Transparency data
Workforce management data April 2013
Updated 27 February 2014
Download CSV 2.53 KB
| 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 | 170 | 163.72 | 284 | 276.73 | 441 | 432.73 | 645 | 634.11 | 221 | 215.95 | 178 | 174.53 | 1,939 | 1,898 | 4 | 4 | 90 | 83.12 | 15 | 13.38 | 8 | 5 | 117 | 105.5 | 2,056 | 2,003 | £6,712,818.99 | £329,344.33 | £33,860.00 | £97,054.64 | £1,474,337.66 | £674,773.90 | £9,322,189.52 | £593,917.00 | £121,996.00 | £715,913.00 | £10,038,102.52 | Not set | Not set |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 2 | 1.56 | 2 | 2 | 3 | 3 | 3 | 3 | 1 | 1 | 1 | 1 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 | £33,808.43 | £180.00 | £0.00 | £0.00 | £6,812.63 | £2,966.25 | £43,767.31 | Not set | Not set | £0.00 | £43,767.31 | Not set | Not set |
| Government Procurement Service | Executive Agency | Cabinet Office | 32 | 30.6 | 65 | 61.4 | 177 | 172 | 109 | 107.7 | 5 | 5 | 0 | 0 | 388 | 377 | 17 | 17 | 18 | 18 | 0 | 0 | 0 | 0 | 35 | 35 | 423 | 412 | £1,229,104.06 | £5,387.34 | £0.00 | £507.99 | £240,554.58 | £109,237.44 | £1,584,791.41 | £50,678.87 | £0.00 | £50,678.87 | £1,635,470.28 | Not set | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 109 | 103 | 491 | 459 | 277 | 263 | 87 | 85 | 20 | 20 | 0 | 0 | 984 | 930 | 39 | 39 | 0 | 0 | 4 | 4 | 0 | 0 | 43 | 43 | 1,027 | 973 | £2,178,436.08 | £46,328.40 | £0.00 | £33,093.58 | £372,449.25 | £180,616.96 | £2,810,924.27 | £159,265.20 | £0.00 | £159,265.20 | £2,970,189.47 | Not set | Not set |