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Transparency data

Cabinet Office headcount and payroll data for April 2016

Updated 28 June 2018

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 143 139.1147222 369 358.77 550 538.2093056 814 798.3551111 234 228.7652778 168 163.0022222 2,278 2,226 3 3 177 177 22 19.9 5 4.5 207 204.4 2,485 2,431 拢8,112,321.10 拢408,861.36 拢27,750.00 拢88,614.55 拢1,846,200.78 拢980,356.46 拢11,464,104.25 拢499,847.27 拢67,121.00 拢566,968.27 拢12,031,072.52
Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 2 1.555555556 3 3 5 4.8 4 4 1 1 0 0 15 14.35555556 0 0 0 0 0 0 0 0 0 0 15 14.35555556 拢46,668.02 拢736.08 拢0.00 拢0.00 拢10,190.57 拢5,449.34 拢63,044.01 拢0.00 拢0.00 拢0.00 拢63,044.01
Crown Commercial Services Executive Agency Cabinet Office 27 24.75 112 107.47 321 311.84 186 181.77 62 59.63 0 0 708 685.46 1 1 51 50 0 0 0 0 52 51 760 736.46 拢2,548,268.59 拢6,100.17 拢0.00 拢484.35 拢528,054.40 拢285,850.06 拢3,368,757.57 拢376,225.31 拢0.00 拢376,225.31 拢3,744,982.88
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 97 92 461 421 255 239 71 69 17 17 0 0 901 838 9 9 0 0 3 1 0 0 12 10 913 848 拢1,984,263.82 拢29,763.87 拢0.00 拢13,139.78 拢404,852.75 拢198,048.81 拢2,630,069.03 拢54,834.88 拢0.00 拢54,834.88 拢2,684,903.91