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Cabinet Office headcount and payroll data for November 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 | 143 | 139.10 | 408 | 400.42 | 725 | 711.99 | 1086 | 1066.57 | 249 | 243.63 | 174 | 170.88 | 2,785 | 2,733 | 1 | 1 | 116 | 116 | 93 | 93 | 3 | 3 | 213 | 213 | 2,998 | 2,946 | £9,888,411.00 | £453,056.57 | £46,733.00 | £103,377.15 | £2,210,074.07 | £1,193,668.47 | £13,895,320.26 | £2,807,425.15 | £780,818.35 | £3,588,243.50 | £17,483,563.76 |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.56 | 2 | 2.00 | 7 | 6.60 | 5 | 5.00 | 0 | 0.00 | 0 | 0.00 | 15 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 14 | £46,376.63 | £416.67 | £250.00 | £0.00 | £10,043.76 | £5,092.68 | £62,179.74 | £0.00 | £0.00 | £0.00 | £62,179.74 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 28 | 26.09 | 115 | 111.47 | 339 | 328.38 | 210 | 202.61 | 68 | 64.71 | 0 | 0.00 | 760 | 733 | 0 | 0 | 54 | 52.05 | 0 | 0 | 0 | 0 | 54 | 52.05 | 814 | 785 | £2,746,965.37 | £3,904.30 | £0.00 | £0.00 | £557,868.51 | £309,124.61 | £3,617,862.79 | £689,276.21 | £176,386.12 | £865,662.33 | £4,483,525.12 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 101 | 96.00 | 449 | 412.00 | 247 | 232.00 | 71 | 69.00 | 20 | 20.00 | 0 | 0.00 | 888 | 829 | 18 | 18 | 0 | 0 | 3 | 1 | 0 | 0 | 21 | 19 | 909 | 848 | £1,998,937.34 | £31,482.86 | £0.00 | £26,721.72 | £406,872.65 | £221,517.23 | £2,685,531.80 | £66,700.20 | £0.00 | £66,700.20 | £2,752,232.00 |