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Cabinet Office headcount and payroll data for December 2017
Updated 21 June 2019
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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 | 238 | 224.98 | 513 | 498.76 | 863 | 845.11 | 1425 | 1401.87 | 332 | 325.61 | 1841 | 1835.36 | 5,212 | 5,132 | 3 | 2.2 | 142 | 133.1 | 183 | 182 | 1 | 1 | 329 | 318.3 | 5,541 | 5,450 | £18,137,577.43 | £580,009.82 | £48,585.24 | £73,894.20 | £3,825,839.03 | £2,095,746.91 | £24,761,652.63 | £1,481,864.00 | £1,126,854.00 | £2,608,718.00 | £27,370,370.63 |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.56 | 3 | 3.00 | 7 | 6.60 | 5 | 5.00 | 0 | 0.00 | 1 | 1.00 | 17 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 16 | £58,063.72 | £166.67 | £0.00 | £101.98 | £12,739.06 | £6,454.58 | £77,526.01 | £0.00 | £0.00 | £0.00 | £77,526.01 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 23 | 21.09 | 96 | 90.69 | 303 | 291.87 | 190 | 180.78 | 21 | 19.00 | 0 | 0.00 | 633 | 603 | 35 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 35 | 668 | 638 | £2,066,215.48 | £30,957.06 | £0.00 | £0.00 | £421,718.28 | £229,636.62 | £2,748,527.44 | £366,267.25 | £246,240.27 | £612,507.52 | £3,361,034.96 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 71 | 66.00 | 378 | 345.00 | 262 | 246.00 | 67 | 66.00 | 18 | 18.00 | 0 | 0.00 | 796 | 741 | 22 | 22 | 0 | 0 | 4 | 1.5 | 0 | 0 | 26 | 23.5 | 822 | 765 | £1,980,114.27 | £22,831.89 | £0.00 | £12,223.32 | £403,117.49 | £240,556.54 | £2,658,843.51 | £57,990.70 | £0.00 | £57,990.70 | £2,716,834.21 |