Transparency data
Cabinet Office headcount and payroll data for February 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 | 152.03 | 364 | 354.64 | 507 | 498.32 | 787 | 774.18 | 241 | 235.96 | 154 | 151.58 | 2,210 | 2,167 | 9 | 8.5 | 109 | 109 | 14 | 13.6 | 1 | 1 | 133 | 132.1 | 2,343 | 2,299 | £7,714,175.68 | £382,971.37 | £57,281.00 | £100,408.75 | £1,668,484.61 | £774,241.93 | £10,697,563.34 | 1,767,249.14 | 0.00 | £0.00 | £10,697,563.34 | Monthly cost of consultants is a negative figure of -£2,643,440 owing to credit adjustments this month |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 3 | 2.56 | 5 | 5.00 | 3 | 2.80 | 4 | 4.00 | 1 | 1.00 | 0 | 0.00 | 16 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 15 | £37,966.76 | £983.40 | £0.00 | £0.00 | £7,375.64 | £3,267.37 | £49,593.17 | £0.00 | £0.00 | £0.00 | £49,593.17 | Not set |
| Crown Commercial Services | Executive Agency | Cabinet Office | 47 | 47.00 | 131 | 125.00 | 343 | 334.00 | 183 | 181.00 | 58 | 58.00 | 0 | 0.00 | 762 | 745 | 9 | 9 | 45 | 45 | 0 | 0 | 0 | 0 | 54 | 54 | 816 | 799 | £2,654,918.22 | £8,163.14 | £0.00 | £0.00 | £524,247.19 | £240,784.90 | £3,428,113.45 | £391,787.04 | £160,708.37 | £552,495.41 | £3,980,608.86 | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 108 | 102.00 | 462 | 429.00 | 238 | 223.00 | 71 | 68.00 | 14 | 14.00 | 0 | 0.00 | 893 | 836 | 22 | 22 | 0 | 0 | 3 | 0 | 0 | 0 | 25 | 22 | 918 | 858 | £1,970,303.71 | £32,606.43 | £0.00 | £7,170.00 | £358,503.01 | £169,539.04 | £2,538,122.19 | £62,579.40 | £0.00 | £62,579.40 | £2,600,701.59 | Not set |