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Transparency data

Cabinet Office headcount and payroll data for January 2018

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 241 227.79 515 500.63 872 854.20 1458 1433.66 331 324.48 1817 1810.48 5,234 5,151 7 7 156 145.9 178 169.9 0 0 341 322.8 5,575 5,474 拢18,268,051.37 拢613,175.62 拢47,886.93 拢97,092.86 拢3,868,478.23 拢2,123,962.98 拢25,018,647.99 拢1,622,322.00 拢2,019,798.00 拢3,642,120.00 拢28,660,767.99
Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.56 4 4.00 7 6.60 4 4.00 0 0.00 1 1.00 17 16 0 0 0 0 0 0 0 0 0 0 17 16 拢55,546.20 拢166.67 拢0.00 拢64.90 拢12,157.20 拢6,102.05 拢74,037.02 拢0.00 拢0.00 拢0.00 拢74,037.02
Crown Commercial Services Executive Agency Cabinet Office 22 20.50 98 92.08 305 293.87 190 180.99 22 20.00 0 0.00 637 607 38 38 0 0 0 0 0 0 38 38 675 645 拢2,071,674.21 拢2,601.34 拢7,084.00 拢0.00 拢420,476.49 拢227,543.22 拢2,729,379.26 拢397,037.26 拢0.00 拢397,037.26 拢3,126,416.52
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 84 79.00 368 337.00 233 221.00 82 80.00 16 16.00 0 0.00 783 733 10 10 0 0 4 3.5 0 0 14 13.5 797 747 拢1,885,798.06 拢20,418.18 拢0.00 拢12,286.71 拢384,154.51 拢210,040.11 拢2,512,697.57 拢48,989.41 拢0.00 拢48,989.41 拢2,561,686.98