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Cabinet Office headcount and payroll data for July 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 | 173 | 168.18 | 353 | 342.23 | 524 | 514.04 | 765 | 750.42 | 240 | 233.71 | 140 | 137.6 | 2,195 | 2,146 | 6 | 6 | 190 | 190 | 16 | 15.6 | 3 | 3 | 215 | 214.6 | 2,410 | 2,361 | £7,628,178.83 | £387,222.33 | £88,224.00 | £108,184.84 | £1,729,738.98 | £762,794.18 | £10,704,343.16 | £3,300,459.00 | £101,585.00 | £3,402,044.00 | £14,106,387.16 | Not set |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 3 | 2.56 | 7 | 7 | 3 | 2.8 | 5 | 5 | 1 | 1 | 0 | 0 | 19 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 18 | £50,336.82 | £733.40 | £0.00 | £0.00 | £10,524.37 | £4,256.45 | £65,851.04 | £0.00 | £0.00 | £0.00 | £65,851.04 | Not set |
| Crown Commercial Services | Executive Agency | Cabinet Office | 42 | 40.74 | 116 | 112.94 | 329 | 322.98 | 177 | 175.4 | 56 | 55.73 | 0 | 0 | 720 | 708 | 4 | 4 | 54 | 54 | 0 | 0 | 0 | 0 | 58 | 58 | 778 | 766 | £2,554,724.44 | £2,136.31 | £102,000.00 | £0.00 | £526,732.95 | £262,354.58 | £3,447,948.28 | £539,203.61 | £48,870.00 | £588,073.61 | £4,036,021.89 | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 106 | 101 | 460 | 424 | 238 | 224 | 67 | 65 | 15 | 15 | 0 | 0 | 886 | 829 | 34 | 34 | 0 | 0 | 4 | 1.5 | 0 | 0 | 38 | 35.5 | 924 | 865 | £1,921,736.42 | £30,823.17 | £227,982.60 | £4,335.57 | £389,521.49 | £166,408.14 | £2,740,807.39 | £80,222.53 | £0.00 | £80,222.53 | £2,821,029.92 | Not set |