Transparency data
CMA: workforce management information December 2023
Updated 28 February 2024
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| Year | Month | 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, unspecified; Headcount | Payroll staff; Other, unknown, unspecified; Full-time equivalent | Payroll staff; Total; Headcount | Payroll staff; Total; Full-time equivalent | Non-payroll staff; Admin and Clerical; Headcount | Non-payroll staff; Admin and Clerical; Full-time equivalent | Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Headcount | Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Full-time equivalent | Non-payroll staff; Other Contingent labour; Headcount | Non-payroll staff; Other Contingent labour; Full-time equivalent | Non-payroll staff; Total Contingent labour; Headcount | Non-payroll staff; Total Contingent labour; Full-time equivalent | Non-payroll staff; Consultancy; Number of Contracts | 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 | Non-Payroll staff costs; Contingent labour | Non-Payroll staff costs; Consultancy | Non-Payroll staff costs; Total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs |
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| 2023 | April | Competition and Markets Authority | Non-Ministerial Department | Competition and Markets Authority | 25 | 24.6 | 60 | 57.94 | 224 | 220.44 | 482 | 463.52 | 132 | 125.73 | 0 | 0 | 923 | 892 | 17 | 16.6 | 7 | 6.6 | 0 | 0 | 24 | 23 | 0 | 947 | 915 | £4,655,225.00 | £21,724.00 | -£5,000.00 | £581.00 | £1,261,255.00 | £545,718.00 | £6,479,503.00 | £70,232.00 | Not set | £70,232.00 | £6,549,735.00 |
| 2023 | May | Competition and Markets Authority | Non-Ministerial Department | Competition and Markets Authority | 29 | 28.6 | 64 | 61.43 | 235 | 231.44 | 494 | 475.52 | 134 | 127.63 | 0 | 0 | 956 | 925 | 15 | 14.6 | 7 | 6.6 | 0 | 0 | 22 | 21 | 0 | 978 | 946 | £4,723,993.00 | £21,487.00 | £9,050.00 | £589.00 | £1,290,585.00 | £555,255.00 | £6,600,959.00 | £216,583.00 | Not set | £216,583.00 | £6,817,542.00 |
| 2023 | June | Competition and Markets Authority | Non-Ministerial Department | Competition and Markets Authority | 32 | 31.9 | 65 | 62.43 | 233 | 229.79 | 496 | 477.62 | 134 | 127.45 | 0 | 0 | 960 | 929 | 16 | 15.6 | 7 | 6.6 | 0 | 0 | 23 | 22 | 0 | 983 | 951 | £4,742,278.00 | £22,031.00 | £1,197,500.00 | £550.00 | £1,309,976.00 | £605,992.00 | £7,878,327.00 | £204,142.00 | Not set | £204,142.00 | £8,082,469.00 |
| 2023 | July | Competition and Markets Authority | Non-Ministerial Department | Competition and Markets Authority | 35 | 34.2 | 62 | 59.73 | 229 | 225.79 | 501 | 483.36 | 133 | 126.73 | 0 | 0 | 960 | 930 | 19 | 19 | 7 | 7 | 0 | 0 | 26 | 26 | 0 | 986 | 956 | £4,597,730.00 | £22,067.00 | £1,500.00 | £590.00 | £1,288,358.00 | £671,675.00 | £6,581,920.00 | £160,411.99 | Not set | £160,411.99 | £6,742,331.99 |
| 2023 | August | Competition and Markets Authority | Non-Ministerial Department | Competition and Markets Authority | 34 | 33.2 | 58 | 55.73 | 231 | 228.11 | 512 | 494.56 | 135 | 128.63 | 0 | 0 | 970 | 940 | 19 | 19 | 9 | 8.6 | 0 | 0 | 28 | 28 | 0 | 998 | 968 | £4,840,780.00 | £21,839.00 | £0.00 | £2,630.00 | £1,344,523.00 | £572,771.00 | £6,782,543.00 | £133,128.00 | Not set | £133,128.00 | £6,915,671.00 |
| 2023 | September | Competition and Markets Authority | Non-Ministerial Department | Competition and Markets Authority | 42 | 41.76 | 65 | 62.53 | 252 | 249.3 | 514 | 496.01 | 138 | 131.73 | 0 | 0 | 1,011 | 981 | 14 | 13.6 | 10 | 9.6 | 0 | 0 | 24 | 23 | 0 | 1,035 | 1,005 | £4,978,618.00 | £20,784.00 | £0.00 | £2,692.00 | £1,345,561.00 | £582,955.00 | £6,930,610.00 | £132,972.72 | Not set | £132,972.72 | £7,063,582.72 |
| 2023 | October | Competition and Markets Authority | Non-Ministerial Department | Competition and Markets Authority | 41 | 40.76 | 72 | 69.21 | 263 | 259.39 | 526 | 508.3 | 141 | 134.51 | 0 | 0 | 1,043 | 1,012 | 19 | 18.6 | 11 | 10.6 | 0 | 0 | 30 | 29 | 0 | 1,073 | 1,041 | £5,474,490.00 | £21,393.00 | £16,568.00 | £228.00 | £1,495,861.00 | £651,034.00 | £7,659,574.00 | £86,201.84 | Not set | £86,201.84 | £7,745,775.84 |
| 2023 | November | Competition and Markets Authority | Non-Ministerial Department | Competition and Markets Authority | 35 | 34.76 | 72 | 69.21 | 273 | 269.58 | 536 | 518.2 | 140 | 134.13 | 0 | 0 | 1,056 | 1,026 | 19 | 18.6 | 11 | 10.6 | 0 | 0 | 30 | 29 | 0 | 1,086 | 1,055 | £5,192,284.00 | £21,899.00 | £0.00 | £1,004.00 | £1,411,106.00 | £609,936.00 | £7,236,229.00 | £116,690.00 | Not set | £116,690.00 | £7,352,919.00 |
| 2023 | December | Competition and Markets Authority | Non-Ministerial Department | Competition and Markets Authority | 37 | 36.76 | 76 | 72.78 | 273 | 269.66 | 535 | 517.4 | 141 | 134.17 | 0 | 0 | 1,062 | 1,031 | 18 | 17.6 | 10 | 9.6 | 0 | 0 | 28 | 27 | 0 | 1,090 | 1,058 | £5,351,690.00 | £23,272.00 | -£45,413.00 | £3,046.00 | £1,466,301.00 | £713,477.00 | £7,512,373.00 | £142,246.85 | Not set | £142,246.85 | £7,654,619.85 |