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Cabinet Office headcount and payroll data for October 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 | 142 | 137.94 | 399 | 392.58 | 703 | 687.94 | 1059 | 1038.44 | 249 | 243.63 | 181 | 177.1 | 2,733 | 2,678 | 4 | 4 | 108 | 108 | 117 | 117 | 2 | 2 | 231 | 231 | 2,964 | 2,909 | £9,653,364.46 | £425,970.43 | £85,477.19 | £69,612.79 | £2,151,062.95 | £1,165,436.31 | £13,550,924.13 | £4,255,481.11 | £163,350.46 | £4,418,831.57 | £17,969,755.70 |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.56 | 2 | 2 | 7 | 6.6 | 5 | 5 | 0 | 0 | 0 | 0 | 15 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 14 | £51,010.30 | £416.67 | £3,600.00 | £0.00 | £11,065.46 | £6,194.43 | £72,286.86 | £0.00 | £0.00 | £0.00 | £72,286.86 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 25 | 23.09 | 114 | 107.73 | 337 | 324.74 | 207 | 198.57 | 67 | 63.71 | 0 | 0 | 750 | 718 | 0 | 0 | 59 | 59 | 0 | 0 | 0 | 0 | 59 | 59 | 809 | 777 | £2,652,789.74 | £2,858.05 | £3,250.00 | £992.57 | £546,345.02 | £297,462.05 | £3,503,697.43 | £720,782.39 | £173,904.00 | £894,686.39 | £4,398,383.82 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 102 | 97 | 448 | 411 | 247 | 233 | 71 | 69 | 19 | 19 | 0 | 0 | 887 | 829 | 20 | 20 | 0 | 0 | 5 | 0.5 | 0 | 0 | 25 | 20.5 | 912 | 850 | £2,002,101.61 | £25,312.03 | £0.00 | £17,134.46 | £418,737.84 | £210,584.62 | £2,673,870.56 | £85,046.50 | £0.00 | £85,046.50 | £2,758,917.06 |