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Cabinet Office headcount and payroll data for December 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 | 145 | 140.68 | 363 | 352.49 | 520 | 509.34 | 753 | 738.36 | 237 | 230.8 | 128 | 126.54 | 2,146 | 2,098 | 2 | 2 | 149 | 149 | 21 | 20 | 12 | 8 | 184 | 179 | 2,330 | 2,277 | £7,517,549.00 | £424,865.86 | £29,550.00 | £90,930.06 | £1,733,234.90 | £748,253.65 | £10,544,383.47 | £3,316,390.54 | £1,274,240.14 | £4,590,630.68 | £15,135,014.15 | Not set |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 2 | 1.56 | 3 | 3 | 4 | 3.8 | 5 | 5 | 1 | 1 | 0 | 0 | 15 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 14 | £43,094.35 | £568.45 | £0.00 | £0.00 | £9,402.81 | £3,684.50 | £56,750.11 | £0.00 | £0.00 | £0.00 | £56,750.11 | Not set |
| Crown Commercial Services | Executive Agency | Cabinet Office | 36 | 33.83 | 119 | 116.03 | 319 | 310.39 | 179 | 176.74 | 60 | 59.63 | 0 | 0 | 713 | 697 | 3 | 3 | 38 | 38 | 0 | 0 | 0 | 0 | 41 | 41 | 754 | 738 | £2,535,631.22 | £3,863.03 | £3,595.85 | £286.35 | £522,156.68 | £240,503.33 | £3,306,036.46 | £303,940.46 | £176,336.00 | £480,276.46 | £3,786,312.92 | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 106 | 100 | 477 | 439 | 250 | 235 | 67 | 65 | 15 | 15 | 0 | 0 | 915 | 854 | 38 | 38 | 0 | 0 | 6 | 2 | 0 | 0 | 44 | 40 | 959 | 894 | £1,993,039.49 | £33,981.97 | £0.00 | £5,048.79 | £403,305.30 | £145,181.39 | £2,580,556.94 | £128,074.76 | £0.00 | £128,074.76 | £2,708,631.70 | Not set |