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Cabinet Office headcount and payroll data for July 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 | 276 | 263.18184 | 522 | 509.45048 | 960 | 937.7792 | 1524 | 1497.22932 | 365 | 356.74475 | 1667 | 1657.75123 | 5,314 | 5,222 | 5 | 5 | 56 | 53.4 | 209 | 205.6 | 0 | 0 | 270 | 264 | 5,584 | 5,486 | £18,952,461.48 | £650,937.87 | £83,978.00 | £148,489.73 | £3,957,329.71 | £2,225,374.18 | £26,018,570.97 | £2,217,511.00 | £0.00 | £2,217,511.00 | £28,236,081.97 |
| 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 | £1,500.00 | £0.00 | £12,137.75 | £6,210.00 | £75,281.97 | £0.00 | £0.00 | £0.00 | £75,281.97 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 24 | 21.5 | 91 | 85.84 | 302 | 288.82 | 187 | 177.67 | 23 | 21 | 0 | 0 | 627 | 594.83 | 20 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 647 | 614.83 | £1,969,850.09 | £36,147.70 | £0.00 | £0.00 | £410,537.19 | £216,910.91 | £2,633,445.89 | £310,983.03 | £227,730.95 | £538,713.98 | £3,172,159.87 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 73 | 68 | 439 | 404 | 245 | 231 | 73 | 72 | 16 | 16 | 0 | 0 | 846 | 791 | 42 | 42 | 0 | 0 | 5 | 4 | 0 | 0 | 47 | 46 | 893 | 837 | £1,993,736.15 | £19,081.25 | £34,627.45 | £6,843.35 | £403,359.00 | £204,133.59 | £2,661,780.79 | £130,533.35 | £0.00 | £130,533.35 | £2,792,314.14 |
| Government Property Agency | Executive Agency | Cabinet Office | 1 | 1 | 21 | 20.61 | 33 | 32.28 | 50 | 49.39 | 6 | 6 | 0 | 0 | 111 | 109.28 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 0 | 7 | 7 | 118 | 116.28 | £387,431.00 | £14,329.00 | £2,870.00 | £133.00 | £86,803.00 | £45,193.00 | £536,759.00 | £21,658.00 | £0.00 | £21,658.00 | £558,417.00 |