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Cabinet Office headcount and payroll data for April 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 | 139.1147222 | 369 | 358.77 | 550 | 538.2093056 | 814 | 798.3551111 | 234 | 228.7652778 | 168 | 163.0022222 | 2,278 | 2,226 | 3 | 3 | 177 | 177 | 22 | 19.9 | 5 | 4.5 | 207 | 204.4 | 2,485 | 2,431 | £8,112,321.10 | £408,861.36 | £27,750.00 | £88,614.55 | £1,846,200.78 | £980,356.46 | £11,464,104.25 | £499,847.27 | £67,121.00 | £566,968.27 | £12,031,072.52 |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 2 | 1.555555556 | 3 | 3 | 5 | 4.8 | 4 | 4 | 1 | 1 | 0 | 0 | 15 | 14.35555556 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 14.35555556 | £46,668.02 | £736.08 | £0.00 | £0.00 | £10,190.57 | £5,449.34 | £63,044.01 | £0.00 | £0.00 | £0.00 | £63,044.01 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 27 | 24.75 | 112 | 107.47 | 321 | 311.84 | 186 | 181.77 | 62 | 59.63 | 0 | 0 | 708 | 685.46 | 1 | 1 | 51 | 50 | 0 | 0 | 0 | 0 | 52 | 51 | 760 | 736.46 | £2,548,268.59 | £6,100.17 | £0.00 | £484.35 | £528,054.40 | £285,850.06 | £3,368,757.57 | £376,225.31 | £0.00 | £376,225.31 | £3,744,982.88 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 97 | 92 | 461 | 421 | 255 | 239 | 71 | 69 | 17 | 17 | 0 | 0 | 901 | 838 | 9 | 9 | 0 | 0 | 3 | 1 | 0 | 0 | 12 | 10 | 913 | 848 | £1,984,263.82 | £29,763.87 | £0.00 | £13,139.78 | £404,852.75 | £198,048.81 | £2,630,069.03 | £54,834.88 | £0.00 | £54,834.88 | £2,684,903.91 |