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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