Transparency data
Workforce management data February 2014
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 | Comments (NB: These will be published alongside your row of information) | ||||||||||||||||||||||||||||||||
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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 | 172 | 166.54 | 313 | 304.69 | 469 | 461.13 | 740 | 728.52 | 237 | 231.75 | 178 | 175.1 | 2,109 | 2,068 | 6 | 5.75 | 308 | 299.8 | 6 | 6 | 13 | 13 | 333 | 324.55 | 2,442 | 2,392 | £7,466,950.77 | £401,030.02 | £25,779.00 | £86,590.63 | £1,637,130.76 | £759,570.44 | £10,377,051.62 | 3,911,089.51 | £3,239,290.48 | £7,150,379.99 | £17,527,431.61 | Not set | Not set |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 2 | 1.56 | 5 | 5 | 3 | 2.8 | 4 | 4 | 1 | 1 | 1 | 1 | 16 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 15 | £43,968.23 | £545.00 | £0.00 | £0.00 | £8,950.09 | £3,823.89 | £57,287.21 | £0.00 | £0.00 | £0.00 | £57,287.21 | Not set | Not set |
| Government Procurement Service | Executive Agency | Cabinet Office | 25 | 23.6 | 85 | 82.2 | 223 | 218.7 | 128 | 126.8 | 9 | 9 | 0 | 0 | 470 | 460 | 17 | 17 | 13 | 13 | 0 | 0 | 0 | 0 | 30 | 30 | 500 | 490 | £1,534,591.00 | £7,340.01 | £0.00 | £891.34 | £294,529.93 | £137,353.94 | £1,974,706.22 | £149,392.12 | £45,900.00 | £195,292.12 | £2,169,998.34 | Not set | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 106 | 100 | 509 | 476 | 250 | 236 | 87 | 84 | 18 | 18 | 0 | 0 | 970 | 914 | 92 | 92 | 0 | 0 | 5 | 3 | 0 | 0 | 97 | 95 | 1,067 | 1,009 | £2,140,448.59 | £53,298.19 | £0.00 | £19,574.50 | £386,802.75 | £168,247.85 | £2,768,371.88 | £240,844.42 | £0.00 | £240,844.42 | £3,009,216.30 | 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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