Transparency data
Workforce management data January 2013
Updated 27 February 2014
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| Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | ||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Grand Total (workforce numbers) | Not set | Payroll staff costs | Not set | Not set | Not set | Not set | Not set | Not set | Non-Payroll staff (contingent labour/consultancy) costs | Not set | Not set | Grand Total paybill/staffing (payroll and non-payroll) costs |
| Organisation name | Organisation type | Main, parent or sponsoring department: | 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 | 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 |
| Cabinet Office | Ministerial Department | Cabinet Office | 180 | 173.65 | 286 | 278.83 | 438 | 429.88 | 630 | 620.28 | 226 | 221.74 | 183 | 180.08 | 1,943 | 1,904 | 4 | 4 | 51 | 37.79 | 33 | 30.57 | 6 | 6 | 94 | 78.36 | 2,037 | 1,983 | £6,650,366.44 | £307,036.68 | £29,322.26 | £87,003.89 | £1,447,764.31 | £667,984.79 | £9,189,478.37 | £1,532,417.00 | £225,639.00 | £1,758,056.00 | £10,947,534.37 |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 2 | 1.56 | 2 | 2 | 3 | 3 | 2 | 2 | 0 | 0 | 1 | 1 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | £28,080.51 | £45.00 | £0.00 | £0.00 | £5,563.94 | £2,382.32 | £36,071.77 | £0.00 | £0.00 | £0.00 | £36,071.77 |
| Government Procurement Service | Executive Agency | Cabinet Office | 30 | 28.6 | 63 | 59.5 | 183 | 178 | 106 | 105 | 5 | 5 | 0 | 0 | 387 | 376 | 19 | 19 | 16 | 16 | 0 | 0 | 0 | 0 | 35 | 35 | 422 | 411 | £1,254,211.14 | £5,363.51 | £2,250.00 | £179.07 | £245,595.90 | £113,575.23 | £1,621,174.85 | £89,630.37 | £0.00 | £89,630.37 | £1,710,805.22 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 126 | 120 | 515 | 481 | 261 | 248 | 100 | 97 | 19 | 19 | 0 | 0 | 1,021 | 965 | 20 | 20 | 0 | 0 | 4 | 2.5 | 0 | 0 | 24 | 22.5 | 1,045 | 988 | £2,271,066.53 | £63,303.54 | £0.00 | £15,733.60 | £384,234.77 | £183,004.12 | £2,917,342.56 | £66,932.60 | £0.00 | £66,932.60 | £2,984,275.16 |