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Transparency data

Cabinet Office headcount and payroll data for November 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 143 139.10 408 400.42 725 711.99 1086 1066.57 249 243.63 174 170.88 2,785 2,733 1 1 116 116 93 93 3 3 213 213 2,998 2,946 拢9,888,411.00 拢453,056.57 拢46,733.00 拢103,377.15 拢2,210,074.07 拢1,193,668.47 拢13,895,320.26 拢2,807,425.15 拢780,818.35 拢3,588,243.50 拢17,483,563.76
Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.56 2 2.00 7 6.60 5 5.00 0 0.00 0 0.00 15 14 0 0 0 0 0 0 0 0 0 0 15 14 拢46,376.63 拢416.67 拢250.00 拢0.00 拢10,043.76 拢5,092.68 拢62,179.74 拢0.00 拢0.00 拢0.00 拢62,179.74
Crown Commercial 天美影院 Executive Agency Cabinet Office 28 26.09 115 111.47 339 328.38 210 202.61 68 64.71 0 0.00 760 733 0 0 54 52.05 0 0 0 0 54 52.05 814 785 拢2,746,965.37 拢3,904.30 拢0.00 拢0.00 拢557,868.51 拢309,124.61 拢3,617,862.79 拢689,276.21 拢176,386.12 拢865,662.33 拢4,483,525.12
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 101 96.00 449 412.00 247 232.00 71 69.00 20 20.00 0 0.00 888 829 18 18 0 0 3 1 0 0 21 19 909 848 拢1,998,937.34 拢31,482.86 拢0.00 拢26,721.72 拢406,872.65 拢221,517.23 拢2,685,531.80 拢66,700.20 拢0.00 拢66,700.20 拢2,752,232.00