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Cabinet Office headcount and payroll data for December 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 | 146 | 141.96 | 419 | 411.58 | 736 | 722.12 | 1114 | 1094.39 | 256 | 249.69 | 176 | 172.67 | 2,847 | 2,792 | 26 | 26 | 166 | 166 | 206 | 206 | 2 | 2 | 400 | 400 | 3,247 | 3,192 | £10,139,707.61 | £563,950.93 | £44,751.00 | £89,193.65 | £2,287,809.13 | £1,233,567.28 | £14,358,979.60 | £9,471,143.00 | £4,073,855.00 | £13,544,998.00 | £27,903,977.60 |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.56 | 2 | 2.00 | 7 | 6.60 | 5 | 5.00 | 1 | 1.00 | 0 | 0.00 | 16 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 15 | £56,486.11 | £117.19 | £346.00 | £0.00 | £12,400.50 | £6,366.63 | £75,716.43 | £0.00 | £0.00 | £0.00 | £75,716.43 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 26 | 24.26 | 112 | 107.25 | 327 | 316.14 | 210 | 201.36 | 68 | 64.89 | 0 | 0.00 | 743 | 714 | 0 | 0 | 57 | 56 | 0 | 0 | 0 | 0 | 57 | 56 | 800 | 770 | £2,661,774.33 | £5,327.30 | £0.00 | £31.00 | £540,145.06 | £299,415.13 | £3,506,692.82 | £491,386.71 | £378,763.50 | £870,150.21 | £4,376,843.03 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 99 | 94.00 | 441 | 405.00 | 238 | 222.00 | 62 | 61.00 | 18 | 18.00 | 0 | 0.00 | 858 | 800 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 14 | 872 | 814 | £1,967,508.69 | £29,286.48 | £0.00 | £16,153.59 | £403,514.42 | £215,832.13 | £2,632,295.31 | £59,172.00 | £0.00 | £59,172.00 | £2,691,467.31 |