Transparency data
Workforce management data July 2013
Updated 20 March 2015
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| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | |||||||||||||||||||||||||||||||||
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| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set | Not set |
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Ministerial Department | Cabinet Office | 183 | 176.93 | 319 | 311.04 | 456 | 446.67 | 684 | 672.34 | 221 | 216 | 181 | 176.91 | 2,044 | 2,000 | 4 | 4 | 136 | 132.2 | 10 | 10 | 62 | 34.25 | 212 | 180.45 | 2,256 | 2,180 | £6,983,210.03 | £326,865.24 | £494,400.00 | £120,806.74 | £1,533,391.38 | £768,406.79 | £10,227,080.18 | £1,594,130.00 | £1,572,895.00 | £3,167,025.00 | £13,394,105.18 | Not set | Not set |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 2 | 1.56 | 3 | 3 | 4 | 3.8 | 3 | 3 | 1 | 1 | 1 | 1 | 14 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 13 | £33,218.92 | £45.00 | £0.00 | £0.00 | £5,444.54 | £2,731.46 | £41,439.92 | £0.00 | £0.00 | £0.00 | £41,439.92 | Not set | Not set |
| Government Procurement Service | Executive Agency | Cabinet Office | 31 | 29.6 | 68 | 64.4 | 181 | 176.3 | 120 | 118.4 | 5 | 5 | 0 | 0 | 405 | 394 | 17 | 17 | 12 | 12 | 0 | 0 | 0 | 0 | 29 | 29 | 434 | 423 | £1,247,450.42 | £10,321.50 | £0.00 | £0.00 | £246,458.03 | £111,736.17 | £1,615,966.12 | £84,802.18 | £0.00 | £84,802.18 | £1,700,768.30 | Not set | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 118 | 112 | 501 | 468 | 257 | 244 | 94 | 92 | 18 | 18 | 0 | 0 | 988 | 934 | 40 | 40 | 0 | 0 | 8 | 6 | 0 | 0 | 48 | 46 | 1,036 | 980 | £2,180,104.25 | £62,765.62 | £246,087.28 | £20,639.14 | £367,434.47 | £208,501.34 | £3,085,532.10 | £148,373.09 | £0.00 | £148,373.09 | £3,233,905.19 | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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