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Transparency data

Cabinet Office headcount and payroll data for December 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 238 224.98 513 498.76 863 845.11 1425 1401.87 332 325.61 1841 1835.36 5,212 5,132 3 2.2 142 133.1 183 182 1 1 329 318.3 5,541 5,450 拢18,137,577.43 拢580,009.82 拢48,585.24 拢73,894.20 拢3,825,839.03 拢2,095,746.91 拢24,761,652.63 拢1,481,864.00 拢1,126,854.00 拢2,608,718.00 拢27,370,370.63
Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.56 3 3.00 7 6.60 5 5.00 0 0.00 1 1.00 17 16 0 0 0 0 0 0 0 0 0 0 17 16 拢58,063.72 拢166.67 拢0.00 拢101.98 拢12,739.06 拢6,454.58 拢77,526.01 拢0.00 拢0.00 拢0.00 拢77,526.01
Crown Commercial Services Executive Agency Cabinet Office 23 21.09 96 90.69 303 291.87 190 180.78 21 19.00 0 0.00 633 603 35 35 0 0 0 0 0 0 35 35 668 638 拢2,066,215.48 拢30,957.06 拢0.00 拢0.00 拢421,718.28 拢229,636.62 拢2,748,527.44 拢366,267.25 拢246,240.27 拢612,507.52 拢3,361,034.96
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 71 66.00 378 345.00 262 246.00 67 66.00 18 18.00 0 0.00 796 741 22 22 0 0 4 1.5 0 0 26 23.5 822 765 拢1,980,114.27 拢22,831.89 拢0.00 拢12,223.32 拢403,117.49 拢240,556.54 拢2,658,843.51 拢57,990.70 拢0.00 拢57,990.70 拢2,716,834.21