Transparency data

Cabinet Office headcount and payroll data for May 2014

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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 Number of non-payroll staff Agency staff (clerical/admin) Headcount Number of non-payroll staff Agency staff (clerical/admin) Full-time equivalent Number of non-payroll staff Interim managers Headcount Number of non-payroll staff Interim managers Full-time equivalent Number of non-payroll staff Specialist Contractors Headcount Number of non-payroll staff Specialist Contractors Full-time equivalent Number of non-payroll staff Consultants/consultancy Headcount Number of non-payroll staff Consultants/consultancy Full-time equivalent Number of non-payroll staff Total Headcount Number of non-payroll staff Total 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 Total monthly cost of contingent labour: agency (clerical and admin) staff and interim managers and specialist contractors Total monthly cost of consultants/consultancy Total non-payroll (CCL) staff costs Grand Total paybill/staffing (payroll and non-payroll) costs Comments
Cabinet Office Ministerial Department Cabinet Office 168 161.87 295 287.02 469 461.31 744 732.3 233 229 177 173.51 2,086 2,045 12 11.75 288 288 14 14 7 6 321 319.75 2,407 2,365 £7,265,913.30 £399,037.06 £36,050.00 £94,242.28 £1,606,084.26 £736,022.29 £10,137,349.19 £3,272,881.00 £994,740.00 £4,267,621.00 £14,404,970.19
Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 3 2.56 5 5 3 2.8 4 4 1 1 1 1 17 16 0 0 0 0 0 0 0 0 0 0 17 16 £45,687.04 £545.00 £0.00 £0.00 £8,963.19 £3,925.45 £59,120.68 £0.00 £0.00 £0.00 £59,120.68
Crown Commercial Services Executive Agency Cabinet Office 39 38.5 99 95.3 248 243 169 167.6 33 32.7 0 0 588 577 8 8 23 23 0 0 0 0 31 31 619 608 £1,962,174.48 £6,228.74 £6,750.00 £133.55 £386,757.33 £176,256.79 £2,538,300.89 £174,403.21 £253,604.08 £428,007.29 £2,966,308.18
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 107 101 496 462 245 232 80 77 19 19 0 0 947 891 40 40 0 0 5 3 0 0 45 43 992 934 £2,088,897.99 £44,340.19 £0.00 £12,708.31 £377,472.85 £158,776.46 £2,682,195.80 £118,827.60 £0.00 £118,827.60 £2,801,023.40