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Cabinet Office headcount and payroll data for January 2017
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 | 148 | 143.96 | 415 | 407.58 | 729 | 715.69 | 1106 | 1087.49 | 251 | 244.75 | 173 | 169.70 | 2,822 | 2,769 | 3 | 3 | 168 | 168 | 199 | 199 | 2 | 2 | 372 | 372 | 3,194 | 3,141 | £9,965,514.72 | £466,063.54 | £49,877.00 | £108,359.72 | £2,226,844.70 | £1,203,974.18 | £14,020,633.86 | £1,810,312.00 | £164,574.00 | £1,974,886.00 | £15,995,519.86 |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.56 | 1 | 1.00 | 7 | 6.60 | 5 | 5.00 | 1 | 1.00 | 0 | 0.00 | 15 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 14 | £52,880.56 | £166.67 | £0.00 | £0.00 | £11,650.48 | £5,921.23 | £70,618.94 | £0.00 | £0.00 | £0.00 | £70,618.94 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 26 | 24.32 | 111 | 105.86 | 324 | 311.44 | 212 | 202.47 | 70 | 68.89 | 0 | 0.00 | 743 | 713 | 0 | 0 | 62 | 62 | 0 | 0 | 0 | 0 | 62 | 62 | 805 | 775 | £2,694,400.81 | £1,888.73 | £0.00 | £1,394.60 | £551,052.93 | £302,901.55 | £3,551,638.62 | £629,278.40 | £304,486.65 | £933,765.05 | £4,485,403.67 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 105 | 100.00 | 447 | 411.00 | 241 | 225.00 | 65 | 64.00 | 18 | 18.00 | 0 | 0.00 | 876 | 818 | 4 | 4 | 0 | 0 | 3 | 1 | 0 | 0 | 7 | 5 | 883 | 823 | £1,948,509.36 | £29,156.55 | £0.00 | £13,817.30 | £394,578.22 | £190,949.91 | £2,577,011.34 | £29,615.96 | £0.00 | £29,615.96 | £2,606,627.30 |