Transparency data
Cabinet Office headcount and payroll data for October 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 | 166 | 161.64 | 340 | 332.35 | 494 | 485.5 | 753 | 737.97 | 240 | 235.4 | 161 | 158.42 | 2,154 | 2,111 | 11 | 8.1 | 265 | 264.9 | 17 | 16.05 | 21 | 21 | 314 | 310.05 | 2,468 | 2,421 | £7,470,358.66 | £410,794.60 | £541,642.84 | £123,974.89 | £1,640,567.12 | £829,646.38 | £11,016,984.49 | £5,588,730.00 | £671,441.00 | £6,260,171.00 | £17,277,155.49 | 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 | £41,568.52 | £1,114.93 | £3,400.00 | £0.00 | £8,085.00 | £4,082.93 | £58,251.38 | £0.00 | £0.00 | £0.00 | £58,251.38 | Not set |
| Crown Commercial Services | Executive Agency | Cabinet Office | 49 | 47 | 117 | 113.3 | 341 | 335.6 | 154 | 152.3 | 46 | 46 | 0 | 0 | 707 | 694 | 16 | 16 | 45 | 45 | 0 | 0 | 0 | 0 | 61 | 61 | 768 | 755 | £2,453,089.75 | £6,052.04 | £0.00 | £5,159.21 | £476,742.75 | £224,116.62 | £3,165,160.37 | £686,688.09 | £73,366.45 | £760,054.54 | £3,925,214.91 | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 113 | 107 | 484 | 451 | 241 | 228 | 77 | 74 | 19 | 19 | 0 | 0 | 934 | 879 | 28 | 28 | 0 | 0 | 4 | 0 | 0 | 0 | 32 | 28 | 966 | 907 | £2,041,715.62 | £35,396.23 | £0.00 | £10,859.64 | £370,723.19 | £159,550.00 | £2,618,244.68 | £107,939.20 | £0.00 | £107,939.20 | £2,726,183.88 | Not set |