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Transparency data

Cabinet Office headcount and payroll data for October 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 138 133.70 443 432.18 807 790.62 1337 1314.83 325 319.20 1862 1855.62 4,912 4,846 8 7.2 153 141.2 190 182.8 1 1 352 332.2 5,264 5,178 拢17,195,432.28 拢584,517.49 拢318,988.06 拢112,201.12 拢3,673,248.59 拢2,036,001.18 拢23,920,388.72 3,117,155.32 789,209.72 拢3,906,365.04 拢27,826,753.76
Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.56 3 3.00 8 7.20 5 5.00 0 0.00 1 1.00 18 17 0 0 0 0 0 0 0 0 0 0 18 17 拢59,681.90 拢833.35 拢0.00 拢0.00 拢13,213.93 拢6,661.97 拢80,391.15 拢0.00 拢0.00 拢0.00 拢80,391.15
Crown Commercial Services Executive Agency Cabinet Office 24 22.09 98 92.69 307 294.50 189 180.20 25 23.00 0 0.00 643 612 29 29 0 0 0 0 0 0 29 29 672 641 拢2,179,838.37 拢41,093.40 拢288,583.00 拢777.97 拢441,018.70 拢284,842.08 拢3,236,153.52 拢436,204.98 拢190,926.75 拢627,131.73 拢3,863,285.25
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 81 75.00 402 367.00 244 228.00 84 83.00 18 18.00 0 0.00 829 771 19 19 0 0 10 4 0 0 29 23 858 794 拢1,993,964.55 拢25,623.50 拢0.00 拢7,583.29 拢407,275.02 拢201,548.69 拢2,635,995.05 拢73,383.44 拢0.00 拢73,383.44 拢2,709,378.49