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Cabinet Office headcount and payroll data for July 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 | 144 | 139.97 | 393 | 386.10 | 651 | 635.35 | 924 | 904.33 | 240 | 234.22 | 177 | 171.93 | 2,529 | 2,472 | 8 | 8 | 163 | 163 | 47 | 47 | 0 | 0 | 218 | 218 | 2,747 | 2,690 | £8,815,806.02 | £407,005.03 | £43,266.00 | £86,711.04 | £1,989,966.03 | £1,060,248.73 | £12,403,002.85 | £2,735,478.10 | £772,063.00 | £3,507,541.10 | £15,910,543.95 |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.56 | 3 | 3.00 | 6 | 5.59 | 4 | 4.00 | 1 | 1.00 | 0 | 0.00 | 15 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 14 | £49,294.63 | £736.08 | £0.00 | £0.00 | £10,739.53 | £5,504.96 | £66,275.20 | £0.00 | £0.00 | £0.00 | £66,275.20 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 26 | 23.75 | 117 | 112.41 | 318 | 306.50 | 196 | 190.72 | 64 | 60.82 | 0 | 0.00 | 721 | 694 | 0 | 0 | 49 | 49 | 0 | 0 | 0 | 0 | 49 | 49 | 770 | 743 | £2,551,803.93 | £6,346.39 | £0.00 | £0.00 | £509,062.29 | £285,808.73 | £3,353,021.34 | £674,348.28 | £109,024.23 | £783,372.51 | £4,136,393.85 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 96 | 90.00 | 456 | 418.00 | 248 | 233.00 | 71 | 69.00 | 18 | 18.00 | 0 | 0.00 | 889 | 828 | 16 | 16 | 0 | 0 | 3 | 0.5 | 0 | 0 | 19 | 16.5 | 908 | 845 | £1,977,806.19 | £34,177.25 | £200,000.74 | £9,108.08 | £395,088.09 | £221,994.99 | £2,838,175.34 | £56,167.15 | £0.00 | £56,167.15 | £2,894,342.49 |