Transparency data
Cabinet Office headcount and payroll data for December 2018
Updated 3 May 2019
Download CSV 3.34 KB
| 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 | 307 | 287.91 | 543 | 528.31 | 1063 | 1038.25 | 1635 | 1605.07 | 383 | 374.56 | 2304 | 2293.58 | 6,235 | 6,128 | 1 | 1 | 59 | 52.7 | 108 | 104.5 | 0 | 0 | 168 | 158.2 | 6,403 | 6,286 | £22,052,876.86 | £756,204.34 | £192,970.00 | £181,789.27 | £4,621,138.00 | £2,602,869.64 | £30,407,848.11 | 4,721,550.42 | £0.00 | £4,721,550.42 | £35,129,398.53 |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.56 | 4 | 4.00 | 7 | 6.80 | 5 | 4.80 | 0 | 0.00 | 1 | 1.00 | 18 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 17 | £59,196.42 | £166.67 | £0.00 | £0.00 | £12,966.24 | £6,448.33 | £78,777.66 | £0.00 | £0.00 | £0.00 | £78,777.66 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 23 | 22.07 | 90 | 85.54 | 297 | 290.86 | 185 | 178.61 | 23 | 20.97 | 0 | 0.00 | 618 | 598 | 29 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 29 | 647 | 627 | £1,891,805.78 | £52,999.90 | £7,239.52 | £0.00 | £399,811.07 | £210,285.80 | £2,562,142.07 | £173,724.13 | £132,504.28 | £306,228.41 | £2,868,370.48 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 82 | 76.00 | 446 | 413.00 | 250 | 236.00 | 77 | 76.00 | 18 | 17.00 | 0 | 0.00 | 873 | 818 | 6 | 6 | 0 | 0 | 8 | 5.5 | 0 | 0 | 14 | 11.5 | 887 | 830 | £2,127,266.57 | £31,814.32 | £0.00 | £5,640.67 | £429,802.65 | £238,139.95 | £2,832,664.16 | £38,065.60 | £0.00 | £38,065.60 | £2,870,729.76 |
| Government Property Agency | Executive Agency | Cabinet Office | 1 | 1.00 | 17 | 16.44 | 29 | 28.28 | 52 | 51.39 | 9 | 9.00 | 0 | 0.00 | 108 | 106 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 0 | 7 | 7 | 115 | 113 | £419,075.00 | £11,024.00 | £15,051.00 | £259.00 | £93,550.00 | £49,538.00 | £588,497.00 | £77,709.22 | £0.00 | £77,709.22 | £666,206.22 |