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Cabinet Office headcount and payroll data for November 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 | 147 | 142.68 | 362 | 351.38 | 522 | 511.07 | 748 | 733.43 | 237 | 229.43 | 133 | 131.54 | 2,149 | 2,100 | 4 | 4.00 | 162 | 162.00 | 30 | 28.60 | 11 | 6.60 | 207 | 201.2 | 2,356 | 2,301 | £7,494,398.91 | £407,931.78 | £56,864.00 | £80,477.53 | £1,725,477.33 | £748,042.05 | £10,513,191.60 | £2,605,011.28 | £693,729.00 | £3,298,740.28 | £13,811,931.88 | Not set |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 2 | 1.56 | 4 | 4.00 | 3 | 2.80 | 5 | 5.00 | 1 | 1.00 | 0 | 0.00 | 15 | 14 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 15 | 14 | £42,617.52 | £250.00 | £0.00 | £0.00 | £9,236.59 | £3,601.79 | £55,705.90 | £0.00 | £0.00 | £0.00 | £55,705.90 | Not set |
| Crown Commercial Services | Executive Agency | Cabinet Office | 41 | 38.83 | 119 | 115.61 | 322 | 314.49 | 170 | 167.74 | 61 | 60.63 | 0 | 0.00 | 713 | 697 | 2 | 2.00 | 41 | 40.00 | 0 | 0.00 | 0 | 0.00 | 43 | 42 | 756 | 739 | £2,616,494.31 | £6,704.53 | £302,878.58 | £0.00 | £544,508.50 | £278,141.19 | £3,748,727.11 | £395,560.93 | £24,746.49 | £420,307.42 | £4,169,034.53 | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 108 | 103.00 | 484 | 447.00 | 249 | 235.00 | 66 | 64.00 | 15 | 15.00 | 0 | 0.00 | 922 | 864 | 42 | 42.00 | 0 | 0.00 | 7 | 2.00 | 0 | 0.00 | 49 | 44 | 971 | 908 | £1,979,322.14 | £35,446.76 | £0.00 | £6,244.36 | £399,530.62 | £145,566.05 | £2,566,109.93 | £120,987.40 | £0.00 | £120,987.40 | £2,687,097.33 | Not set |