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Transparency data

Cabinet Office headcount and payroll data for November 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 309 291.62 533 518.81 1053 1028.83 1607 1577.23 378 369.42 2316 2305.78 6,196 6,092 1 1 41 39.5 133 132.2 0 0 175 172.7 6,371 6,264 拢21,955,567.09 拢739,926.99 拢768,820.44 拢192,740.05 拢4,602,008.71 拢2,680,262.94 拢30,939,326.22 拢5,572,360.64 拢0.00 拢5,572,360.64 拢36,511,686.86
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59,465.75 拢166.67 拢0.00 拢0.00 拢13,036.09 拢6,485.50 拢79,154.01 拢0.00 拢0.00 拢0.00 拢79,154.01
Crown Commercial Services Executive Agency Cabinet Office 25 24.07 90 85.45 295 284.46 182 174.01 23 21.00 0 0.00 615 589 27 27 0 0 0 0 0 0 27 27 642 616 拢1,987,479.82 拢55,625.05 拢310,750.00 拢71.55 拢420,512.09 拢261,376.54 拢3,035,815.05 拢274,356.74 拢226,767.61 拢501,124.35 拢3,536,939.40
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 86 80.00 446 412.00 249 235.00 78 77.00 16 16.00 0 0.00 875 820 9 9 0 0 7 6 0 0 16 15 891 835 拢2,105,020.80 拢32,262.40 拢0.00 拢4,569.62 拢429,802.65 拢208,604.61 拢2,780,260.08 拢73,480.34 拢0.00 拢73,480.34 拢2,853,740.42
Government Property Agency Executive Agency Cabinet Office 1 1.00 18 17.44 29 28.28 53 52.39 7 7.00 0 0.00 108 106 0 0 0 0 5 5 0 0 5 5 113 111 拢408,453.00 拢9,946.00 拢5,750.00 拢0.00 拢90,894.00 拢48,066.00 拢563,109.00 拢69,684.36 拢0.00 拢69,684.36 拢632,793.36