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Transparency data

Cabinet Office headcount and payroll data for April 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 145 140.41 377 369.93 677 663.01 1131 1110.80 268 262.48 186 182.50 2,784 2,729 6 6 147 147 144 144 0 0 297 297 3,081 3,026 拢10,196,725.53 拢420,053.03 拢16,000.00 拢75,198.94 拢2,232,608.72 拢1,220,478.73 拢14,161,064.95 拢2,664,045.00 拢435,513.00 拢3,099,558.00 拢17,260,622.95
Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.56 4 4.00 8 7.20 5 5.00 1 1.00 0 0.00 19 18 0 0 0 0 0 0 0 0 0 0 19 18 拢53,316.83 拢166.67 拢0.00 拢0.00 拢11,746.20 拢5,973.10 拢71,202.80 拢0.00 拢0.00 拢0.00 拢71,202.80
Crown Commercial Services Executive Agency Cabinet Office 26 25.03 107 102.02 321 311.17 217 208.82 51 50.00 0 0.00 722 697 29 29 0 0 0 0 0 0 29 29 751 726 拢2,743,782.81 拢3,582.81 拢0.00 拢0.00 拢539,363.60 拢309,081.60 拢3,595,810.82 拢288,408.25 拢10,000.00 拢298,408.25 拢3,894,219.07
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 101 95.00 437 401.00 250 233.00 73 72.00 18 18.00 0 0.00 879 819 8 8 0 0 1 0 0 0 9 8 888 827 拢2,016,749.06 拢32,740.19 拢0.00 拢12,343.38 拢410,150.01 拢199,149.53 拢2,671,132.17 拢26,499.80 拢0.00 拢26,499.80 拢2,697,631.97