Transparency data
Cabinet Office headcount and payroll data for March 2015
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 | 158 | 153.03 | 352 | 342.54 | 524 | 515.15 | 795 | 781.95 | 243 | 237.14 | 152 | 149.58 | 2,224 | 2,179 | 7 | 7 | 189 | 188.3 | 28 | 27.6 | 9 | 7.05 | 233 | 229.95 | 2,457 | 2,409 | £7,855,292.55 | £389,492.51 | £27,240.00 | £106,014.61 | £1,658,276.35 | £800,939.68 | £10,837,255.70 | £3,057,559.39 | £4,577,816.00 | £7,635,375.39 | £18,472,631.09 | Not set |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 3 | 2.56 | 5 | 5 | 3 | 2.8 | 5 | 5 | 1 | 1 | 0 | 0 | 17 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 16 | £46,368.27 | £983.40 | £550.00 | £98.52 | £9,207.17 | £4,135.74 | £61,343.10 | £0.00 | £0.00 | £0.00 | £61,343.10 | Not set |
| Crown Commercial Services | Executive Agency | Cabinet Office | 48 | 45.82 | 129 | 124.6 | 350 | 342.88 | 185 | 183.29 | 56 | 55.92 | 0 | 0 | 768 | 753 | 8 | 8 | 48 | 48 | 0 | 0 | 0 | 0 | 56 | 56 | 824 | 809 | £2,728,815.64 | £6,992.30 | £0.00 | £0.00 | £524,693.09 | £249,170.46 | £3,509,671.49 | £304,302.37 | £31,050.00 | £335,352.37 | £3,845,023.86 | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 106 | 101 | 459 | 424 | 236 | 221 | 70 | 67 | 15 | 15 | 0 | 0 | 886 | 828 | 20 | 20 | 0 | 0 | 6 | 2.5 | 0 | 0 | 26 | 22.5 | 912 | 851 | £1,927,481.92 | £31,617.04 | £0.00 | £5,786.97 | £350,737.64 | £157,018.57 | £2,472,642.14 | £64,160.40 | £0.00 | £136,990.48 | £2,609,632.62 | Not set |