Transparency data
Cabinet Office headcount and payroll data for April 2019
Updated 31 March 2022
Download CSV 3.65 KB
| 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 | 324 | 300.81 | 549 | 534.81 | 1174 | 1149.73 | 1818 | 1781.64 | 405 | 394.72 | 2165 | 2155.03 | 6,435 | 6,317 | 40 | 35.64 | 356 | 346.14 | 110 | 104.14 | 0 | 0 | 506 | 485.92 | 6,941 | 6,803 | £22,946,150.40 | £725,406.72 | £91,861.00 | £137,318.53 | £6,027,156.68 | £2,657,610.08 | £32,585,503.41 | £2,177,001.83 | £0.00 | £2,177,001.83 | £34,762,505.24 |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.60 | 4 | 4.00 | 8 | 7.80 | 5 | 4.80 | 0 | 0.00 | 1 | 1.00 | 19 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 18 | £61,117.86 | £166.67 | £0.00 | £0.00 | £17,047.67 | £6,572.04 | £84,904.24 | £0.00 | £0.00 | £0.00 | £84,904.24 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 30 | 29.00 | 107 | 101.00 | 304 | 292.00 | 186 | 178.00 | 21 | 20.00 | 0 | 0.00 | 648 | 620 | 50 | 49.6 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 49.6 | 698 | 670 | £1,954,333.30 | £41,520.62 | £0.00 | £82.44 | £523,380.93 | £212,109.24 | £2,731,426.53 | £498,132.80 | £17,500.00 | £515,632.80 | £3,247,059.33 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 80 | 74.00 | 469 | 432.00 | 238 | 225.00 | 72 | 71.00 | 18 | 18.00 | 0 | 0.00 | 877 | 820 | 3 | 3 | 0 | 0 | 6 | 3.5 | 0 | 0 | 9 | 6.5 | 886 | 827 | £2,160,147.35 | £30,140.08 | £0.00 | £7,144.35 | £571,833.75 | £218,271.58 | £2,987,537.11 | £46,547.81 | £0.00 | £46,547.81 | £3,034,084.92 |
| Government Property Agency | Executive Agency | Cabinet Office | 1 | 1.00 | 16 | 15.49 | 32 | 31.28 | 54 | 53.39 | 10 | 10.00 | 0 | 0.00 | 113 | 111 | 0 | 0 | 0 | 0 | 21 | 21 | 0 | 0 | 21 | 21 | 134 | 132 | £428,409.00 | £7,585.00 | £1,700.00 | £687.00 | £118,275.00 | £48,596.00 | £605,252.00 | £648,594.17 | £0.00 | £648,594.17 | £1,253,846.17 |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 0 | 0.00 | 14 | 13.60 | 107 | 102.40 | 52 | 48.60 | 13 | 13.00 | 0 | 0.00 | 186 | 178 | 2 | 2 | 4 | 4 | 0 | 0 | 0 | 0 | 6 | 6 | 192 | 184 | £634,715.00 | £13,989.00 | £0.00 | £0.00 | £179,985.00 | £72,611.00 | £901,300.00 | £35,975.00 | £0.00 | £35,975.00 | £937,275.00 |