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Cabinet Office headcount and payroll data for November 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 | 309 | 291.62 | 533 | 518.81 | 1053 | 1028.83 | 1607 | 1577.23 | 378 | 369.42 | 2316 | 2305.78 | 6,196 | 6,092 | 1 | 1 | 41 | 39.5 | 133 | 132.2 | 0 | 0 | 175 | 172.7 | 6,371 | 6,264 | £21,955,567.09 | £739,926.99 | £768,820.44 | £192,740.05 | £4,602,008.71 | £2,680,262.94 | £30,939,326.22 | £5,572,360.64 | £0.00 | £5,572,360.64 | £36,511,686.86 |
| 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 | £59,465.75 | £166.67 | £0.00 | £0.00 | £13,036.09 | £6,485.50 | £79,154.01 | £0.00 | £0.00 | £0.00 | £79,154.01 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 25 | 24.07 | 90 | 85.45 | 295 | 284.46 | 182 | 174.01 | 23 | 21.00 | 0 | 0.00 | 615 | 589 | 27 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 27 | 642 | 616 | £1,987,479.82 | £55,625.05 | £310,750.00 | £71.55 | £420,512.09 | £261,376.54 | £3,035,815.05 | £274,356.74 | £226,767.61 | £501,124.35 | £3,536,939.40 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 86 | 80.00 | 446 | 412.00 | 249 | 235.00 | 78 | 77.00 | 16 | 16.00 | 0 | 0.00 | 875 | 820 | 9 | 9 | 0 | 0 | 7 | 6 | 0 | 0 | 16 | 15 | 891 | 835 | £2,105,020.80 | £32,262.40 | £0.00 | £4,569.62 | £429,802.65 | £208,604.61 | £2,780,260.08 | £73,480.34 | £0.00 | £73,480.34 | £2,853,740.42 |
| Government Property Agency | Executive Agency | Cabinet Office | 1 | 1.00 | 18 | 17.44 | 29 | 28.28 | 53 | 52.39 | 7 | 7.00 | 0 | 0.00 | 108 | 106 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 0 | 5 | 5 | 113 | 111 | £408,453.00 | £9,946.00 | £5,750.00 | £0.00 | £90,894.00 | £48,066.00 | £563,109.00 | £69,684.36 | £0.00 | £69,684.36 | £632,793.36 |