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Cabinet Office headcount and payroll data for February 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 | 321 | 297.95 | 532 | 517.16 | 1079 | 1055.71 | 1669 | 1637.67 | 393 | 382.83 | 2252 | 2242.21 | 6,246 | 6,134 | 11 | 11 | 58 | 55.1 | 126 | 122.4 | 0 | 0 | 195 | 188.5 | 6,441 | 6,322 | £21,892,288.81 | £718,399.51 | £83,589.00 | £137,011.00 | £4,531,366.81 | £2,550,305.63 | £29,912,960.76 | £5,452,311.73 | £0.00 | £5,452,311.73 | £35,365,272.49 |
| 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 | £58,340.67 | £166.67 | £0.00 | £0.00 | £12,707.00 | £6,330.24 | £77,544.58 | £0.00 | £0.00 | £0.00 | £77,544.58 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 21 | 20.07 | 94 | 89.59 | 295 | 285.50 | 190 | 185.64 | 21 | 20.97 | 0 | 0.00 | 621 | 602 | 56 | 56 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 56 | 677 | 658 | £1,906,567.48 | £50,817.19 | £0.00 | £223.25 | £402,125.43 | £210,777.51 | £2,570,510.86 | £393,649.40 | £143,953.46 | £537,602.86 | £3,108,113.72 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 81 | 75.00 | 455 | 421.00 | 242 | 229.00 | 71 | 70.00 | 18 | 18.00 | 0 | 0.00 | 867 | 813 | 4 | 4 | 0 | 0 | 5 | 3.5 | 0 | 0 | 9 | 7.5 | 876 | 821 | £2,116,105.61 | £26,558.66 | £0.00 | £8,211.71 | £430,391.07 | £220,110.26 | £2,801,377.31 | £47,106.78 | £0.00 | £47,106.78 | £2,848,484.09 |
| Government Property Agency | Executive Agency | Cabinet Office | 1 | 1.00 | 17 | 16.44 | 27 | 26.28 | 51 | 50.39 | 8 | 8.00 | 0 | 0.00 | 104 | 102 | 0 | 0 | 0 | 0 | 14 | 14 | 0 | 0 | 14 | 14 | 118 | 116 | £387,174.00 | £9,703.00 | £2,157.00 | £302.00 | £84,313.00 | £44,552.00 | £528,201.00 | £157,485.53 | £0.00 | £157,485.53 | £685,686.53 |