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Transparency data

Cabinet Office headcount and payroll data for March 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 243 229.92 516 502.68 909 889.70 1485 1458.02 336 329.44 1778 1770.48 5,267 5,180 5 5 131 127 171 164.3 0 0 307 296.3 5,574 5,477 拢18,513,424.75 拢640,331.16 拢37,630.86 拢109,901.22 拢3,894,132.72 拢2,189,025.03 拢25,384,445.74 拢3,232,551.00 拢7,351,526.00 拢10,584,077.00 拢35,968,522.74
Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.56 4 4.00 5 4.80 5 4.80 0 0.00 1 1.00 16 15 0 0 0 0 0 0 0 0 0 0 16 15 拢53,142.55 拢166.67 拢1,500.00 拢488.99 拢11,693.62 拢6,129.71 拢73,121.54 拢0.00 拢0.00 拢0.00 拢73,121.54
Crown Commercial Services Executive Agency Cabinet Office 26 24.50 97 91.52 303 291.50 190 179.96 26 23.00 0 0.00 642 610 35 35 0 0 0 0 0 0 35 35 677 645 拢2,066,481.62 拢31,289.97 拢0.00 拢0.00 拢424,361.70 拢229,339.71 拢2,751,473.00 拢259,975.04 拢312,142.68 拢572,117.72 拢3,323,590.72
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 71 67.00 404 370.00 245 230.00 69 68.00 16 16.00 0 0.00 805 751 34 34 0 0 6 2.5 0 0 40 36.5 845 788 拢2,173,490.28 拢25,553.31 拢0.00 拢21,569.44 拢447,534.45 拢287,354.42 拢2,955,501.90 拢83,391.96 拢0.00 拢83,391.96 拢3,038,893.86