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Cabinet Office headcount and payroll data for May 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 | 155 | 149.62 | 356 | 345.31 | 530 | 519.75 | 787 | 772.27 | 252 | 245.35 | 154 | 151.48 | 2,234 | 2,184 | 4 | 4 | 172 | 172 | 20 | 19.6 | 1 | 1 | 197 | 196.6 | 2,431 | 2,380 | £7,827,195.73 | £389,938.76 | £45,150.00 | £40,627.69 | £1,776,304.73 | £768,019.22 | £10,847,236.13 | £4,142,521.00 | £718,160.00 | £4,860,681.00 | £15,707,917.13 | Not set |
| 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 | £0.00 | £0.00 | £9,747.20 | £4,023.25 | £61,122.12 | £0.00 | £0.00 | £0.00 | £61,122.12 | Not set |
| Crown Commercial Services | Executive Agency | Cabinet Office | 48 | 46.03 | 126 | 121.94 | 343 | 333.96 | 188 | 185.54 | 58 | 57.73 | 0 | 0 | 763 | 745 | 8 | 8 | 48 | 48 | 0 | 0 | 0 | 0 | 56 | 56 | 819 | 801 | £2,736,964.21 | £5,555.42 | £0.00 | £1,498.63 | £556,657.08 | £249,205.59 | £3,549,880.93 | £312,950.05 | £61,101.70 | £374,051.75 | £3,923,932.68 | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 102 | 97 | 463 | 427 | 236 | 222 | 69 | 67 | 14 | 14 | 0 | 0 | 884 | 827 | 17 | 17 | 0 | 0 | 4 | 0.5 | 0 | 0 | 21 | 17.5 | 905 | 845 | £1,921,660.75 | £33,267.78 | £0.00 | £2,943.50 | £387,855.84 | £142,852.01 | £2,488,579.88 | £55,443.41 | £0.00 | £55,443.41 | £2,544,023.29 | Not set |