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Cabinet Office headcount and payroll data for May 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 | 241 | 228.17 | 506 | 492.89 | 928 | 906.56 | 1475 | 1448.62 | 349 | 341.16 | 1702 | 1692.80 | 5,201 | 5,110 | 2 | 2.00 | 94 | 90.20 | 136 | 135.00 | 0 | 0.00 | 232 | 227.2 | 5,433 | 5,337 | £18,307,211.64 | £634,711.58 | £58,200.09 | £199,531.82 | £3,883,645.87 | £2,143,200.28 | £25,226,501.28 | £6,013,131.00 | £0.00 | £6,013,131.00 | £31,239,632.28 |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.56 | 5 | 5.00 | 5 | 4.80 | 5 | 4.80 | 0 | 0.00 | 1 | 1.00 | 17 | 16 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 17 | 16 | £56,724.87 | £166.67 | £0.00 | £0.00 | £12,442.33 | £6,204.11 | £75,537.98 | £0.00 | £0.00 | £0.00 | £75,537.98 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 31 | 29.50 | 95 | 88.65 | 301 | 287.12 | 199 | 187.58 | 25 | 22.00 | 0 | 0.00 | 651 | 615 | 38 | 38.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 38 | 38 | 689 | 653 | £2,147,185.56 | £37,265.67 | £0.00 | £0.00 | £423,079.97 | £236,824.26 | £2,844,355.46 | £441,056.11 | £84,312.74 | £525,368.85 | £3,369,724.31 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 68 | 64.00 | 425 | 389.00 | 247 | 232.00 | 69 | 68.00 | 17 | 17.00 | 0 | 0.00 | 826 | 770 | 35 | 35.00 | 0 | 0.00 | 5 | 4.00 | 0 | 0.00 | 40 | 39 | 866 | 809 | £2,007,547.77 | £20,754.52 | £0.00 | £7,999.82 | £410,773.37 | £198,484.91 | £2,645,560.39 | £129,841.15 | £0.00 | £129,841.15 | £2,775,401.54 |