Transparency data
Workforce management data October 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 | Comments (NB: These will be published alongside your row of information) | ||||||||||||||||||||||||||||||||
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| 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 | 178 | 172.2 | 307 | 298.28 | 470 | 460.92 | 695 | 682.25 | 222 | 216.61 | 184 | 180.94 | 2,056 | 2,011 | 4 | 3.75 | 226 | 224.1 | 12 | 12 | 29 | 22.5 | 271 | 262.35 | 2,327 | 2,274 | £7,066,465.48 | £355,369.77 | £67,674.70 | £86,114.61 | £1,548,610.13 | £714,063.62 | £9,838,298.31 | £3,677,190.00 | £2,160,173.00 | £5,837,363.00 | £15,675,661.31 | Not set | Not set |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 2 | 1.56 | 6 | 6 | 5 | 4.8 | 4 | 4 | 1 | 1 | 1 | 1 | 19 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 18 | £54,324.72 | £795.00 | £0.00 | £0.00 | £10,947.83 | £4,774.14 | £70,841.69 | £0.00 | £0.00 | £0.00 | £70,841.69 | Not set | Not set |
| Government Procurement Service | Executive Agency | Cabinet Office | 29 | 27.6 | 73 | 70.1 | 193 | 188.8 | 120 | 118.9 | 6 | 6 | 0 | 0 | 421 | 411 | 15 | 15 | 12 | 12 | 0 | 0 | 0 | 0 | 27 | 27 | 448 | 438 | £1,302,306.58 | £6,176.55 | £0.00 | £951.83 | £254,547.29 | £116,761.29 | £1,680,743.54 | £47,622.83 | Not set | £47,622.83 | £1,728,366.37 | Not set | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 106 | 100 | 484 | 452 | 258 | 244 | 90 | 87 | 19 | 19 | 0 | 0 | 957 | 902 | 66 | 66 | 0 | 0 | 6 | 2.5 | 0 | 0 | 72 | 68.5 | 1,029 | 971 | £2,265,805.29 | £51,222.59 | £0.00 | £33,521.08 | £428,859.89 | £194,980.75 | £2,974,389.60 | £168,451.20 | £0.00 | £168,451.20 | £3,142,840.80 | 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 | 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 | 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 | Not set | Not set | Not set | Not set | Not set |
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