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Transparency data

Cabinet Office headcount and payroll data for April 2018

Updated 3 May 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 238 225.13 532 517.95 939 917.79 1508 1480.03 350 342.71 1737 1727.73 5,304 5,211 3 3 103 99.1 136 135 0 0 242 237.1 5,546 5,448 拢18,702,431.03 拢631,148.82 拢68,335.25 拢126,677.60 拢3,995,722.97 拢2,172,789.39 拢25,697,105.06 拢216,389.00 拢0.00 拢216,389.00 拢25,913,494.06
Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.56 4 4.00 4 3.80 5 4.80 0 0.00 1 1.00 15 14 0 0 0 0 0 0 0 0 0 0 15 14 拢50,349.63 拢166.67 拢881.26 拢0.00 拢11,109.90 拢5,639.70 拢68,147.16 拢0.00 拢0.00 拢0.00 拢68,147.16
Crown Commercial Services Executive Agency Cabinet Office 30 28.50 95 88.54 309 295.20 191 180.58 26 23.00 0 0.00 651 616 37 37 0 0 0 0 0 0 37 37 688 653 拢2,074,134.55 拢33,071.48 拢0.00 拢0.00 拢426,451.55 拢229,318.83 拢2,762,976.41 拢416,672.12 拢97,270.42 拢513,942.54 拢3,276,918.95
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 68 64.00 416 380.00 247 233.00 68 67.00 16 16.00 0 0.00 815 760 34 34 0 0 3 2 0 0 37 36 852 796 拢1,997,227.41 拢35,593.64 拢0.00 拢9,334.82 拢410,936.11 拢200,801.56 拢2,653,893.54 拢75,591.99 拢0.00 拢75,591.99 拢2,729,485.53