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Cabinet Office headcount and payroll data for October 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 | 138 | 133.70 | 443 | 432.18 | 807 | 790.62 | 1337 | 1314.83 | 325 | 319.20 | 1862 | 1855.62 | 4,912 | 4,846 | 8 | 7.2 | 153 | 141.2 | 190 | 182.8 | 1 | 1 | 352 | 332.2 | 5,264 | 5,178 | £17,195,432.28 | £584,517.49 | £318,988.06 | £112,201.12 | £3,673,248.59 | £2,036,001.18 | £23,920,388.72 | 3,117,155.32 | 789,209.72 | £3,906,365.04 | £27,826,753.76 |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.56 | 3 | 3.00 | 8 | 7.20 | 5 | 5.00 | 0 | 0.00 | 1 | 1.00 | 18 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 17 | £59,681.90 | £833.35 | £0.00 | £0.00 | £13,213.93 | £6,661.97 | £80,391.15 | £0.00 | £0.00 | £0.00 | £80,391.15 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 24 | 22.09 | 98 | 92.69 | 307 | 294.50 | 189 | 180.20 | 25 | 23.00 | 0 | 0.00 | 643 | 612 | 29 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 29 | 672 | 641 | £2,179,838.37 | £41,093.40 | £288,583.00 | £777.97 | £441,018.70 | £284,842.08 | £3,236,153.52 | £436,204.98 | £190,926.75 | £627,131.73 | £3,863,285.25 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 81 | 75.00 | 402 | 367.00 | 244 | 228.00 | 84 | 83.00 | 18 | 18.00 | 0 | 0.00 | 829 | 771 | 19 | 19 | 0 | 0 | 10 | 4 | 0 | 0 | 29 | 23 | 858 | 794 | £1,993,964.55 | £25,623.50 | £0.00 | £7,583.29 | £407,275.02 | £201,548.69 | £2,635,995.05 | £73,383.44 | £0.00 | £73,383.44 | £2,709,378.49 |