Transparency data
Cabinet Office headcount and payroll data for March 2017
Updated 28 June 2018
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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 | Non-payroll Staff Agency staff (clerical/admin) Headcount | Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent | Non-payroll Staff Intermin Managers Headcount | Non-payroll Staff Interim Managers Full-time Equivalent | Non-payroll Staff Specialist Contractors Headcount | Non-payroll Staff Specialist Contractors Full-time Equivalent | Non-payroll Staff Consultants/Consultancy Headcount | Non-payroll Staff Consultants/Consultancy Full-time Equivalent | Non-payroll Staff Total Employees Headcount | Non-payroll Staff Total Employees 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 | Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Non-payroll Staff Total cost of consultants/consultancy | Non-payroll Staff Total non-payroll (CCL) staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cabinet Office | Ministerial Department | Cabinet Office | 135 | 130.8 | 372 | 365.23 | 664 | 650.51 | 1076 | 1056.33 | 234 | 228.54 | 176 | 172.5 | 2,657 | 2,604 | 1 | 1 | 192 | 192 | 103 | 103 | 3 | 3 | 299 | 299 | 2,956 | 2,903 | å£9,520,568.56 | å£452,335.77 | å£26,650.00 | å£86,097.54 | å£2,088,148.03 | å£1,151,385.26 | å£13,325,185.16 | å£5,715,768.00 | å£4,043,550.00 | å£9,759,318.00 | å£23,084,503.16 |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.56 | 1 | 1 | 8 | 7.2 | 5 | 5 | 1 | 1 | 0 | 0 | 16 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 15 | å£53,408.77 | å£166.67 | å£0.00 | å£0.00 | å£11,760.87 | å£5,994.12 | å£71,330.43 | å£0.00 | å£0.00 | å£0.00 | å£71,330.43 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 26 | 24.82 | 110 | 105.19 | 320 | 306.34 | 213 | 203.4 | 68 | 66.82 | 0 | 0 | 737 | 707 | 0 | 0 | 55 | 55 | 0 | 0 | 0 | 0 | 55 | 55 | 792 | 762 | å£2,667,178.70 | å£2,834.99 | å£0.00 | å£0.00 | å£543,187.74 | å£299,753.56 | å£3,512,954.99 | å£433,404.59 | å£140,580.00 | å£573,984.59 | å£4,086,939.58 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 104 | 97 | 445 | 409 | 253 | 236 | 73 | 72 | 17 | 17 | 0 | 0 | 892 | 831 | 8 | 8 | 0 | 0 | 1 | 0 | 0 | 0 | 9 | 8 | 901 | 839 | å£2,004,188.02 | å£34,893.79 | å£0.00 | å£5,035.69 | å£405,660.61 | å£204,532.96 | å£2,654,311.07 | å£30,940.04 | å£0.00 | å£30,940.04 | å£2,685,251.11 |