Transparency data
Workforce management data June 2013
Updated 20 March 2015
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| 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 |
| 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 | 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 | 171 | 164.93 | 307 | 299.05 | 456 | 446.67 | 679 | 667.57 | 218 | 214 | 176 | 172.11 | 2,007 | 1,964 | 5 | 5 | 119 | 117.7 | 13 | 12.2 | 35 | 20 | 172 | 154.9 | 2,179 | 2,119 | £6,912,755.07 | £334,871.00 | £10,845.00 | £86,442.58 | £1,521,562.61 | £688,950.16 | £9,555,426.42 | £1,532,597.07 | £1,563,046.00 | £3,095,643.07 | £12,651,069.49 | 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 | £30,079.85 | £45.00 | £0.00 | £0.00 | £6,812.63 | £2,966.25 | £39,903.73 | £0.00 | £0.00 | £0.00 | £39,903.73 | Not set | Not set |
| Government Procurement Service | Executive Agency | Cabinet Office | 31 | 29.6 | 67 | 63.4 | 177 | 172.3 | 118 | 116.2 | 5 | 5 | 0 | 0 | 398 | 387 | 21 | 21 | 18 | 18 | 0 | 0 | 0 | 0 | 39 | 39 | 437 | 426 | £1,239,963.89 | £3,974.70 | £0.00 | £0.00 | £241,938.24 | £108,413.90 | £1,594,290.73 | £67,560.55 | £0.00 | £67,560.55 | £1,661,851.28 | Not set | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 115 | 110 | 507 | 475 | 257 | 243 | 95 | 92 | 18 | 18 | 0 | 0 | 992 | 938 | 40 | 40 | 0 | 0 | 5 | 2 | 0 | 0 | 45 | 42 | 1,037 | 980 | £2,185,277.89 | £57,777.32 | £0.00 | £14,273.95 | £370,433.57 | £180,223.13 | £2,807,985.86 | £131,931.16 | £0.00 | £131,931.16 | £2,939,917.02 | 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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