Transparency data
Cabinet Office headcount and payroll data for May 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 | 168 | 161.87 | 295 | 287.02 | 469 | 461.31 | 744 | 732.3 | 233 | 229 | 177 | 173.51 | 2,086 | 2,045 | 12 | 11.75 | 288 | 288 | 14 | 14 | 7 | 6 | 321 | 319.75 | 2,407 | 2,365 | £7,265,913.30 | £399,037.06 | £36,050.00 | £94,242.28 | £1,606,084.26 | £736,022.29 | £10,137,349.19 | £3,272,881.00 | £994,740.00 | £4,267,621.00 | £14,404,970.19 | 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 | £8,963.19 | £3,925.45 | £59,120.68 | £0.00 | £0.00 | £0.00 | £59,120.68 | Not set |
| Crown Commercial Services | Executive Agency | Cabinet Office | 39 | 38.5 | 99 | 95.3 | 248 | 243 | 169 | 167.6 | 33 | 32.7 | 0 | 0 | 588 | 577 | 8 | 8 | 23 | 23 | 0 | 0 | 0 | 0 | 31 | 31 | 619 | 608 | £1,962,174.48 | £6,228.74 | £6,750.00 | £133.55 | £386,757.33 | £176,256.79 | £2,538,300.89 | £174,403.21 | £253,604.08 | £428,007.29 | £2,966,308.18 | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 107 | 101 | 496 | 462 | 245 | 232 | 80 | 77 | 19 | 19 | 0 | 0 | 947 | 891 | 40 | 40 | 0 | 0 | 5 | 3 | 0 | 0 | 45 | 43 | 992 | 934 | £2,088,897.99 | £44,340.19 | £0.00 | £12,708.31 | £377,472.85 | £158,776.46 | £2,682,195.80 | £118,827.60 | £0.00 | £118,827.60 | £2,801,023.40 | Not set |