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Cabinet Office headcount and payroll data for May 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 | 141 | 136.95 | 371 | 361.06 | 560 | 548.53 | 845 | 828.77 | 234 | 228.66 | 172 | 166.60 | 2,323 | 2,271 | 3 | 3.00 | 179 | 179.00 | 54 | 52.20 | 6 | 5.80 | 242 | 240 | 2,565 | 2,511 | £8,168,393.86 | £400,303.63 | £17,180.00 | £90,284.66 | £1,866,623.62 | £988,864.87 | £11,531,650.64 | £2,872,349.00 | £79,158.00 | £2,951,507.00 | £14,483,157.64 |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 2 | 1.56 | 3 | 3.00 | 6 | 5.80 | 4 | 4.00 | 1 | 1.00 | 0 | 0.00 | 16 | 15 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 16 | 15 | £46,668.02 | £736.08 | £5,500.00 | £0.00 | £10,190.57 | £5,901.48 | £68,996.15 | £0.00 | £0.00 | £0.00 | £68,996.15 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 27 | 24.75 | 110 | 106.50 | 323 | 311.93 | 187 | 184.83 | 63 | 59.66 | 0 | 0.00 | 710 | 688 | 1 | 1.00 | 49 | 48.00 | 0 | 0.00 | 0 | 0.00 | 50 | 49 | 760 | 737 | £2,516,410.72 | £5,570.95 | £0.00 | £0.00 | £520,455.37 | £279,154.36 | £3,321,591.40 | £587,095.96 | £38,293.33 | £625,389.29 | £3,946,980.69 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 97 | 92.00 | 457 | 417.00 | 251 | 236.00 | 70 | 68.00 | 18 | 18.00 | 0 | 0.00 | 893 | 831 | 9 | 9.00 | 0 | 0.00 | 3 | 0.50 | 0 | 0.00 | 12 | 9.5 | 905 | 841 | £2,160,634.62 | £36,212.41 | £0.00 | £5,229.02 | £421,680.99 | £216,782.16 | £2,840,539.20 | £60,890.57 | £0.00 | £60,890.57 | £2,901,429.77 |