Transparency data
Cabinet Office headcount and payroll data for November 2017
Updated 21 June 2019
Download CSV 3.12 KB
| 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 | 138 | 133.59 | 453 | 442.36 | 804 | 788.00 | 1370 | 1346.36 | 327 | 321.17 | 1863 | 1857.16 | 4,955 | 4,889 | 4 | 3.2 | 153 | 142.6 | 184 | 181.4 | 1 | 1 | 342 | 328.2 | 5,297 | 5,217 | £17,464,527.24 | £593,284.53 | £79,273.61 | £99,859.85 | £3,706,486.34 | £2,030,466.98 | £23,973,898.55 | £3,290,465.00 | £789,210.00 | £4,079,675.00 | £28,053,573.55 |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.56 | 3 | 3.00 | 8 | 7.20 | 5 | 5.00 | 0 | 0.00 | 1 | 1.00 | 18 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 17 | £59,681.96 | £166.67 | £0.00 | £0.00 | £13,074.60 | £6,569.98 | £79,493.21 | £0.00 | £0.00 | £0.00 | £79,493.21 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 24 | 22.09 | 98 | 92.69 | 303 | 290.70 | 190 | 181.17 | 24 | 22.00 | 0 | 0.00 | 639 | 609 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 30 | 669 | 639 | £2,094,381.56 | £30,929.51 | £5,550.00 | £0.00 | £422,610.06 | £233,029.51 | £2,786,500.64 | £448,735.42 | £11,444.98 | £460,180.40 | £3,246,681.04 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 76 | 70.00 | 390 | 356.00 | 250 | 235.00 | 83 | 82.00 | 18 | 18.00 | 0 | 0.00 | 817 | 761 | 22 | 22 | 0 | 0 | 4 | 2.5 | 0 | 0 | 26 | 24.5 | 843 | 786 | £1,993,214.62 | £23,616.43 | £0.00 | £16,216.96 | £405,202.08 | £213,075.78 | £2,651,325.87 | £65,544.10 | £0.00 | £65,544.10 | £2,716,869.97 |