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Cabinet Office headcount and payroll data for February 2018
Updated 21 June 2019
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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 | 247 | 233.60 | 524 | 509.64 | 904 | 884.26 | 1477 | 1450.20 | 338 | 331.78 | 1807 | 1800.25 | 5,297 | 5,210 | 5 | 5 | 144 | 138.5 | 181 | 175.7 | 0 | 0 | 330 | 319.2 | 5,627 | 5,529 | £18,396,771.25 | £612,807.05 | £109,055.81 | £116,650.93 | £3,905,538.17 | £2,147,880.63 | £25,288,703.84 | £4,789,719.00 | 0.00 | £4,789,719.00 | £30,078,422.84 |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.56 | 4 | 4.00 | 6 | 5.80 | 5 | 4.80 | 0 | 0.00 | 1 | 1.00 | 17 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 16 | £57,190.74 | £166.67 | £3,000.00 | £560.01 | £12,549.56 | £6,811.32 | £80,278.30 | £0.00 | £0.00 | £0.00 | £80,278.30 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 26 | 24.50 | 99 | 93.08 | 303 | 292.12 | 189 | 178.96 | 23 | 21.00 | 0 | 0.00 | 640 | 610 | 39 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 39 | 679 | 649 | £2,056,651.66 | £31,351.43 | £0.00 | £0.00 | £410,193.62 | £227,761.87 | £2,725,958.58 | £362,142.49 | £55,517.50 | £417,659.99 | £3,143,618.57 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 78 | 73.00 | 436 | 401.00 | 247 | 233.00 | 69 | 68.00 | 16 | 16.00 | 0 | 0.00 | 846 | 791 | 37 | 37 | 0 | 0 | 6 | 2.5 | 0 | 0 | 43 | 39.5 | 889 | 831 | £1,978,713.99 | £26,589.48 | £0.00 | £12,791.10 | £402,729.61 | £200,333.54 | £2,621,157.72 | £77,389.13 | £0.00 | £77,389.13 | £2,698,546.85 |