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Cabinet Office headcount and payroll data for August 2015
Updated 23 June 2017
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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 | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cabinet Office | Ministerial Department | Cabinet Office | 164 | 159.18 | 354 | 343.63 | 516 | 506.08 | 761 | 746.46 | 242 | 235.70 | 139 | 136.72 | 2,176 | 2,128 | 2 | 2 | 204 | 204 | 9 | 9 | 6 | 5.6 | 221 | 220.6 | 2,397 | 2,348 | £7,703,627.62 | £396,223.86 | £1,106,225.00 | £74,956.34 | £1,750,793.18 | £908,163.68 | £11,939,989.68 | £1,896,325.00 | £925,262.00 | £2,821,587.00 | £14,761,576.68 | Not set |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 3 | 2.56 | 7 | 7.00 | 3 | 2.80 | 5 | 5.00 | 1 | 1.00 | 0 | 0.00 | 19 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 18 | £50,703.35 | £730.73 | £10,890.00 | £0.00 | £10,599.05 | £5,780.69 | £78,703.82 | £0.00 | £0.00 | £0.00 | £78,703.82 | Not set |
| Crown Commercial Services | Executive Agency | Cabinet Office | 42 | 40.74 | 112 | 109.29 | 326 | 320.22 | 179 | 177.40 | 51 | 50.73 | 0 | 0.00 | 710 | 698 | 4 | 4 | 52 | 52 | 0 | 0 | 0 | 0 | 56 | 56 | 766 | 754 | £2,531,477.35 | £6,363.67 | £0.00 | £0.00 | £523,014.06 | £241,601.32 | £3,302,456.40 | £537,250.33 | £70,855.00 | £608,105.33 | £3,910,561.73 | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 104 | 99.00 | 463 | 427.00 | 244 | 229.00 | 66 | 64.00 | 15 | 15.00 | 0 | 0.00 | 892 | 834 | 41 | 41 | 0 | 0 | 5 | 0.5 | 0 | 0 | 46 | 41.5 | 938 | 876 | £1,934,452.02 | £29,244.20 | £763.36 | £7,857.24 | £389,863.68 | £146,370.73 | £2,508,551.23 | £98,169.58 | £0.00 | £98,169.58 | £2,606,720.81 | Not set |