Transparency data
Workforce management data August 2013
Updated 20 March 2015
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| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set | Not set |
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Ministerial Department | Cabinet Office | 187 | 180.93 | 314 | 306.05 | 464 | 454.47 | 690 | 677.82 | 221 | 216.11 | 179 | 174.69 | 2,055 | 2,010 | 5 | 4.75 | 145 | 141.4 | 11 | 11 | 23 | 19.1 | 184 | 176.25 | 2,239 | 2,186 | £7,050,160.02 | £349,810.12 | £172,600.00 | £90,509.25 | £1,540,270.22 | £752,230.98 | £9,955,580.59 | £1,767,142.00 | £1,099,256.00 | £2,866,398.00 | £12,821,978.59 | Not set | Not set |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 2 | 1.56 | 8 | 8 | 5 | 4.8 | 5 | 5 | 1 | 1 | 1 | 1 | 22 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 21 | £55,093.81 | £826.67 | £0.00 | £0.00 | £11,152.02 | £4,671.63 | £71,744.13 | £0.00 | £0.00 | £0.00 | £71,744.13 | Not set | Not set |
| Government Procurement Service | Executive Agency | Cabinet Office | 30 | 28.6 | 69 | 65.6 | 186 | 181.3 | 121 | 119.4 | 6 | 6 | 0 | 0 | 412 | 401 | 15 | 15 | 11 | 11 | 0 | 0 | 0 | 0 | 26 | 26 | 438 | 427 | £1,256,740.44 | £6,151.05 | £0.00 | £0.00 | £249,116.95 | £110,264.84 | £1,622,273.28 | £121,086.76 | £0.00 | £121,086.76 | £1,743,360.04 | Not set | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 110 | 105 | 489 | 457 | 256 | 243 | 94 | 91 | 18 | 18 | 0 | 0 | 967 | 914 | 38 | 38 | 0 | 0 | 9 | 8 | 0 | 0 | 47 | 46 | 1,014 | 960 | £2,147,081.91 | £57,285.28 | £0.00 | £24,207.16 | £369,794.63 | £178,533.16 | £2,776,902.14 | £195,688.20 | £0.00 | £195,688.20 | £2,972,590.34 | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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