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Transparency data

Cabinet Office headcount and payroll data for February 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 321 297.95 532 517.16 1079 1055.71 1669 1637.67 393 382.83 2252 2242.21 6,246 6,134 11 11 58 55.1 126 122.4 0 0 195 188.5 6,441 6,322 拢21,892,288.81 拢718,399.51 拢83,589.00 拢137,011.00 拢4,531,366.81 拢2,550,305.63 拢29,912,960.76 拢5,452,311.73 拢0.00 拢5,452,311.73 拢35,365,272.49
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58,340.67 拢166.67 拢0.00 拢0.00 拢12,707.00 拢6,330.24 拢77,544.58 拢0.00 拢0.00 拢0.00 拢77,544.58
Crown Commercial Services Executive Agency Cabinet Office 21 20.07 94 89.59 295 285.50 190 185.64 21 20.97 0 0.00 621 602 56 56 0 0 0 0 0 0 56 56 677 658 拢1,906,567.48 拢50,817.19 拢0.00 拢223.25 拢402,125.43 拢210,777.51 拢2,570,510.86 拢393,649.40 拢143,953.46 拢537,602.86 拢3,108,113.72
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 81 75.00 455 421.00 242 229.00 71 70.00 18 18.00 0 0.00 867 813 4 4 0 0 5 3.5 0 0 9 7.5 876 821 拢2,116,105.61 拢26,558.66 拢0.00 拢8,211.71 拢430,391.07 拢220,110.26 拢2,801,377.31 拢47,106.78 拢0.00 拢47,106.78 拢2,848,484.09
Government Property Agency Executive Agency Cabinet Office 1 1.00 17 16.44 27 26.28 51 50.39 8 8.00 0 0.00 104 102 0 0 0 0 14 14 0 0 14 14 118 116 拢387,174.00 拢9,703.00 拢2,157.00 拢302.00 拢84,313.00 拢44,552.00 拢528,201.00 拢157,485.53 拢0.00 拢157,485.53 拢685,686.53