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Cabinet Office headcount and payroll data for August 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 | 297 | 283.85752 | 512 | 499.448 | 971 | 948.75752 | 1520 | 1493.26363 | 369 | 360.64475 | 1641 | 1632.34567 | 5,310 | 5,218 | 2 | 2 | 46 | 44.5 | 208 | 205.9 | 0 | 0 | 256 | 252.4 | 5,566 | 5,471 | £18,787,529.60 | £732,493.56 | £897,029.52 | £124,883.03 | £3,973,891.15 | £2,322,232.99 | £26,838,059.85 | £2,669,193.00 | £0.00 | £2,669,193.00 | £29,507,252.85 |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.55556 | 4 | 4 | 7 | 6.8 | 5 | 4.8 | 0 | 0 | 1 | 1 | 18 | 17.15556 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 17.15556 | £57,920.47 | £166.67 | £0.00 | £0.00 | £12,689.49 | £6,274.67 | £77,051.30 | £0.00 | £0.00 | £0.00 | £77,051.30 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 25 | 24.43 | 90 | 84.98 | 280 | 269.9 | 178 | 170.06 | 20 | 19 | 0 | 0 | 593 | 568.37 | 17 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 17 | 610 | 585.37 | £1,985,706.26 | £36,430.36 | £0.00 | £224.87 | £410,141.79 | £226,550.99 | £2,659,054.27 | £217,975.24 | £365,343.39 | £583,318.63 | £3,242,372.90 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 76 | 72 | 445 | 409 | 245 | 231 | 74 | 73 | 16 | 16 | 0 | 0 | 856 | 801 | 44 | 44 | 0 | 0 | 8 | 2.5 | 0 | 0 | 52 | 46.5 | 908 | 847.5 | £2,026,579.85 | £34,314.02 | £14,000.00 | £11,074.50 | £423,168.26 | £207,646.53 | £2,716,783.16 | £92,170.69 | £0.00 | £92,170.69 | £2,808,953.85 |
| Government Property Agency | Executive Agency | Cabinet Office | 1 | 1 | 21 | 20.05 | 33 | 32.28 | 49 | 48.39 | 6 | 6 | 0 | 0 | 110 | 107.72 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 0 | 5 | 5 | 115 | 112.72 | £381,843.00 | £15,423.00 | £0.00 | £133.00 | £85,668.00 | £44,409.00 | £527,476.00 | £52,064.00 | £0.00 | £52,064.00 | £579,540.00 |