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Transparency data

Cabinet Office headcount and payroll data for September 2016

Updated 28 June 2018

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 137 132.97 401 393.92 673 657 989 967.78 238 233.25 183 178.44 2,621 2,563 6 6 121 121 47 47 63 63 237 237 2,858 2,800 拢9,276,476.06 拢409,145.40 拢72,934.22 拢99,087.47 拢2,089,344.84 拢1,123,767.61 拢13,070,755.60 拢2,732,685.31 971,328.33 拢3,704,013.64 拢16,774,769.24
Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.56 3 3 6 5.6 5 5 0 0 0 0 15 14 0 0 0 0 0 0 0 0 0 0 15 14 拢37,274.38 拢250.00 拢500.00 拢0.00 拢8,000.95 拢4,034.64 拢50,059.97 拢0.00 拢0.00 拢0.00 拢50,059.97
Crown Commercial 天美影院 Executive Agency Cabinet Office 23 21.15 113 107.77 334 324.74 204 199.69 66 62.81 0 0 740 716 0 0 58 58 0 0 0 0 58 58 798 774 拢2,651,730.40 拢4,965.26 拢305,950.00 拢410.47 拢540,367.22 拢341,580.35 拢3,845,003.70 拢618,677.44 拢215,894.00 拢834,571.44 拢4,679,575.14
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 97 92 452 415 239 224 73 71 19 19 0 0 880 821 19 19 0 0 2 0.5 0 0 21 19.5 901 841 拢2,097,678.51 拢26,585.75 拢704.23 拢18,947.87 拢423,931.23 拢216,358.13 拢2,784,205.72 拢65,728.80 拢0.00 拢65,728.80 拢2,849,934.52