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Transparency data

Cabinet Office headcount and payroll data for March 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 325 302.03 542 527.18 1087 1064.12 1700 1666.77 398 386.89 2194 2184.03 6,246 6,131 11 10.3 51 50.8 126 122.6 0 0 188 183.7 6,434 6,315 拢22,119,158.74 拢759,006.29 拢128,971.52 拢145,971.17 拢4,595,578.34 拢2,587,489.16 拢30,336,175.22 拢6,362,102.00 拢0.00 拢6,362,102.00 拢36,698,277.22
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58,034.26 拢166.67 拢0.00 拢0.00 拢12,723.33 拢6,287.95 拢77,212.21 拢0.00 拢0.00 拢0.00 拢77,212.21
Crown Commercial Services Executive Agency Cabinet Office 29 28.07 104 99.62 301 292.22 192 185.75 21 20.97 0 0.00 647 627 59 59 0 0 0 0 0 0 59 59 706 686 拢1,921,887.95 拢47,568.13 拢0.00 拢0.00 拢410,170.08 拢210,454.32 拢2,590,080.48 拢506,638.16 拢72,626.45 拢579,264.61 拢3,169,345.09
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 80 74.00 463 428.00 242 229.00 72 71.00 18 18.00 0 0.00 875 820 3 3 0 0 5 5 0 0 8 8 883 828 拢2,448,007.29 拢32,108.73 拢5,929.66 拢9,509.90 拢499,118.96 拢263,509.72 拢3,258,184.26 拢56,702.96 拢0.00 拢56,702.96 拢3,314,887.22
Government Property Agency Executive Agency Cabinet Office 1 1.00 17 16.44 28 27.28 53 52.39 8 8.00 0 0.00 107 105 0 0 0 0 21 21 0 0 21 21 128 126 拢399,812.00 拢10,814.00 拢1,150.00 拢573.00 拢88,441.00 拢46,662.00 拢547,452.00 拢684,564.31 拢0.00 拢684,564.31 拢1,232,016.31