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Transparency data

Cabinet Office headcount and payroll data for March 2016

Updated 23 June 2017

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 145 141.14 363 353.20 532 520.75 790 776.75 233 227.41 123 121.51 2,186 2,141 4 4 178 178 13 12 5 1 200 195 2,386 2,336 拢7,616,252.33 拢437,706.19 拢15,714.49 拢96,305.32 拢1,745,220.62 拢758,303.59 拢10,669,502.54 -拢1,207,284.00 拢1,710,541.00 拢503,257.00 拢11,172,759.54
Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 2 1.56 3 3.00 5 4.80 4 4.00 1 1.00 0 0.00 15 14 0 0 0 0 0 0 0 0 0 0 15 14 拢46,668.02 拢1,708.24 拢0.00 拢0.00 拢10,578.89 拢4,155.55 拢63,110.70 拢0.00 拢0.00 拢0.00 拢63,110.70
Crown Commercial Services Executive Agency Cabinet Office 29 27.33 111 108.47 324 315.22 181 177.96 65 62.63 0 0.00 710 692 2 2 52 51 0 0 0 0 54 53 764 745 拢2,571,294.01 拢4,743.77 拢0.00 拢0.00 拢528,039.80 拢244,699.09 拢3,348,776.67 拢542,621.96 拢1,504.56 拢544,126.52 拢3,892,903.19
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 90 85.00 468 429.00 258 242.00 69 67.00 16 16.00 0 0.00 901 839 27 27 0 0 4 0.5 0 0 31 27.5 932 867 拢1,987,143.71 拢35,109.54 拢0.00 拢17,165.42 拢401,727.77 拢148,177.86 拢2,589,324.30 拢108,514.93 拢0.00 拢108,514.93 拢2,697,839.23