Transparency data
Cabinet Office headcount and payroll data for June 2015
Updated 23 June 2017
Download CSV 3.12 KB
| 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 | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cabinet Office | Ministerial Department | Cabinet Office | 164 | 159.13 | 354 | 343.23 | 526 | 516.06 | 780 | 763.81 | 241 | 234.64 | 149 | 146.48 | 2,214 | 2,163 | 4 | 4 | 127 | 127 | 21 | 20.6 | 1 | 1 | 153 | 152.6 | 2,367 | 2,316 | £7,727,253.04 | £387,930.91 | £593,980.00 | £86,044.79 | £1,758,547.16 | £841,679.94 | £11,395,435.84 | £3,123,257.00 | £591,676.00 | £3,714,933.00 | £15,110,368.84 | Not set |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 4 | 3.56 | 6 | 6.00 | 3 | 2.80 | 5 | 5.00 | 1 | 1.00 | 0 | 0.00 | 19 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 18 | £47,658.54 | £733.40 | £0.00 | £0.00 | £9,950.93 | £4,054.68 | £62,397.55 | £0.00 | £0.00 | £0.00 | £62,397.55 | Not set |
| Crown Commercial Services | Executive Agency | Cabinet Office | 45 | 43.24 | 116 | 112.44 | 329 | 322.24 | 179 | 177.40 | 58 | 57.73 | 2 | 2.00 | 729 | 715 | 5 | 5 | 49 | 49 | 0 | 0 | 0 | 0 | 54 | 54 | 783 | 769 | £2,537,222.03 | £6,804.78 | £0.00 | £2,221.00 | £521,361.17 | £298,127.61 | £3,365,736.59 | £661,458.80 | £121,665.55 | £783,124.35 | £4,148,860.94 | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 106 | 100.00 | 463 | 426.00 | 234 | 220.00 | 68 | 66.00 | 15 | 15.00 | 0 | 0.00 | 886 | 827 | 18 | 18 | 0 | 0 | 6 | 0.5 | 0 | 0 | 24 | 18.5 | 910 | 846 | £1,918,919.91 | £27,423.10 | £0.00 | £2,443.37 | £387,065.83 | £142,608.28 | £2,478,460.49 | £71,318.38 | £0.00 | £71,318.38 | £2,549,778.87 | Not set |