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Cabinet Office headcount and payroll data for March 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 | 325 | 302.03 | 542 | 527.18 | 1087 | 1064.12 | 1700 | 1666.77 | 398 | 386.89 | 2194 | 2184.03 | 6,246 | 6,131 | 11 | 10.3 | 51 | 50.8 | 126 | 122.6 | 0 | 0 | 188 | 183.7 | 6,434 | 6,315 | £22,119,158.74 | £759,006.29 | £128,971.52 | £145,971.17 | £4,595,578.34 | £2,587,489.16 | £30,336,175.22 | £6,362,102.00 | £0.00 | £6,362,102.00 | £36,698,277.22 |
| 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 | £58,034.26 | £166.67 | £0.00 | £0.00 | £12,723.33 | £6,287.95 | £77,212.21 | £0.00 | £0.00 | £0.00 | £77,212.21 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 29 | 28.07 | 104 | 99.62 | 301 | 292.22 | 192 | 185.75 | 21 | 20.97 | 0 | 0.00 | 647 | 627 | 59 | 59 | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 59 | 706 | 686 | £1,921,887.95 | £47,568.13 | £0.00 | £0.00 | £410,170.08 | £210,454.32 | £2,590,080.48 | £506,638.16 | £72,626.45 | £579,264.61 | £3,169,345.09 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 80 | 74.00 | 463 | 428.00 | 242 | 229.00 | 72 | 71.00 | 18 | 18.00 | 0 | 0.00 | 875 | 820 | 3 | 3 | 0 | 0 | 5 | 5 | 0 | 0 | 8 | 8 | 883 | 828 | £2,448,007.29 | £32,108.73 | £5,929.66 | £9,509.90 | £499,118.96 | £263,509.72 | £3,258,184.26 | £56,702.96 | £0.00 | £56,702.96 | £3,314,887.22 |
| Government Property Agency | Executive Agency | Cabinet Office | 1 | 1.00 | 17 | 16.44 | 28 | 27.28 | 53 | 52.39 | 8 | 8.00 | 0 | 0.00 | 107 | 105 | 0 | 0 | 0 | 0 | 21 | 21 | 0 | 0 | 21 | 21 | 128 | 126 | £399,812.00 | £10,814.00 | £1,150.00 | £573.00 | £88,441.00 | £46,662.00 | £547,452.00 | £684,564.31 | £0.00 | £684,564.31 | £1,232,016.31 |