Transparency data
Cabinet Office headcount and payroll data for September 2014
Updated 18 September 2017
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| 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 | 173 | 168.34 | 339 | 331.11 | 493 | 484.1 | 744 | 729.93 | 234 | 229.62 | 163 | 160.41 | 2,146 | 2,104 | 14 | 12.9 | 264 | 264 | 14 | 13.05 | 5 | 5 | 297 | 294.95 | 2,443 | 2,398 | £7,421,212.17 | £407,475.99 | £466,884.34 | £80,321.51 | £1,627,285.80 | £802,484.13 | £10,805,663.94 | £2,298,856.00 | £469,299.00 | £2,768,155.00 | £13,573,818.94 | 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 | £41,811.76 | £545.00 | £3,110.00 | £0.00 | £8,106.44 | £3,908.84 | £57,482.04 | £0.00 | £0.00 | £0.00 | £57,482.04 | 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 | 111 | 105 | 483 | 449 | 242 | 229 | 79 | 75 | 19 | 19 | 0 | 0 | 934 | 877 | 36 | 36 | 0 | 0 | 3 | 3 | 0 | 0 | 39 | 39 | 973 | 916 | £2,018,583.36 | £37,876.76 | £0.00 | £7,300.87 | £373,595.92 | £153,059.69 | £2,590,416.60 | £122,874.32 | £0.00 | £122,874.32 | £2,713,290.92 | Not set |