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Cabinet Office headcount and payroll data for August 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 | 148 | 143.29 | 434 | 424.45 | 763 | 747.04 | 1263 | 1239.05 | 307 | 300.89 | 1144 | 1140.10 | 4,059 | 3,995 | 4 | 3.2 | 157 | 148.8 | 170 | 164.5 | 0 | 0 | 331 | 316.5 | 4,390 | 4,311 | £14,621,639.67 | £480,425.97 | £68,174.44 | £85,324.17 | £3,143,823.64 | £1,709,443.69 | £20,108,831.58 | £3,889,902.00 | £890,441.00 | £4,780,343.00 | £24,889,174.58 | During August 1,100 staff in the CS Faststream transferred into CO from HMRC |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.56 | 4 | 4.00 | 7 | 6.60 | 5 | 5.00 | 0 | 0.00 | 1 | 1.00 | 18 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 17 | £59,564.08 | £0.00 | £0.00 | £0.00 | £13,013.03 | £6,530.71 | £79,107.82 | £0.00 | £0.00 | £0.00 | £79,107.82 | Not set |
| Crown Commercial Services | Executive Agency | Cabinet Office | 21 | 19.66 | 94 | 90.80 | 317 | 305.49 | 183 | 175.03 | 24 | 23.00 | 0 | 0.00 | 639 | 614 | 28 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 28 | 667 | 642 | £2,090,387.62 | £31,478.26 | £0.00 | £197.50 | £429,104.05 | £232,343.42 | £2,783,510.85 | £253,582.46 | £704,576.21 | £958,158.67 | £3,741,669.52 | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 92 | 87.00 | 433 | 394.00 | 249 | 232.00 | 77 | 76.00 | 18 | 18.00 | 0 | 0.00 | 869 | 807 | 14 | 14 | 0 | 0 | 6 | 6 | 0 | 0 | 20 | 20 | 889 | 827 | £2,002,787.19 | £27,069.98 | £0.00 | £4,333.74 | £405,987.70 | £201,188.84 | £2,641,367.45 | £82,253.46 | £0.00 | £82,253.46 | £2,723,620.91 | Not set |