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Transparency data

Cabinet Office headcount and payroll data for September 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 141 136.29 439 427.55 785 769.11 1286 1263.20 325 318.80 1462 1457.02 4,438 4,372 7 7 143 143 178 178 1 1 329 329 4,767 4,701 拢15,988,459.00 拢512,868.00 拢1,712,103.00 拢77,351.00 拢3,435,154.00 拢2,097,305.00 拢23,823,240.00 拢6,269,917.06 拢437,542.03 拢6,707,459.09 拢30,530,699.09
Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.56 4 4.00 8 7.20 5 5.00 0 0.00 1 1.00 19 18 0 0 0 0 0 0 0 0 0 0 19 18 拢62,120.00 拢0.00 拢5,545.00 拢0.00 拢13,549.00 拢7,557.00 拢88,771.00 拢0.00 拢0.00 拢0.00 拢88,771.00
Crown Commercial Services Executive Agency Cabinet Office 24 22.66 98 94.80 309 297.02 181 174.84 25 24.00 0 0.00 637 613 26 26 0 0 0 0 0 0 26 26 663 639 拢2,086,215.94 拢28,673.58 拢30,920.48 拢0.00 拢418,987.86 拢235,826.94 拢2,800,624.80 拢324,139.20 拢38,375.00 拢362,514.20 拢3,163,139.00
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 84 79.00 400 364.00 245 229.00 82 81.00 18 18.00 0 0.00 829 771 14 14 0 0 6 3 0 0 20 17 849 788 拢2,131,381.69 拢30,379.75 拢0.00 拢6,741.09 拢433,519.42 拢253,790.45 拢2,855,812.40 拢61,753.42 拢0.00 拢61,753.42 拢2,917,565.82