Transparency data
Cabinet Office headcount and payroll data for January 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 | 157 | 152.64 | 361 | 352.44 | 502 | 493.89 | 784 | 771.44 | 244 | 238.6 | 155 | 152.78 | 2,203 | 2,162 | 7 | 7 | 151 | 151 | 21 | 20.6 | 7 | 7 | 186 | 185.6 | 2,389 | 2,347 | £7,593,847.14 | £386,750.05 | £19,350.00 | £70,923.76 | £1,648,661.66 | £754,165.90 | £10,473,698.51 | 1,603,547.58 | £1,257,398.00 | £2,860,945.58 | £13,334,644.09 | Not set |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 3 | 2.56 | 5 | 5 | 3 | 2.8 | 4 | 4 | 1 | 1 | 0 | 0 | 16 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 15 | £34,740.85 | £983.40 | £250.00 | £0.00 | £6,769.17 | £3,033.02 | £45,776.44 | £0.00 | £0.00 | £0.00 | £45,776.44 | Not set |
| Crown Commercial Services | Executive Agency | Cabinet Office | 44 | 41.8 | 136 | 129.4 | 340 | 331.5 | 186 | 184.1 | 51 | 51 | 0 | 0 | 757 | 738 | 12 | 12 | 40 | 40 | 0 | 0 | 0 | 0 | 52 | 52 | 809 | 790 | £2,659,718.38 | £6,947.90 | £0.00 | £2,066.64 | £512,253.77 | £242,795.13 | £3,423,781.82 | £543,048.42 | £421,262.70 | £964,311.12 | £4,388,092.94 | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 110 | 104 | 468 | 436 | 244 | 230 | 77 | 73 | 15 | 15 | 0 | 0 | 914 | 858 | 18 | 18 | 0 | 0 | 5 | 2.5 | 0 | 0 | 23 | 20.5 | 937 | 879 | £2,211,526.96 | £29,761.08 | £0.00 | £4,863.82 | £400,198.04 | £187,985.16 | £2,834,335.06 | 77,924.80 | £0.00 | £77,924.80 | £2,912,259.86 | Not set |