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Cabinet Office headcount and payroll data for September 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 | 158 | 153.18 | 371 | 360.06 | 514 | 504.20 | 763 | 747.70 | 241 | 233.91 | 140 | 137.97 | 2,187 | 2,137 | 6 | 6 | 192 | 192 | 9 | 9 | 8 | 7.6 | 215 | 214.6 | 2,402 | 2,352 | £7,561,207.45 | £394,941.99 | £52,365.00 | £50,159.93 | £1,718,973.89 | £751,145.36 | £10,528,793.62 | £227,334.00 | £626,551.00 | £853,885.00 | £11,382,678.62 | Not set |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 2 | 1.56 | 7 | 7.00 | 3 | 2.80 | 5 | 5.00 | 1 | 1.00 | 0 | 0.00 | 18 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 17 | £49,030.35 | £401.15 | £0.00 | £67.64 | £10,599.05 | £4,127.74 | £64,225.93 | £0.00 | £0.00 | £0.00 | £64,225.93 | Not set |
| Crown Commercial Services | Executive Agency | Cabinet Office | 42 | 40.74 | 123 | 120.29 | 323 | 316.80 | 180 | 178.18 | 54 | 53.73 | 0 | 0.00 | 722 | 710 | 4 | 4 | 50 | 50 | 0 | 0 | 0 | 0 | 54 | 54 | 776 | 764 | £2,507,980.28 | £4,337.38 | £0.00 | £244.79 | £519,224.68 | £231,154.50 | £3,262,941.63 | £460,222.58 | £576,073.90 | £1,036,296.48 | £4,299,238.11 | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 98 | 92.00 | 468 | 433.00 | 244 | 229.00 | 66 | 64.00 | 15 | 15.00 | 0 | 0.00 | 891 | 833 | 45 | 45 | 0 | 0 | 5 | 1.5 | 0 | 0 | 50 | 46.5 | 941 | 880 | £1,932,130.82 | £28,511.15 | £0.00 | £5,076.52 | £389,644.21 | £139,224.63 | £2,494,587.33 | £126,032.16 | £0.00 | £126,032.16 | £2,620,619.49 | Not set |