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Transparency data

Cabinet Office headcount and payroll data for October 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 142 137.94 399 392.58 703 687.94 1059 1038.44 249 243.63 181 177.1 2,733 2,678 4 4 108 108 117 117 2 2 231 231 2,964 2,909 拢9,653,364.46 拢425,970.43 拢85,477.19 拢69,612.79 拢2,151,062.95 拢1,165,436.31 拢13,550,924.13 拢4,255,481.11 拢163,350.46 拢4,418,831.57 拢17,969,755.70
Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.56 2 2 7 6.6 5 5 0 0 0 0 15 14 0 0 0 0 0 0 0 0 0 0 15 14 拢51,010.30 拢416.67 拢3,600.00 拢0.00 拢11,065.46 拢6,194.43 拢72,286.86 拢0.00 拢0.00 拢0.00 拢72,286.86
Crown Commercial 天美影院 Executive Agency Cabinet Office 25 23.09 114 107.73 337 324.74 207 198.57 67 63.71 0 0 750 718 0 0 59 59 0 0 0 0 59 59 809 777 拢2,652,789.74 拢2,858.05 拢3,250.00 拢992.57 拢546,345.02 拢297,462.05 拢3,503,697.43 拢720,782.39 拢173,904.00 拢894,686.39 拢4,398,383.82
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 102 97 448 411 247 233 71 69 19 19 0 0 887 829 20 20 0 0 5 0.5 0 0 25 20.5 912 850 拢2,002,101.61 拢25,312.03 拢0.00 拢17,134.46 拢418,737.84 拢210,584.62 拢2,673,870.56 拢85,046.50 拢0.00 拢85,046.50 拢2,758,917.06