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Cabinet Office headcount and payroll data for January 2016
Updated 23 June 2017
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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 | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cabinet Office | Ministerial Department | Cabinet Office | 148 | 143.68 | 361 | 349.48 | 529 | 518.27 | 773 | 758.49 | 234 | 228.06 | 124 | 122.51 | 2,169 | 2,120 | 4 | 4.00 | 171 | 171.00 | 26 | 25.00 | 5 | 1.00 | 206 | 201 | 2,375 | 2,321 | £7,496,758.73 | £407,299.36 | £29,015.00 | £88,306.19 | £1,728,719.01 | £744,988.14 | £10,495,086.43 | 281,611.39 | £834,423.07 | £1,116,034.46 | £11,611,120.89 | Not set |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 2 | 1.56 | 3 | 3.00 | 5 | 4.80 | 5 | 5.00 | 1 | 1.00 | 0 | 0.00 | 16 | 15 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 16 | 15 | £43,112.41 | £250.00 | £0.00 | £0.00 | £9,336.25 | £3,657.32 | £56,355.98 | £0.00 | £0.00 | £0.00 | £56,355.98 | Not set |
| Crown Commercial Services | Executive Agency | Cabinet Office | 30 | 28.33 | 123 | 120.47 | 323 | 314.41 | 180 | 177.96 | 61 | 60.50 | 0 | 0.00 | 717 | 702 | 46 | 45.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 46 | 45 | 763 | 747 | £2,522,216.26 | £2,826.23 | £8,135.00 | £202.61 | £516,736.16 | £227,560.90 | £3,277,677.16 | £457,475.73 | £126,474.00 | £583,949.73 | £3,861,626.89 | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 103 | 97.00 | 477 | 439.00 | 252 | 238.00 | 67 | 65.00 | 15 | 15.00 | 0 | 0.00 | 914 | 854 | 34 | 34.00 | 0 | 0.00 | 4 | 1.00 | 0 | 0.00 | 38 | 35 | 952 | 889 | £2,196,266.62 | £35,892.47 | £0.00 | £11,069.39 | £433,772.42 | £174,896.90 | £2,851,897.80 | £82,161.18 | £0.00 | £82,161.18 | £2,934,058.98 | Not set |