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Cabinet Office headcount and payroll data for October 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 | 314 | 296.27 | 529 | 515.14 | 1038 | 1014.85 | 1587 | 1558.10 | 371 | 362.55 | 2343 | 2332.78 | 6,182 | 6,080 | 2 | 2 | 52 | 47.9 | 135 | 134.2 | 0 | 0 | 189 | 184.1 | 6,371 | 6,264 | £21,453,247.77 | £665,642.80 | £185,013.00 | £133,389.09 | £4,498,235.22 | £2,494,426.95 | £29,429,954.83 | £4,598,137.26 | £0.00 | £4,598,137.26 | £34,028,092.09 |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.56 | 4 | 4.00 | 7 | 6.80 | 5 | 4.80 | 0 | 0.00 | 1 | 1.00 | 18 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 17 | £59,141.45 | £166.67 | £0.00 | £0.00 | £12,952.80 | £6,440.75 | £78,701.67 | £0.00 | £0.00 | £0.00 | £78,701.67 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 27 | 26.07 | 92 | 86.76 | 292 | 280.94 | 179 | 171.01 | 23 | 21.00 | 0 | 0.00 | 613 | 586 | 22 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 22 | 635 | 608 | £1,853,392.57 | £44,053.11 | £9,500.00 | £0.00 | £390,382.11 | £205,602.15 | £2,502,929.94 | £182,828.07 | £290,580.73 | £473,408.80 | £2,976,338.74 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 84 | 78.00 | 448 | 415.00 | 244 | 230.00 | 76 | 75.00 | 16 | 16.00 | 0 | 0.00 | 868 | 814 | 20 | 20 | 0 | 0 | 6 | 5 | 0 | 0 | 26 | 25 | 894 | 839 | £2,096,221.81 | £26,863.86 | £0.00 | £10,621.28 | £429,802.65 | £209,694.76 | £2,773,204.36 | £74,785.90 | £0.00 | £74,785.90 | £2,847,990.26 |
| Government Property Agency | Executive Agency | Cabinet Office | 1 | 1.00 | 19 | 18.44 | 30 | 29.28 | 55 | 54.39 | 7 | 7.00 | 0 | 0.00 | 112 | 110 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 0 | 5 | 5 | 117 | 115 | £414,803.00 | £12,158.00 | £44,744.00 | £133.00 | £88,891.00 | £53,704.00 | £614,433.00 | £77,362.74 | £0.00 | £77,362.74 | £691,795.74 |