Transparency data
Workforce management data January 2014
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 | 173 | 167.76 | 317 | 308.12 | 463 | 454.96 | 758 | 746.14 | 232 | 226.75 | 181 | 177.85 | 2,124 | 2,082 | 3 | 2.75 | 260 | 258.2 | 9 | 9 | 7 | 3.25 | 279 | 273.2 | 2,403 | 2,355 | £7,332,642.41 | £380,232.65 | £12,400.00 | £99,064.76 | £1,617,288.72 | £739,332.74 | £10,180,961.28 | £3,494,743.24 | £286,325.28 | £3,781,068.52 | £13,962,029.80 | Not set | Not set |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 2 | 1.56 | 5 | 5 | 3 | 2.8 | 4 | 4 | 1 | 1 | 1 | 1 | 16 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 15 | £43,921.64 | £563.08 | £0.00 | £0.00 | £8,909.81 | £3,820.92 | £57,215.45 | £0.00 | £0.00 | £0.00 | £57,215.45 | Not set | Not set |
| Government Procurement Service | Executive Agency | Cabinet Office | 24 | 22.6 | 73 | 70.2 | 215 | 210.7 | 116 | 115.3 | 6 | 6 | 0 | 0 | 434 | 425 | 17 | 17 | 13 | 13 | 0 | 0 | 0 | 0 | 30 | 30 | 464 | 455 | £1,361,275.26 | £3,709.13 | £0.00 | £971.32 | £264,276.33 | £120,150.24 | £1,750,382.28 | £108,353.98 | £40,800.00 | £149,153.98 | £1,899,536.26 | Not set | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 105 | 99 | 492 | 460 | 250 | 236 | 88 | 85 | 18 | 18 | 0 | 0 | 953 | 898 | 109 | 109 | 0 | 0 | 8 | 4.5 | 0 | 0 | 117 | 113.5 | 1,070 | 1,012 | £2,121,146.79 | £51,492.29 | £0.00 | £16,473.97 | £395,008.82 | £166,789.81 | £2,750,911.68 | £288,265.82 | £0.00 | £288,265.82 | £3,039,177.50 | Not set | Not set |