Transparency data
Cabinet Office headcount and payroll data for July 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 | 172 | 165.85 | 325 | 317.07 | 487 | 477.58 | 747 | 735.07 | 233 | 229.1 | 166 | 163.04 | 2,130 | 2,088 | 11 | 9 | 295 | 295 | 12 | 11.05 | 16 | 5.5 | 334 | 320.55 | 2,464 | 2,408 | £7,593,053.14 | £394,783.57 | £612,903.00 | £125,357.43 | £1,672,858.63 | £853,705.62 | £11,252,661.39 | £2,258,825.00 | £1,221,485.00 | £3,480,310.00 | £14,732,971.39 | Not set |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 3 | 2.56 | 5 | 5 | 3 | 2.8 | 3 | 3 | 1 | 1 | 1 | 1 | 16 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 15 | £41,360.96 | £545.00 | £0.00 | £0.00 | £7,744.35 | £3,518.42 | £53,168.73 | £0.00 | £0.00 | £0.00 | £53,168.73 | Not set |
| Crown Commercial Services | Executive Agency | Cabinet Office | 41 | 40 | 101 | 96.4 | 291 | 285.1 | 164 | 162.2 | 38 | 38 | 0 | 0 | 635 | 622 | 18 | 18 | 23 | 23 | 0 | 0 | 0 | 0 | 41 | 41 | 676 | 663 | £2,034,516.69 | £125,007.73 | £0.00 | £0.00 | £419,423.39 | £198,039.86 | £2,776,987.67 | £350,607.47 | £8,547.31 | £359,154.78 | £3,136,142.45 | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 107 | 101 | 488 | 453 | 246 | 233 | 78 | 75 | 20 | 20 | 0 | 0 | 939 | 882 | 42 | 42 | 0 | 0 | 5 | 3.5 | 0 | 0 | 47 | 45.5 | 986 | 928 | £2,071,700.55 | £40,305.52 | £209,075.60 | £17,541.65 | £379,649.87 | £191,527.27 | £2,909,800.46 | £146,990.99 | £0.00 | £146,990.99 | £3,056,791.45 | Not set |