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Transparency data

Cabinet Office headcount and payroll data for September 2015

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 Comments
Cabinet Office Ministerial Department Cabinet Office 158 153.18 371 360.06 514 504.20 763 747.70 241 233.91 140 137.97 2,187 2,137 6 6 192 192 9 9 8 7.6 215 214.6 2,402 2,352 拢7,561,207.45 拢394,941.99 拢52,365.00 拢50,159.93 拢1,718,973.89 拢751,145.36 拢10,528,793.62 拢227,334.00 拢626,551.00 拢853,885.00 拢11,382,678.62 Not set
Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 2 1.56 7 7.00 3 2.80 5 5.00 1 1.00 0 0.00 18 17 0 0 0 0 0 0 0 0 0 0 18 17 拢49,030.35 拢401.15 拢0.00 拢67.64 拢10,599.05 拢4,127.74 拢64,225.93 拢0.00 拢0.00 拢0.00 拢64,225.93 Not set
Crown Commercial Services Executive Agency Cabinet Office 42 40.74 123 120.29 323 316.80 180 178.18 54 53.73 0 0.00 722 710 4 4 50 50 0 0 0 0 54 54 776 764 拢2,507,980.28 拢4,337.38 拢0.00 拢244.79 拢519,224.68 拢231,154.50 拢3,262,941.63 拢460,222.58 拢576,073.90 拢1,036,296.48 拢4,299,238.11 Not set
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 98 92.00 468 433.00 244 229.00 66 64.00 15 15.00 0 0.00 891 833 45 45 0 0 5 1.5 0 0 50 46.5 941 880 拢1,932,130.82 拢28,511.15 拢0.00 拢5,076.52 拢389,644.21 拢139,224.63 拢2,494,587.33 拢126,032.16 拢0.00 拢126,032.16 拢2,620,619.49 Not set