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Transparency data

Cabinet Office headcount and payroll data for December 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 146 141.96 419 411.58 736 722.12 1114 1094.39 256 249.69 176 172.67 2,847 2,792 26 26 166 166 206 206 2 2 400 400 3,247 3,192 拢10,139,707.61 拢563,950.93 拢44,751.00 拢89,193.65 拢2,287,809.13 拢1,233,567.28 拢14,358,979.60 拢9,471,143.00 拢4,073,855.00 拢13,544,998.00 拢27,903,977.60
Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.56 2 2.00 7 6.60 5 5.00 1 1.00 0 0.00 16 15 0 0 0 0 0 0 0 0 0 0 16 15 拢56,486.11 拢117.19 拢346.00 拢0.00 拢12,400.50 拢6,366.63 拢75,716.43 拢0.00 拢0.00 拢0.00 拢75,716.43
Crown Commercial 天美影院 Executive Agency Cabinet Office 26 24.26 112 107.25 327 316.14 210 201.36 68 64.89 0 0.00 743 714 0 0 57 56 0 0 0 0 57 56 800 770 拢2,661,774.33 拢5,327.30 拢0.00 拢31.00 拢540,145.06 拢299,415.13 拢3,506,692.82 拢491,386.71 拢378,763.50 拢870,150.21 拢4,376,843.03
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 99 94.00 441 405.00 238 222.00 62 61.00 18 18.00 0 0.00 858 800 14 14 0 0 0 0 0 0 14 14 872 814 拢1,967,508.69 拢29,286.48 拢0.00 拢16,153.59 拢403,514.42 拢215,832.13 拢2,632,295.31 拢59,172.00 拢0.00 拢59,172.00 拢2,691,467.31