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Cabinet Office headcount and payroll data for June 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 | 242 | 229.2913 | 514 | 500.90828 | 946 | 923.8134 | 1505 | 1478.31149 | 354 | 346.1892 | 1694 | 1684.10679 | 5,255 | 5,163 | 6 | 6 | 59 | 57.2 | 207 | 201.4 | 0 | 0 | 272 | 264.6 | 5,527 | 5,427 | £18,529,655.74 | £645,291.96 | £66,799.20 | £145,039.83 | £3,913,516.98 | £2,162,263.91 | £25,462,567.62 | £4,905,455.00 | £0.00 | £4,905,455.00 | £30,368,022.62 |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.55556 | 5 | 5 | 5 | 4.8 | 5 | 4.8 | 0 | 0 | 1 | 1 | 17 | 16.15556 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 16.15556 | £55,267.55 | £166.67 | £1,250.00 | £0.00 | £12,137.75 | £6,175.50 | £74,997.47 | £0.00 | £0.00 | £0.00 | £74,997.47 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 28 | 26.5 | 88 | 82.65 | 298 | 285.18 | 189 | 179.57 | 24 | 22 | 0 | 0 | 627 | 595.9 | 19 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 19 | 646 | 614.9 | £1,988,117.44 | £36,454.06 | £0.00 | £0.00 | £415,115.85 | £218,903.75 | £2,658,591.10 | £253,005.75 | £34,820.22 | £287,825.97 | £2,946,417.07 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 73 | 69 | 425 | 390 | 246 | 232 | 71 | 70 | 17 | 17 | 0 | 0 | 832 | 778 | 34 | 34 | 0 | 0 | 5 | 5 | 0 | 0 | 39 | 39 | 871 | 817 | £1,999,048.60 | £47,425.20 | £199,739.53 | £5,746.47 | £418,133.42 | £230,779.96 | £2,900,873.18 | £126,823.81 | £0.00 | £126,823.81 | £3,027,696.99 |
| Government Property Agency | Executive Agency | Cabinet Office | 1 | 1 | 21 | 20.05 | 33 | 32.41 | 51 | 50.39 | 6 | 6 | 1 | 1 | 113 | 110.85 | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 0 | 9 | 9 | 122 | 119.85 | £417,495.26 | £13,677.29 | £1,250.00 | £1,742.69 | £91,754.66 | £49,078.48 | £574,998.38 | £25,420.20 | £0.00 | £25,420.20 | £600,418.58 |