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Cabinet Office headcount and payroll data for October 2015
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 | 151 | 146.18 | 365 | 353.79 | 521 | 511.06 | 749 | 734.47 | 236 | 229.22 | 137 | 135.17 | 2,159 | 2,110 | 4 | 4 | 184 | 184 | 29 | 27.6 | 11 | 6.6 | 228 | 222.2 | 2,387 | 2,332 | £7,429,019.68 | £409,273.69 | £18,988.00 | £94,329.59 | £1,699,267.27 | £736,190.95 | £10,387,069.18 | £2,602,022.00 | £529,375.00 | £3,131,397.00 | £13,518,466.18 | Not set |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 2 | 1.56 | 7 | 7.00 | 3 | 2.80 | 5 | 5.00 | 1 | 1.00 | 0 | 0.00 | 18 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 17 | £49,030.35 | £295.00 | £0.00 | £130.16 | £10,583.67 | £4,123.20 | £64,162.38 | £0.00 | £0.00 | £0.00 | £64,162.38 | Not set |
| Crown Commercial Services | Executive Agency | Cabinet Office | 43 | 41.74 | 128 | 125.29 | 321 | 315.13 | 176 | 174.18 | 57 | 56.73 | 0 | 0.00 | 725 | 713 | 2 | 2 | 46 | 45.25 | 0 | 0 | 0 | 0 | 48 | 47.25 | 773 | 760 | £2,527,473.31 | £5,250.16 | £0.00 | £0.00 | £525,772.84 | £226,350.32 | £3,284,846.63 | £208,437.48 | £0.00 | £208,437.48 | £3,493,284.11 | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 99 | 94.00 | 476 | 440.00 | 246 | 231.00 | 66 | 64.00 | 15 | 15.00 | 0 | 0.00 | 902 | 844 | 51 | 51 | 0 | 0 | 3 | 1.5 | 0 | 0 | 54 | 52.5 | 956 | 897 | £1,950,701.34 | £30,822.43 | £0.00 | £2,483.56 | £396,724.50 | £147,545.50 | £2,528,277.33 | £110,032.80 | £0.00 | £110,032.80 | £2,638,310.13 | Not set |