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Transparency data

Cabinet Office headcount and payroll data for February 2017

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 145 140.96 403 395.73 740 726.86 1133 1113.59 260 253.55 174 170.70 2,855 2,801 3 3 171 171 194 194 2 2 370 370 3,225 3,171 拢10,194,176.58 拢465,738.85 拢39,447.00 拢101,267.60 拢2,270,192.42 拢1,231,163.15 拢14,301,985.60 拢3,651,363.47 拢1,279,797.00 拢4,931,160.47 拢19,233,146.07
Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.56 1 1.00 7 6.60 5 5.00 1 1.00 0 0.00 15 14 0 0 0 0 0 0 0 0 0 0 15 14 拢52,880.56 拢166.67 拢0.00 拢0.00 拢11,650.48 拢5,921.23 拢70,618.94 拢0.00 拢0.00 拢0.00 拢70,618.94
Crown Commercial 天美影院 Executive Agency Cabinet Office 25 23.32 110 105.19 320 306.65 212 202.47 67 66.00 0 0.00 734 704 0 0 57 57 0 0 0 0 57 57 791 761 拢2,673,743.87 拢2,015.35 拢0.00 拢0.00 拢555,374.25 拢300,699.84 拢3,531,833.31 拢712,593.52 拢136,862.54 拢849,456.06 拢4,381,289.37
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 105 99.00 448 412.00 247 230.00 67 66.00 18 18.00 0 0.00 885 825 8 8 0 0 2 1 0 0 10 9 895 834 拢1,979,503.08 拢37,890.00 拢0.00 拢12,219.90 拢403,105.26 拢197,094.83 拢2,629,813.07 拢53,000.09 拢0.00 拢53,000.09 拢2,682,813.16