Transparency data
Cabinet Office headcount and payroll data for April 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 | 169 | 163.76 | 314 | 305.85 | 471 | 462.57 | 760 | 748.77 | 243 | 238.7 | 184 | 180.71 | 2,141 | 2,100 | 18 | 17.75 | 237 | 237 | 10 | 10 | 12 | 4.5 | 277 | 269.25 | 2,418 | 2,370 | £7,469,886.58 | £388,341.85 | £13,895.00 | £104,992.06 | £1,646,153.80 | £751,860.59 | £10,375,129.88 | £1,659,092.00 | £0.00 | £1,659,092.00 | £12,034,221.88 | Not set |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 3 | 2.56 | 5 | 5 | 3 | 2.8 | 4 | 4 | 1 | 1 | 1 | 1 | 17 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 16 | £45,687.04 | £545.00 | £0.00 | £0.00 | £9,238.60 | £3,885.73 | £59,356.37 | £0.00 | £0.00 | £0.00 | £59,356.37 | Not set |
| Crown Commercial Services | Executive Agency | Cabinet Office | 34 | 33.5 | 96 | 92.7 | 244 | 238.8 | 168 | 167 | 27 | 26.7 | 0 | 0 | 569 | 559 | 12 | 12 | 25 | 25 | 0 | 0 | 0 | 0 | 37 | 37 | 606 | 596 | £1,578,014.76 | £5,071.83 | £0.00 | £0.00 | £311,750.33 | £138,065.97 | £2,032,902.89 | £43,272.65 | £0.00 | £43,272.65 | £2,076,175.54 | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 98 | 92 | 488 | 454 | 243 | 230 | 81 | 77 | 19 | 19 | 0 | 0 | 929 | 872 | 46 | 46 | 0 | 0 | 7 | 4.5 | 0 | 0 | 53 | 50.5 | 982 | 923 | £2,059,455.20 | £43,791.03 | £0.00 | £38,183.73 | £378,011.83 | £164,538.92 | £2,683,980.71 | £165,735.85 | £0.00 | £165,735.85 | £2,849,716.56 | Not set |