Transparency data
Workforce management data May 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 | 168 | 161.72 | 300 | 291.83 | 451 | 441.92 | 664 | 652.92 | 219 | 213.6 | 178 | 174.53 | 1,980 | 1,937 | 5 | 5 | 93 | 78.09 | 15 | 14.57 | 22 | 20 | 135 | 117.66 | 2,115 | 2,054 | £6,797,784.28 | £342,618.30 | £15,679.00 | £85,333.31 | £1,490,827.41 | £687,042.75 | £9,419,285.05 | £1,172,148.00 | £913,973.00 | £2,086,121.00 | £11,505,406.05 | 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 | £45.00 | £0.00 | £0.00 | £6,812.63 | £2,966.25 | £43,632.31 | £0.00 | £0.00 | £0.00 | £43,632.31 | Not set | Not set |
| Government Procurement Service | Executive Agency | Cabinet Office | 33 | 31.5 | 67 | 63.3 | 177 | 172 | 114 | 112.3 | 6 | 6 | 0 | 0 | 397 | 385 | 21 | 21 | 18 | 18 | 0 | 0 | 0 | 0 | 39 | 39 | 436 | 424 | £1,241,765.02 | £7,298.94 | £10,000.00 | £0.00 | £245,033.12 | £111,469.42 | £1,615,566.50 | £18,431.81 | £0.00 | £18,431.81 | £1,633,998.31 | Not set | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 116 | 110 | 498 | 467 | 277 | 263 | 88 | 85 | 19 | 19 | 0 | 0 | 998 | 944 | 30 | 30 | 0 | 0 | 6 | 3.5 | 0 | 0 | 36 | 33.5 | 1,034 | 978 | £2,194,812.09 | £56,344.91 | £0.00 | £15,271.69 | £371,450.38 | £177,161.17 | £2,815,040.24 | £120,457.66 | £0.00 | £120,457.66 | £2,935,497.90 | Not set | Not set |