proper department is International Development.

Organisation name Main/parent/sponsoring department (where applicable) Cost per FTE
OLYMPIC DELIVERY AUTHORITY DCMS £102,369.67
Nuclear Decommissioning Authority DECC £94,634.83
Partnerships for Schools Department of Education £86,021.51
Government Actuary's Department Government Actuary's Department £79,230.77
Personal Accounts Delivery Authority Department for Work and Pensions £72,138.96
Office of Rail Regulation DfT £64,484.19
Department for International Development Department for International Development £64,410.68
NS&I H M Treasury £63,750.32
SEEDA BIS £63,739.65
Cabinet Office Cabinet Office £63,322.03
OFFICE OF GAS AND ELECTRICITY MARKETS OFFICE OF GAS AND ELECTRICITY MARKETS £62,942.78
The Pensions Regulator DWP £60,993.98
Office of Government Commerce H M Treasury £60,389.45
Audit Commission Communities and Local Government £59,457.83
Pension Protection Fund DWP £59,306.57
Young People's Learning Agency DFE £59,174.88
Tenant Services Authority Communities and Local Government £57,858.23
Dept. of Health (core) Dept. of Health £57,550.96
Treasury Solicitors Department Treasury Solicitors Department £57,225.06
Advantage West Midlands BIS £57,012.42
SOCA (including CEOP) Home Office £56,919.73
CLG - Central Department Communities and Local Government £56,716.60
Export Credits Guarantee Department Export Credits Guarantee Department £56,398.10
Core DECC Department of Energy and Climate Change £56,393.67
Department for Culture, Media and Sport Department for Culture, Media and Sport £56,235.54

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