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Cabinet Office headcount and payroll data for April 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 | 145 | 140.41 | 377 | 369.93 | 677 | 663.01 | 1131 | 1110.80 | 268 | 262.48 | 186 | 182.50 | 2,784 | 2,729 | 6 | 6 | 147 | 147 | 144 | 144 | 0 | 0 | 297 | 297 | 3,081 | 3,026 | £10,196,725.53 | £420,053.03 | £16,000.00 | £75,198.94 | £2,232,608.72 | £1,220,478.73 | £14,161,064.95 | £2,664,045.00 | £435,513.00 | £3,099,558.00 | £17,260,622.95 |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.56 | 4 | 4.00 | 8 | 7.20 | 5 | 5.00 | 1 | 1.00 | 0 | 0.00 | 19 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 18 | £53,316.83 | £166.67 | £0.00 | £0.00 | £11,746.20 | £5,973.10 | £71,202.80 | £0.00 | £0.00 | £0.00 | £71,202.80 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 26 | 25.03 | 107 | 102.02 | 321 | 311.17 | 217 | 208.82 | 51 | 50.00 | 0 | 0.00 | 722 | 697 | 29 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 29 | 751 | 726 | £2,743,782.81 | £3,582.81 | £0.00 | £0.00 | £539,363.60 | £309,081.60 | £3,595,810.82 | £288,408.25 | £10,000.00 | £298,408.25 | £3,894,219.07 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 101 | 95.00 | 437 | 401.00 | 250 | 233.00 | 73 | 72.00 | 18 | 18.00 | 0 | 0.00 | 879 | 819 | 8 | 8 | 0 | 0 | 1 | 0 | 0 | 0 | 9 | 8 | 888 | 827 | £2,016,749.06 | £32,740.19 | £0.00 | £12,343.38 | £410,150.01 | £199,149.53 | £2,671,132.17 | £26,499.80 | £0.00 | £26,499.80 | £2,697,631.97 |