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Cabinet Office headcount and payroll data for August 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 | 138.97 | 394 | 387.10 | 662 | 645.70 | 949 | 928.23 | 240 | 234.70 | 175 | 170.83 | 2,563 | 2,506 | 15 | 15 | 166 | 166 | 43 | 43 | 0 | 0 | 224 | 224 | 2,787 | 2,730 | £9,121,446.16 | £405,369.25 | £1,064,088.23 | £89,504.66 | £2,035,996.69 | £1,241,429.53 | £13,957,834.52 | £1,304,629.08 | 487,612.41 | £1,792,241.49 | £15,750,076.01 |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.56 | 3 | 3.00 | 6 | 5.60 | 3 | 3.00 | 0 | 0.00 | 0 | 0.00 | 13 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 12 | £37,114.74 | £250.00 | £0.00 | £0.00 | £7,967.58 | £3,943.61 | £49,275.93 | £0.00 | £0.00 | £0.00 | £49,275.93 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 24 | 21.74 | 115 | 109.77 | 331 | 319.85 | 199 | 193.69 | 64 | 59.81 | 0 | 0.00 | 733 | 705 | 4 | 4 | 61 | 61 | 0 | 0 | 0 | 0 | 65 | 65 | 798 | 770 | £2,541,513.23 | £6,579.40 | £0.00 | £863.06 | £517,725.00 | £282,800.90 | £3,349,481.59 | £406,290.14 | £101,021.00 | £507,311.14 | £3,856,792.73 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 101 | 95.00 | 452 | 414.00 | 244 | 229.00 | 74 | 72.00 | 18 | 18.00 | 0 | 0.00 | 889 | 828 | 17 | 17 | 0 | 0 | 2 | 0.5 | 0 | 0 | 19 | 17.5 | 908 | 846 | £1,991,761.02 | £30,158.54 | £14,000.00 | £11,732.68 | £401,065.35 | £199,149.33 | £2,647,866.92 | £51,825.90 | £0.00 | £51,825.90 | £2,699,692.82 |