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Cabinet Office headcount and payroll data for February 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 | 145 | 140.96 | 403 | 395.73 | 740 | 726.86 | 1133 | 1113.59 | 260 | 253.55 | 174 | 170.70 | 2,855 | 2,801 | 3 | 3 | 171 | 171 | 194 | 194 | 2 | 2 | 370 | 370 | 3,225 | 3,171 | £10,194,176.58 | £465,738.85 | £39,447.00 | £101,267.60 | £2,270,192.42 | £1,231,163.15 | £14,301,985.60 | £3,651,363.47 | £1,279,797.00 | £4,931,160.47 | £19,233,146.07 |
| 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 | 25 | 23.32 | 110 | 105.19 | 320 | 306.65 | 212 | 202.47 | 67 | 66.00 | 0 | 0.00 | 734 | 704 | 0 | 0 | 57 | 57 | 0 | 0 | 0 | 0 | 57 | 57 | 791 | 761 | £2,673,743.87 | £2,015.35 | £0.00 | £0.00 | £555,374.25 | £300,699.84 | £3,531,833.31 | £712,593.52 | £136,862.54 | £849,456.06 | £4,381,289.37 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 105 | 99.00 | 448 | 412.00 | 247 | 230.00 | 67 | 66.00 | 18 | 18.00 | 0 | 0.00 | 885 | 825 | 8 | 8 | 0 | 0 | 2 | 1 | 0 | 0 | 10 | 9 | 895 | 834 | £1,979,503.08 | £37,890.00 | £0.00 | £12,219.90 | £403,105.26 | £197,094.83 | £2,629,813.07 | £53,000.09 | £0.00 | £53,000.09 | £2,682,813.16 |