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Cabinet Office headcount and payroll data for April 2018
Updated 3 May 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 | 238 | 225.13 | 532 | 517.95 | 939 | 917.79 | 1508 | 1480.03 | 350 | 342.71 | 1737 | 1727.73 | 5,304 | 5,211 | 3 | 3 | 103 | 99.1 | 136 | 135 | 0 | 0 | 242 | 237.1 | 5,546 | 5,448 | £18,702,431.03 | £631,148.82 | £68,335.25 | £126,677.60 | £3,995,722.97 | £2,172,789.39 | £25,697,105.06 | £216,389.00 | £0.00 | £216,389.00 | £25,913,494.06 |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.56 | 4 | 4.00 | 4 | 3.80 | 5 | 4.80 | 0 | 0.00 | 1 | 1.00 | 15 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 14 | £50,349.63 | £166.67 | £881.26 | £0.00 | £11,109.90 | £5,639.70 | £68,147.16 | £0.00 | £0.00 | £0.00 | £68,147.16 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 30 | 28.50 | 95 | 88.54 | 309 | 295.20 | 191 | 180.58 | 26 | 23.00 | 0 | 0.00 | 651 | 616 | 37 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 37 | 688 | 653 | £2,074,134.55 | £33,071.48 | £0.00 | £0.00 | £426,451.55 | £229,318.83 | £2,762,976.41 | £416,672.12 | £97,270.42 | £513,942.54 | £3,276,918.95 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 68 | 64.00 | 416 | 380.00 | 247 | 233.00 | 68 | 67.00 | 16 | 16.00 | 0 | 0.00 | 815 | 760 | 34 | 34 | 0 | 0 | 3 | 2 | 0 | 0 | 37 | 36 | 852 | 796 | £1,997,227.41 | £35,593.64 | £0.00 | £9,334.82 | £410,936.11 | £200,801.56 | £2,653,893.54 | £75,591.99 | £0.00 | £75,591.99 | £2,729,485.53 |