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Cabinet Office headcount and payroll data for March 2015

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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 Number of non-payroll staff Agency staff (clerical/admin) Headcount Number of non-payroll staff Agency staff (clerical/admin) Full-time equivalent Number of non-payroll staff Interim managers Headcount Number of non-payroll staff Interim managers Full-time equivalent Number of non-payroll staff Specialist Contractors Headcount Number of non-payroll staff Specialist Contractors Full-time equivalent Number of non-payroll staff Consultants/consultancy Headcount Number of non-payroll staff Consultants/consultancy Full-time equivalent Number of non-payroll staff Total Headcount Number of non-payroll staff Total 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 Total monthly cost of contingent labour: agency (clerical and admin) staff and interim managers and specialist contractors Total monthly cost of consultants/consultancy Total non-payroll (CCL) staff costs Grand Total paybill/staffing (payroll and non-payroll) costs Comments
Cabinet Office Ministerial Department Cabinet Office 158 153.03 352 342.54 524 515.15 795 781.95 243 237.14 152 149.58 2,224 2,179 7 7 189 188.3 28 27.6 9 7.05 233 229.95 2,457 2,409 £7,855,292.55 £389,492.51 £27,240.00 £106,014.61 £1,658,276.35 £800,939.68 £10,837,255.70 £3,057,559.39 £4,577,816.00 £7,635,375.39 £18,472,631.09
Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 3 2.56 5 5 3 2.8 5 5 1 1 0 0 17 16 0 0 0 0 0 0 0 0 0 0 17 16 £46,368.27 £983.40 £550.00 £98.52 £9,207.17 £4,135.74 £61,343.10 £0.00 £0.00 £0.00 £61,343.10
Crown Commercial Services Executive Agency Cabinet Office 48 45.82 129 124.6 350 342.88 185 183.29 56 55.92 0 0 768 753 8 8 48 48 0 0 0 0 56 56 824 809 £2,728,815.64 £6,992.30 £0.00 £0.00 £524,693.09 £249,170.46 £3,509,671.49 £304,302.37 £31,050.00 £335,352.37 £3,845,023.86
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 106 101 459 424 236 221 70 67 15 15 0 0 886 828 20 20 0 0 6 2.5 0 0 26 22.5 912 851 £1,927,481.92 £31,617.04 £0.00 £5,786.97 £350,737.64 £157,018.57 £2,472,642.14 £64,160.40 £0.00 £136,990.48 £2,609,632.62