See more information about this guidance

Transparency data

Cabinet Office headcount and payroll data for January 2017

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 148 143.96 415 407.58 729 715.69 1106 1087.49 251 244.75 173 169.70 2,822 2,769 3 3 168 168 199 199 2 2 372 372 3,194 3,141 拢9,965,514.72 拢466,063.54 拢49,877.00 拢108,359.72 拢2,226,844.70 拢1,203,974.18 拢14,020,633.86 拢1,810,312.00 拢164,574.00 拢1,974,886.00 拢15,995,519.86
Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.56 1 1.00 7 6.60 5 5.00 1 1.00 0 0.00 15 14 0 0 0 0 0 0 0 0 0 0 15 14 拢52,880.56 拢166.67 拢0.00 拢0.00 拢11,650.48 拢5,921.23 拢70,618.94 拢0.00 拢0.00 拢0.00 拢70,618.94
Crown Commercial Services Executive Agency Cabinet Office 26 24.32 111 105.86 324 311.44 212 202.47 70 68.89 0 0.00 743 713 0 0 62 62 0 0 0 0 62 62 805 775 拢2,694,400.81 拢1,888.73 拢0.00 拢1,394.60 拢551,052.93 拢302,901.55 拢3,551,638.62 拢629,278.40 拢304,486.65 拢933,765.05 拢4,485,403.67
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 105 100.00 447 411.00 241 225.00 65 64.00 18 18.00 0 0.00 876 818 4 4 0 0 3 1 0 0 7 5 883 823 拢1,948,509.36 拢29,156.55 拢0.00 拢13,817.30 拢394,578.22 拢190,949.91 拢2,577,011.34 拢29,615.96 拢0.00 拢29,615.96 拢2,606,627.30