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Cabinet Office headcount and payroll data for January 2019
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 | 308 | 287.53 | 532 | 517.45 | 1073 | 1049.25 | 1644 | 1614.32 | 391 | 380.47 | 2275 | 2265.00 | 6,223 | 6,114 | 10 | 10 | 70 | 56.2 | 124 | 117.9 | 0 | 0 | 204 | 184.1 | 6,427 | 6,298 | £21,837,228.30 | £722,095.89 | £78,274.56 | £148,945.02 | £4,540,210.82 | £2,566,500.82 | £29,893,255.41 | £3,882,217.00 | £0.00 | £3,882,217.00 | £33,775,472.41 |
| 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 | £52,710.88 | £166.67 | £0.00 | £252.60 | £11,691.12 | £5,781.94 | £70,603.21 | £0.00 | £0.00 | £0.00 | £70,603.21 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 20 | 19.07 | 94 | 89.26 | 297 | 287.31 | 189 | 184.64 | 20 | 19.97 | 0 | 0.00 | 620 | 600 | 38 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 38 | 658 | 638 | £1,880,668.96 | £51,818.77 | £2,500.00 | £585.92 | £392,824.93 | £207,030.31 | £2,535,428.89 | £467,259.53 | £194,830.90 | £662,090.43 | £3,197,519.32 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 80 | 75.00 | 455 | 421.00 | 246 | 232.00 | 71 | 70.00 | 17 | 17.00 | 0 | 0.00 | 869 | 815 | 4 | 4 | 0 | 0 | 7 | 2.5 | 0 | 0 | 11 | 6.5 | 880 | 822 | £2,093,356.41 | £42,167.80 | £6,098.15 | £7,937.82 | £430,272.60 | £211,384.15 | £2,791,216.93 | £33,377.25 | £0.00 | £33,377.25 | £2,824,594.18 |
| Government Property Agency | Executive Agency | Cabinet Office | 1 | 1.00 | 18 | 17.44 | 29 | 28.28 | 49 | 48.39 | 8 | 8.00 | 0 | 0.00 | 105 | 103 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | 0 | 6 | 6 | 111 | 109 | £382,096.00 | £19,511.00 | £383.00 | £157.00 | £86,881.00 | £44,356.00 | £533,384.00 | £88,711.00 | £0.00 | £88,711.00 | £622,095.00 |