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Cabinet Office headcount and payroll data for September 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 | 141 | 136.29 | 439 | 427.55 | 785 | 769.11 | 1286 | 1263.20 | 325 | 318.80 | 1462 | 1457.02 | 4,438 | 4,372 | 7 | 7 | 143 | 143 | 178 | 178 | 1 | 1 | 329 | 329 | 4,767 | 4,701 | £15,988,459.00 | £512,868.00 | £1,712,103.00 | £77,351.00 | £3,435,154.00 | £2,097,305.00 | £23,823,240.00 | £6,269,917.06 | £437,542.03 | £6,707,459.09 | £30,530,699.09 |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.56 | 4 | 4.00 | 8 | 7.20 | 5 | 5.00 | 0 | 0.00 | 1 | 1.00 | 19 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 18 | £62,120.00 | £0.00 | £5,545.00 | £0.00 | £13,549.00 | £7,557.00 | £88,771.00 | £0.00 | £0.00 | £0.00 | £88,771.00 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 24 | 22.66 | 98 | 94.80 | 309 | 297.02 | 181 | 174.84 | 25 | 24.00 | 0 | 0.00 | 637 | 613 | 26 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 26 | 663 | 639 | £2,086,215.94 | £28,673.58 | £30,920.48 | £0.00 | £418,987.86 | £235,826.94 | £2,800,624.80 | £324,139.20 | £38,375.00 | £362,514.20 | £3,163,139.00 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 84 | 79.00 | 400 | 364.00 | 245 | 229.00 | 82 | 81.00 | 18 | 18.00 | 0 | 0.00 | 829 | 771 | 14 | 14 | 0 | 0 | 6 | 3 | 0 | 0 | 20 | 17 | 849 | 788 | £2,131,381.69 | £30,379.75 | £0.00 | £6,741.09 | £433,519.42 | £253,790.45 | £2,855,812.40 | £61,753.42 | £0.00 | £61,753.42 | £2,917,565.82 |