Transparency data
Workforce management data September 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 | 182 | 175.93 | 318 | 309.36 | 464 | 454.21 | 684 | 671.47 | 222 | 216.61 | 180 | 176.46 | 2,050 | 2,004 | 6 | 5.75 | 201 | 201 | 20 | 18.1 | 10 | 7.75 | 237 | 232.6 | 2,287 | 2,237 | £7,071,896.98 | £364,220.31 | £1,283,646.00 | £82,454.80 | £1,555,308.38 | £878,414.89 | £11,235,941.36 | £1,508,483.00 | £874,889.00 | £2,383,372.00 | £13,619,313.36 | Not set | Not set |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 2 | 1.56 | 6 | 6 | 5 | 4.8 | 5 | 5 | 1 | 1 | 1 | 1 | 20 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 19 | £54,340.43 | £826.67 | £15,927.00 | £0.00 | £11,104.45 | £6,803.08 | £89,001.63 | £0.00 | £0.00 | £0.00 | £89,001.63 | Not set | Not set |
| Government Procurement Service | Executive Agency | Cabinet Office | 30 | 28.6 | 71 | 68 | 189 | 184.3 | 122 | 120.4 | 5 | 5 | 0 | 0 | 417 | 406 | 14 | 14 | 11 | 11 | 0 | 0 | 0 | 0 | 25 | 25 | 442 | 431 | £1,286,788.46 | £5,312.44 | £0.00 | £653.38 | £252,869.74 | £112,966.19 | £1,658,590.21 | £80,719.45 | £16,500.00 | £97,219.45 | £1,755,809.66 | Not set | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 108 | 102 | 489 | 457 | 259 | 246 | 93 | 90 | 18 | 18 | 0 | 0 | 967 | 913 | 60 | 60 | 0 | 0 | 7 | 5 | 0 | 0 | 67 | 65 | 1,034 | 978 | £2,143,952.97 | £53,864.47 | £1,031.76 | £27,836.40 | £368,047.71 | £180,090.38 | £2,774,823.69 | £202,086.86 | £0.00 | £202,086.86 | £2,976,910.55 | Not set | Not set |