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Cabinet Office headcount and payroll data for September 2016
Updated 28 June 2018
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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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cabinet Office | Ministerial Department | Cabinet Office | 137 | 132.97 | 401 | 393.92 | 673 | 657 | 989 | 967.78 | 238 | 233.25 | 183 | 178.44 | 2,621 | 2,563 | 6 | 6 | 121 | 121 | 47 | 47 | 63 | 63 | 237 | 237 | 2,858 | 2,800 | £9,276,476.06 | £409,145.40 | £72,934.22 | £99,087.47 | £2,089,344.84 | £1,123,767.61 | £13,070,755.60 | £2,732,685.31 | 971,328.33 | £3,704,013.64 | £16,774,769.24 |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.56 | 3 | 3 | 6 | 5.6 | 5 | 5 | 0 | 0 | 0 | 0 | 15 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 14 | £37,274.38 | £250.00 | £500.00 | £0.00 | £8,000.95 | £4,034.64 | £50,059.97 | £0.00 | £0.00 | £0.00 | £50,059.97 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 23 | 21.15 | 113 | 107.77 | 334 | 324.74 | 204 | 199.69 | 66 | 62.81 | 0 | 0 | 740 | 716 | 0 | 0 | 58 | 58 | 0 | 0 | 0 | 0 | 58 | 58 | 798 | 774 | £2,651,730.40 | £4,965.26 | £305,950.00 | £410.47 | £540,367.22 | £341,580.35 | £3,845,003.70 | £618,677.44 | £215,894.00 | £834,571.44 | £4,679,575.14 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 97 | 92 | 452 | 415 | 239 | 224 | 73 | 71 | 19 | 19 | 0 | 0 | 880 | 821 | 19 | 19 | 0 | 0 | 2 | 0.5 | 0 | 0 | 21 | 19.5 | 901 | 841 | £2,097,678.51 | £26,585.75 | £704.23 | £18,947.87 | £423,931.23 | £216,358.13 | £2,784,205.72 | £65,728.80 | £0.00 | £65,728.80 | £2,849,934.52 |