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Transparency data

Cabinet Office headcount and payroll data for July 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 276 263.18184 522 509.45048 960 937.7792 1524 1497.22932 365 356.74475 1667 1657.75123 5,314 5,222 5 5 56 53.4 209 205.6 0 0 270 264 5,584 5,486 拢18,952,461.48 拢650,937.87 拢83,978.00 拢148,489.73 拢3,957,329.71 拢2,225,374.18 拢26,018,570.97 拢2,217,511.00 拢0.00 拢2,217,511.00 拢28,236,081.97
Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.55556 5 5 5 4.8 5 4.8 0 0 1 1 17 16.15556 0 0 0 0 0 0 0 0 0 0 17 16.15556 拢55,267.55 拢166.67 拢1,500.00 拢0.00 拢12,137.75 拢6,210.00 拢75,281.97 拢0.00 拢0.00 拢0.00 拢75,281.97
Crown Commercial Services Executive Agency Cabinet Office 24 21.5 91 85.84 302 288.82 187 177.67 23 21 0 0 627 594.83 20 20 0 0 0 0 0 0 20 20 647 614.83 拢1,969,850.09 拢36,147.70 拢0.00 拢0.00 拢410,537.19 拢216,910.91 拢2,633,445.89 拢310,983.03 拢227,730.95 拢538,713.98 拢3,172,159.87
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 73 68 439 404 245 231 73 72 16 16 0 0 846 791 42 42 0 0 5 4 0 0 47 46 893 837 拢1,993,736.15 拢19,081.25 拢34,627.45 拢6,843.35 拢403,359.00 拢204,133.59 拢2,661,780.79 拢130,533.35 拢0.00 拢130,533.35 拢2,792,314.14
Government Property Agency Executive Agency Cabinet Office 1 1 21 20.61 33 32.28 50 49.39 6 6 0 0 111 109.28 0 0 0 0 7 7 0 0 7 7 118 116.28 拢387,431.00 拢14,329.00 拢2,870.00 拢133.00 拢86,803.00 拢45,193.00 拢536,759.00 拢21,658.00 拢0.00 拢21,658.00 拢558,417.00