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Transparency data

Cabinet Office headcount and payroll data for June 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 149 143.83 383 374.37 694 679.62 1160 1139.10 288 280.95 209 205.60 2,883 2,823 15 14.2 113 105.35 133 124.8 0 0 261 244.35 3,144 3,068 拢11,044,654.00 拢419,366.00 拢32,100.00 拢71,408.00 拢2,418,948.00 拢1,325,789.00 拢15,312,265.00 拢6,081,706.00 拢392,811.00 拢6,474,517.00 拢21,786,782.00
Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.56 5 5.00 7 6.60 5 5.00 0 0.00 1 1.00 19 18 0 0 0 0 0 0 0 0 0 0 19 18 拢59,734.00 拢0.00 拢0.00 拢0.00 拢13,048.00 拢6,553.00 拢79,335.00 拢0.00 拢0.00 拢0.00 拢79,335.00
Crown Commercial Services Executive Agency Cabinet Office 23 22.59 108 103.77 321 309.57 216 209.15 47 45.00 0 0.00 715 690 26 26 0 0 0 0 0 0 26 26 741 716 拢2,500,173.08 拢32,192.06 拢0.00 拢0.00 拢508,271.30 拢282,638.34 拢3,323,274.78 拢328,433.70 拢508,695.65 拢837,129.35 拢4,160,404.13
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 92 86.00 441 403.00 246 229.00 72 70.00 18 18.00 0 0.00 869 806 12 12 0 0 1 1 0 0 13 13 882 819 拢1,988,729.00 拢32,043.43 拢220,911.28 拢7,086.36 拢401,005.51 拢228,760.13 拢2,878,535.71 拢30,520.92 拢0.00 拢30,520.92 拢2,909,056.63