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Transparency data

Cabinet Office headcount and payroll data for January 2019

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 308 287.53 532 517.45 1073 1049.25 1644 1614.32 391 380.47 2275 2265.00 6,223 6,114 10 10 70 56.2 124 117.9 0 0 204 184.1 6,427 6,298 拢21,837,228.30 拢722,095.89 拢78,274.56 拢148,945.02 拢4,540,210.82 拢2,566,500.82 拢29,893,255.41 拢3,882,217.00 拢0.00 拢3,882,217.00 拢33,775,472.41
Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.56 3 3.00 6 5.80 5 4.80 0 0.00 1 1.00 16 15 0 0 0 0 0 0 0 0 0 0 16 15 拢52,710.88 拢166.67 拢0.00 拢252.60 拢11,691.12 拢5,781.94 拢70,603.21 拢0.00 拢0.00 拢0.00 拢70,603.21
Crown Commercial Services Executive Agency Cabinet Office 20 19.07 94 89.26 297 287.31 189 184.64 20 19.97 0 0.00 620 600 38 38 0 0 0 0 0 0 38 38 658 638 拢1,880,668.96 拢51,818.77 拢2,500.00 拢585.92 拢392,824.93 拢207,030.31 拢2,535,428.89 拢467,259.53 拢194,830.90 拢662,090.43 拢3,197,519.32
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 80 75.00 455 421.00 246 232.00 71 70.00 17 17.00 0 0.00 869 815 4 4 0 0 7 2.5 0 0 11 6.5 880 822 拢2,093,356.41 拢42,167.80 拢6,098.15 拢7,937.82 拢430,272.60 拢211,384.15 拢2,791,216.93 拢33,377.25 拢0.00 拢33,377.25 拢2,824,594.18
Government Property Agency Executive Agency Cabinet Office 1 1.00 18 17.44 29 28.28 49 48.39 8 8.00 0 0.00 105 103 0 0 0 0 6 6 0 0 6 6 111 109 拢382,096.00 拢19,511.00 拢383.00 拢157.00 拢86,881.00 拢44,356.00 拢533,384.00 拢88,711.00 拢0.00 拢88,711.00 拢622,095.00