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Transparency data

Cabinet Office headcount and payroll data for June 2015

Updated 23 June 2017

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 Comments
Cabinet Office Ministerial Department Cabinet Office 164 159.13 354 343.23 526 516.06 780 763.81 241 234.64 149 146.48 2,214 2,163 4 4 127 127 21 20.6 1 1 153 152.6 2,367 2,316 拢7,727,253.04 拢387,930.91 拢593,980.00 拢86,044.79 拢1,758,547.16 拢841,679.94 拢11,395,435.84 拢3,123,257.00 拢591,676.00 拢3,714,933.00 拢15,110,368.84 Not set
Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 4 3.56 6 6.00 3 2.80 5 5.00 1 1.00 0 0.00 19 18 0 0 0 0 0 0 0 0 0 0 19 18 拢47,658.54 拢733.40 拢0.00 拢0.00 拢9,950.93 拢4,054.68 拢62,397.55 拢0.00 拢0.00 拢0.00 拢62,397.55 Not set
Crown Commercial 天美影院 Executive Agency Cabinet Office 45 43.24 116 112.44 329 322.24 179 177.40 58 57.73 2 2.00 729 715 5 5 49 49 0 0 0 0 54 54 783 769 拢2,537,222.03 拢6,804.78 拢0.00 拢2,221.00 拢521,361.17 拢298,127.61 拢3,365,736.59 拢661,458.80 拢121,665.55 拢783,124.35 拢4,148,860.94 Not set
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 106 100.00 463 426.00 234 220.00 68 66.00 15 15.00 0 0.00 886 827 18 18 0 0 6 0.5 0 0 24 18.5 910 846 拢1,918,919.91 拢27,423.10 拢0.00 拢2,443.37 拢387,065.83 拢142,608.28 拢2,478,460.49 拢71,318.38 拢0.00 拢71,318.38 拢2,549,778.87 Not set