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Transparency data

Cabinet Office headcount and payroll data for December 2018

Updated 3 May 2019

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 307 287.91 543 528.31 1063 1038.25 1635 1605.07 383 374.56 2304 2293.58 6,235 6,128 1 1 59 52.7 108 104.5 0 0 168 158.2 6,403 6,286 拢22,052,876.86 拢756,204.34 拢192,970.00 拢181,789.27 拢4,621,138.00 拢2,602,869.64 拢30,407,848.11 4,721,550.42 拢0.00 拢4,721,550.42 拢35,129,398.53
Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.56 4 4.00 7 6.80 5 4.80 0 0.00 1 1.00 18 17 0 0 0 0 0 0 0 0 0 0 18 17 拢59,196.42 拢166.67 拢0.00 拢0.00 拢12,966.24 拢6,448.33 拢78,777.66 拢0.00 拢0.00 拢0.00 拢78,777.66
Crown Commercial 天美影院 Executive Agency Cabinet Office 23 22.07 90 85.54 297 290.86 185 178.61 23 20.97 0 0.00 618 598 29 29 0 0 0 0 0 0 29 29 647 627 拢1,891,805.78 拢52,999.90 拢7,239.52 拢0.00 拢399,811.07 拢210,285.80 拢2,562,142.07 拢173,724.13 拢132,504.28 拢306,228.41 拢2,868,370.48
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 82 76.00 446 413.00 250 236.00 77 76.00 18 17.00 0 0.00 873 818 6 6 0 0 8 5.5 0 0 14 11.5 887 830 拢2,127,266.57 拢31,814.32 拢0.00 拢5,640.67 拢429,802.65 拢238,139.95 拢2,832,664.16 拢38,065.60 拢0.00 拢38,065.60 拢2,870,729.76
Government Property Agency Executive Agency Cabinet Office 1 1.00 17 16.44 29 28.28 52 51.39 9 9.00 0 0.00 108 106 0 0 0 0 7 7 0 0 7 7 115 113 拢419,075.00 拢11,024.00 拢15,051.00 拢259.00 拢93,550.00 拢49,538.00 拢588,497.00 拢77,709.22 拢0.00 拢77,709.22 拢666,206.22