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Transparency data

Cabinet Office headcount and payroll data for March 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 135 130.8 372 365.23 664 650.51 1076 1056.33 234 228.54 176 172.5 2,657 2,604 1 1 192 192 103 103 3 3 299 299 2,956 2,903 氓拢9,520,568.56 氓拢452,335.77 氓拢26,650.00 氓拢86,097.54 氓拢2,088,148.03 氓拢1,151,385.26 氓拢13,325,185.16 氓拢5,715,768.00 氓拢4,043,550.00 氓拢9,759,318.00 氓拢23,084,503.16
Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.56 1 1 8 7.2 5 5 1 1 0 0 16 15 0 0 0 0 0 0 0 0 0 0 16 15 氓拢53,408.77 氓拢166.67 氓拢0.00 氓拢0.00 氓拢11,760.87 氓拢5,994.12 氓拢71,330.43 氓拢0.00 氓拢0.00 氓拢0.00 氓拢71,330.43
Crown Commercial 天美影院 Executive Agency Cabinet Office 26 24.82 110 105.19 320 306.34 213 203.4 68 66.82 0 0 737 707 0 0 55 55 0 0 0 0 55 55 792 762 氓拢2,667,178.70 氓拢2,834.99 氓拢0.00 氓拢0.00 氓拢543,187.74 氓拢299,753.56 氓拢3,512,954.99 氓拢433,404.59 氓拢140,580.00 氓拢573,984.59 氓拢4,086,939.58
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 104 97 445 409 253 236 73 72 17 17 0 0 892 831 8 8 0 0 1 0 0 0 9 8 901 839 氓拢2,004,188.02 氓拢34,893.79 氓拢0.00 氓拢5,035.69 氓拢405,660.61 氓拢204,532.96 氓拢2,654,311.07 氓拢30,940.04 氓拢0.00 氓拢30,940.04 氓拢2,685,251.11