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Cabinet Office headcount and payroll data for September 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 | 310 | 293.51 | 535 | 521.66 | 1007 | 984.36 | 1557 | 1527.65 | 375 | 366.86 | 1975 | 1966.35 | 5,759 | 5,660 | 2 | 2 | 45 | 43.5 | 204 | 203.2 | 0 | 0 | 251 | 248.7 | 6,010 | 5,909 | £20,565,525.94 | £658,153.83 | £2,421,347.00 | £110,556.64 | £4,317,395.45 | £2,715,448.03 | £30,788,426.89 | £2,130,496.00 | £0.00 | £2,130,496.00 | £32,918,922.89 |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.56 | 3 | 3.00 | 6 | 5.80 | 5 | 4.80 | 0 | 0.00 | 1 | 1.00 | 16 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 15 | £55,091.49 | £166.67 | £9,913.00 | £0.00 | £12,111.75 | £7,443.61 | £84,726.52 | £0.00 | £0.00 | £0.00 | £84,726.52 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 26 | 25.43 | 88 | 82.48 | 284 | 274.09 | 182 | 175.06 | 21 | 20.00 | 0 | 0.00 | 601 | 577 | 19 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 19 | 620 | 596 | £1,835,166.33 | £40,327.30 | £0.00 | £0.00 | £389,490.91 | £201,432.30 | £2,466,416.84 | £212,806.26 | £58,402.03 | £271,208.29 | £2,737,625.13 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 74 | 69.00 | 444 | 410.00 | 242 | 228.00 | 74 | 69.00 | 16 | 16.00 | 0 | 0.00 | 850 | 792 | 41 | 41 | 0 | 0 | 5 | 5 | 0 | 0 | 46 | 46 | 896 | 838 | £2,073,307.66 | £39,577.02 | £13,014.70 | £0.00 | £424,062.69 | £209,339.78 | £2,759,301.85 | £111,382.65 | £0.00 | £111,382.65 | £2,870,684.50 |
| Government Property Agency | Executive Agency | Cabinet Office | 1 | 1.00 | 19 | 18.44 | 32 | 31.28 | 55 | 54.39 | 7 | 7.00 | 0 | 0.00 | 114 | 112 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 0 | 4 | 4 | 118 | 116 | £414,080.00 | £12,801.00 | £4,401.00 | £133.00 | £90,697.00 | £48,302.00 | £570,414.00 | £46,725.00 | £0.00 | £46,725.00 | £617,139.00 |