Transparency data
Cabinet Office headcount and payroll data for August 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 | 174 | 168.31 | 326 | 318.07 | 485 | 476.31 | 748 | 735.58 | 232 | 227.68 | 163 | 160.38 | 2,128 | 2,086 | 11 | 10.5 | 290 | 290 | 11 | 10.05 | 7 | 7 | 319 | 317.55 | 2,447 | 2,404 | £7,462,734.97 | £386,865.48 | £48,820.00 | £97,586.94 | £1,628,027.11 | £753,254.44 | £10,377,288.94 | £2,015,755.00 | £423,852.00 | £2,439,607.00 | £12,816,895.94 | 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 | £41,325.28 | £545.00 | £0.00 | £0.00 | £8,012.32 | £3,512.12 | £53,394.72 | £0.00 | £0.00 | £0.00 | £53,394.72 | Not set |
| Crown Commercial Services | Executive Agency | Cabinet Office | 51 | 49.8 | 85 | 80.7 | 332 | 325.8 | 145 | 143.3 | 43 | 43 | 0 | 0 | 656 | 643 | 19 | 19 | 25 | 25 | 0 | 0 | 4 | 4 | 48 | 48 | 704 | 691 | £2,245,535.51 | £7,730.61 | £0.00 | £553.01 | £439,042.00 | £204,326.80 | £2,897,187.93 | £263,868.07 | £29,249.83 | £293,117.90 | £3,190,305.83 | 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 |