Transparency data
Cabinet Office headcount and payroll data for November 2014
Updated 18 September 2017
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| Organisation name | Organisation type | Main parent or sponsoring department | Payroll staff AO/AA Headcount | Payroll staff AO/AA Full-time equivalent | Payroll staff EO Headcount | Payroll staff EO Full-time equivalent | Payroll staff SEO/HEO Headcount | Payroll staff SEO/HEO Full-time equivalent | Payroll staff Grade 6/7 Headcount | Payroll staff Grade 6/7 Full-time equivalent | Payroll staff SCS Headcount | Payroll staff SCS Full-time equivalent | Payroll staff Other unknown or unspecified Headcount | Payroll staff Other unknown or unspecified Full-time equivalent | Payroll staff Total Employees Headcount | Payroll staff Total Employees Full-time equivalent | Number of non-payroll staff Agency staff (clerical/admin) Headcount | Number of non-payroll staff Agency staff (clerical/admin) Full-time equivalent | Number of non-payroll staff Interim managers Headcount | Number of non-payroll staff Interim managers Full-time equivalent | Number of non-payroll staff Specialist Contractors Headcount | Number of non-payroll staff Specialist Contractors Full-time equivalent | Number of non-payroll staff Consultants/consultancy Headcount | Number of non-payroll staff Consultants/consultancy Full-time equivalent | Number of non-payroll staff Total Headcount | Number of non-payroll staff Total Full-time equivalent | Grand Total (workforce numbers) Headcount | Grand Total (workforce numbers) Full-time equivalent | Payroll staff costs Salary | Payroll staff costs Allowances | Payroll staff costs Non-consolidated performance payments | Payroll staff costs Overtime | Payroll staff costs Employer pension contributions | Payroll staff costs Employer national insurance contributions | Payroll staff costs Total paybill for payroll staff | Total monthly cost of contingent labour: agency (clerical and admin) staff and interim managers and specialist contractors | Total monthly cost of consultants/consultancy | Total non-payroll (CCL) staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cabinet Office | Ministerial Department | Cabinet Office | 162 | 157.64 | 346 | 337.42 | 484 | 475.33 | 756 | 742.26 | 243 | 238.1 | 163 | 160.42 | 2,154 | 2,111 | 4 | 4 | 267 | 264.6 | 21 | 20.6 | 8 | 8 | 300 | 297.2 | 2,454 | 2,408 | £7,528,788.12 | £387,668.32 | £38,696.13 | £72,369.64 | £1,645,003.86 | £750,999.13 | £10,423,525.20 | 2,540,799.03 | 661,023.05 | £3,201,822.08 | £13,625,347.28 | Not set |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 3 | 2.56 | 5 | 5 | 2 | 1.8 | 3 | 3 | 1 | 1 | 0 | 0 | 14 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 13 | £34,740.85 | £983.40 | £0.00 | £0.00 | £6,769.17 | £3,007.02 | £45,500.44 | £0.00 | £0.00 | £0.00 | £45,500.44 | Not set |
| Crown Commercial Services | Executive Agency | Cabinet Office | 50 | 48.4 | 117 | 112.3 | 339 | 332 | 183 | 181.3 | 47 | 46.9 | 0 | 0 | 736 | 721 | 19 | 19 | 50 | 48.4 | 0 | 0 | 0 | 0 | 69 | 67.4 | 805 | 788 | £2,577,606.64 | £5,741.04 | £182,900.00 | £76.21 | £503,797.05 | £260,276.02 | £3,530,396.96 | £891,175.10 | £297,705.67 | £1,188,880.77 | £4,719,277.73 | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 110 | 104 | 487 | 453 | 247 | 233 | 76 | 73 | 18 | 18 | 0 | 0 | 938 | 881 | 19 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 19 | 957 | 900 | £2,040,499.08 | £36,520.21 | £0.00 | £18,478.75 | £371,934.66 | £152,682.72 | £2,620,115.42 | £101,299.20 | £0.00 | £101,299.20 | £2,721,414.62 | Not set |