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Transparency data

Cabinet Office headcount and payroll data for July 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 144 139.97 393 386.10 651 635.35 924 904.33 240 234.22 177 171.93 2,529 2,472 8 8 163 163 47 47 0 0 218 218 2,747 2,690 拢8,815,806.02 拢407,005.03 拢43,266.00 拢86,711.04 拢1,989,966.03 拢1,060,248.73 拢12,403,002.85 拢2,735,478.10 拢772,063.00 拢3,507,541.10 拢15,910,543.95
Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.56 3 3.00 6 5.59 4 4.00 1 1.00 0 0.00 15 14 0 0 0 0 0 0 0 0 0 0 15 14 拢49,294.63 拢736.08 拢0.00 拢0.00 拢10,739.53 拢5,504.96 拢66,275.20 拢0.00 拢0.00 拢0.00 拢66,275.20
Crown Commercial 天美影院 Executive Agency Cabinet Office 26 23.75 117 112.41 318 306.50 196 190.72 64 60.82 0 0.00 721 694 0 0 49 49 0 0 0 0 49 49 770 743 拢2,551,803.93 拢6,346.39 拢0.00 拢0.00 拢509,062.29 拢285,808.73 拢3,353,021.34 拢674,348.28 拢109,024.23 拢783,372.51 拢4,136,393.85
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 96 90.00 456 418.00 248 233.00 71 69.00 18 18.00 0 0.00 889 828 16 16 0 0 3 0.5 0 0 19 16.5 908 845 拢1,977,806.19 拢34,177.25 拢200,000.74 拢9,108.08 拢395,088.09 拢221,994.99 拢2,838,175.34 拢56,167.15 拢0.00 拢56,167.15 拢2,894,342.49