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Transparency data

Cabinet Office headcount and payroll data for November 2017

Updated 21 June 2019

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
Cabinet Office Ministerial Department Cabinet Office 138 133.59 453 442.36 804 788.00 1370 1346.36 327 321.17 1863 1857.16 4,955 4,889 4 3.2 153 142.6 184 181.4 1 1 342 328.2 5,297 5,217 拢17,464,527.24 拢593,284.53 拢79,273.61 拢99,859.85 拢3,706,486.34 拢2,030,466.98 拢23,973,898.55 拢3,290,465.00 拢789,210.00 拢4,079,675.00 拢28,053,573.55
Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.56 3 3.00 8 7.20 5 5.00 0 0.00 1 1.00 18 17 0 0 0 0 0 0 0 0 0 0 18 17 拢59,681.96 拢166.67 拢0.00 拢0.00 拢13,074.60 拢6,569.98 拢79,493.21 拢0.00 拢0.00 拢0.00 拢79,493.21
Crown Commercial Services Executive Agency Cabinet Office 24 22.09 98 92.69 303 290.70 190 181.17 24 22.00 0 0.00 639 609 30 30 0 0 0 0 0 0 30 30 669 639 拢2,094,381.56 拢30,929.51 拢5,550.00 拢0.00 拢422,610.06 拢233,029.51 拢2,786,500.64 拢448,735.42 拢11,444.98 拢460,180.40 拢3,246,681.04
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 76 70.00 390 356.00 250 235.00 83 82.00 18 18.00 0 0.00 817 761 22 22 0 0 4 2.5 0 0 26 24.5 843 786 拢1,993,214.62 拢23,616.43 拢0.00 拢16,216.96 拢405,202.08 拢213,075.78 拢2,651,325.87 拢65,544.10 拢0.00 拢65,544.10 拢2,716,869.97