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Cabinet Office headcount and payroll data for February 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cabinet Office | Ministerial Department | Cabinet Office | 147 | 142.68 | 361 | 350.45 | 525 | 514.02 | 789 | 774.92 | 230 | 224.39 | 126 | 124.51 | 2,178 | 2,131 | 4 | 4.00 | 167 | 167.00 | 26 | 25.00 | 5 | 1.00 | 0 | 0 | 2,178 | 2,131 | £7,554,806.18 | £411,626.58 | £32,890.00 | £67,127.09 | £1,735,132.06 | £751,552.04 | £10,553,133.95 | £6,022,874.41 | £1,181,188.00 | £0.00 | £10,553,133.95 |
| 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 | £46,668.02 | £250.00 | £0.00 | £0.00 | £10,083.15 | £3,954.32 | £60,955.49 | £0.00 | £0.00 | £0.00 | £60,955.49 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 30 | 28.33 | 118 | 115.47 | 324 | 315.64 | 181 | 177.96 | 61 | 58.63 | 0 | 0.00 | 714 | 696 | 59 | 58.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 59 | 58 | 773 | 754 | £2,522,145.39 | £3,346.64 | £2,345.00 | £60.48 | £523,003.15 | £231,351.60 | £3,282,252.26 | £210,613.48 | £0.00 | £210,613.48 | £3,492,865.74 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 93 | 88.00 | 479 | 440.00 | 252 | 237.00 | 67 | 65.00 | 16 | 16.00 | 0 | 0.00 | 907 | 846 | 28 | 28.00 | 0 | 0.00 | 2 | 0.50 | 0 | 0.00 | 30 | 28.5 | 937 | 875 | £1,999,897.06 | £31,796.49 | £0.00 | £14,195.94 | £404,554.12 | £148,951.57 | £2,599,395.18 | £87,683.05 | £0.00 | £87,683.05 | £2,687,078.23 |