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Transparency data

Cabinet Office headcount and payroll data for October 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 314 296.27 529 515.14 1038 1014.85 1587 1558.10 371 362.55 2343 2332.78 6,182 6,080 2 2 52 47.9 135 134.2 0 0 189 184.1 6,371 6,264 拢21,453,247.77 拢665,642.80 拢185,013.00 拢133,389.09 拢4,498,235.22 拢2,494,426.95 拢29,429,954.83 拢4,598,137.26 拢0.00 拢4,598,137.26 拢34,028,092.09
Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.56 4 4.00 7 6.80 5 4.80 0 0.00 1 1.00 18 17 0 0 0 0 0 0 0 0 0 0 18 17 拢59,141.45 拢166.67 拢0.00 拢0.00 拢12,952.80 拢6,440.75 拢78,701.67 拢0.00 拢0.00 拢0.00 拢78,701.67
Crown Commercial Services Executive Agency Cabinet Office 27 26.07 92 86.76 292 280.94 179 171.01 23 21.00 0 0.00 613 586 22 22 0 0 0 0 0 0 22 22 635 608 拢1,853,392.57 拢44,053.11 拢9,500.00 拢0.00 拢390,382.11 拢205,602.15 拢2,502,929.94 拢182,828.07 拢290,580.73 拢473,408.80 拢2,976,338.74
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 84 78.00 448 415.00 244 230.00 76 75.00 16 16.00 0 0.00 868 814 20 20 0 0 6 5 0 0 26 25 894 839 拢2,096,221.81 拢26,863.86 拢0.00 拢10,621.28 拢429,802.65 拢209,694.76 拢2,773,204.36 拢74,785.90 拢0.00 拢74,785.90 拢2,847,990.26
Government Property Agency Executive Agency Cabinet Office 1 1.00 19 18.44 30 29.28 55 54.39 7 7.00 0 0.00 112 110 0 0 0 0 5 5 0 0 5 5 117 115 拢414,803.00 拢12,158.00 拢44,744.00 拢133.00 拢88,891.00 拢53,704.00 拢614,433.00 拢77,362.74 拢0.00 拢77,362.74 拢691,795.74