Transparency data

Cabinet Office headcount and payroll data for August 2014

Updated
Download CSV 3.08KB

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 174 168.31 326 318.07 485 476.31 748 735.58 232 227.68 163 160.38 2,128 2,086 11 10.5 290 290 11 10.05 7 7 319 317.55 2,447 2,404 £7,462,734.97 £386,865.48 £48,820.00 £97,586.94 £1,628,027.11 £753,254.44 £10,377,288.94 £2,015,755.00 £423,852.00 £2,439,607.00 £12,816,895.94
Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 3 2.56 5 5 3 2.8 3 3 1 1 1 1 16 15 0 0 0 0 0 0 0 0 0 0 16 15 £41,325.28 £545.00 £0.00 £0.00 £8,012.32 £3,512.12 £53,394.72 £0.00 £0.00 £0.00 £53,394.72
Crown Commercial Services Executive Agency Cabinet Office 51 49.8 85 80.7 332 325.8 145 143.3 43 43 0 0 656 643 19 19 25 25 0 0 4 4 48 48 704 691 £2,245,535.51 £7,730.61 £0.00 £553.01 £439,042.00 £204,326.80 £2,897,187.93 £263,868.07 £29,249.83 £293,117.90 £3,190,305.83
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 107 101 488 453 246 233 78 75 20 20 0 0 939 882 42 42 0 0 5 3.5 0 0 47 45.5 986 928 £2,071,700.55 £40,305.52 £209,075.60 £17,541.65 £379,649.87 £191,527.27 £2,909,800.46 £146,990.99 £0.00 £146,990.99 £3,056,791.45