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Transparency data

Cabinet Office headcount and payroll data for July 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 158 152.90 383 375.01 669 655.19 1169 1149.00 307 300.97 195 191.41 2,881 2,824 4 3.2 148 139.75 175 169 0 0 327 311.95 3,208 3,136 拢11,563,835.00 拢532,751.00 拢20,760.00 拢78,468.00 拢2,525,377.00 拢1,399,263.00 拢16,120,454.00 拢3,736,682.00 拢2,316,459.00 拢6,053,141.00 拢22,173,595.00
Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.56 4 4.00 7 6.60 5 5.00 0 0.00 1 1.00 18 17 0 0 0 0 0 0 0 0 0 0 18 17 拢59,565.00 拢0.00 拢0.00 拢0.00 拢13,012.00 拢6,530.00 拢79,107.00 拢0.00 拢0.00 拢0.00 拢79,107.00
Crown Commercial Services Executive Agency Cabinet Office 22 21.59 103 97.55 321 309.54 193 186.76 29 27.00 0 0.00 668 642 22 22 0 0 0 0 0 0 22 22 690 664 拢2,197,929.75 拢29,462.00 拢0.00 拢683.02 拢447,859.29 拢244,291.98 拢2,920,226.04 拢327,360.28 拢33,734.75 拢361,095.03 拢3,281,321.07
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 89 83.00 435 396.00 248 231.00 76 74.00 18 18.00 0 0.00 866 802 11 11 0 0 8 5 0 0 19 16 885 818 拢2,000,176.86 拢31,592.45 拢14,467.33 拢12,952.81 拢404,939.64 拢201,074.10 拢2,665,203.19 拢69,611.80 拢0.00 拢69,611.80 拢2,734,814.99