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Cabinet Office headcount and payroll data for April 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 | 156 | 151.11 | 363 | 352.31 | 524 | 515.19 | 798 | 784.15 | 251 | 244.31 | 151 | 148.48 | 2,243 | 2,196 | 6 | 6 | 180 | 180 | 22 | 21.6 | 5 | 5 | 213 | 212.6 | 2,456 | 2,408 | £7,815,904.25 | £371,132.80 | £19,394.25 | £77,916.79 | £1,772,051.06 | £765,985.42 | £10,822,384.57 | £802,394.82 | -£509,578.00 | £292,816.82 | £11,115,201.39 | Consultants costs: owing to end year accounting adjustments costs in April are negative |
| 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 | £250.00 | £0.00 | £9,747.20 | £4,049.25 | £61,398.12 | £0.00 | 0 | £0.00 | £61,398.12 | Not set |
| Crown Commercial Services | Executive Agency | Cabinet Office | 47 | 44.82 | 129 | 124.6 | 350 | 342.88 | 185 | 182 | 56 | 55.92 | 0 | 0 | 767 | 750 | 8 | 8 | 43 | 43 | 0 | 0 | 0 | 0 | 51 | 51 | 818 | 801 | £2,727,430.07 | £7,220.08 | £0.00 | £264.46 | £565,038.17 | £247,000.67 | £3,546,953.45 | 135230.49 | 0 | £135,230.49 | £3,682,183.94 | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 104 | 99 | 466 | 431 | 238 | 224 | 70 | 68 | 15 | 15 | 0 | 0 | 893 | 837 | 13 | 13 | 0 | 0 | 9 | 0.5 | 0 | 0 | 22 | 13.5 | 915 | 851 | £1,918,359.73 | £29,149.42 | 0 | 5411.32 | £388,448.88 | £143,595.54 | £2,484,964.89 | 79058.83 | 0 | £79,058.83 | £2,564,023.72 | Not set |
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