Transparency data
Cabinet Office headcount and payroll data for May 2019
Updated 31 March 2022
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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 | 332 | 308.83 | 564 | 549.63 | 1220 | 1194.69 | 1865 | 1828.99 | 407 | 396.23 | 2125 | 2114.84 | 6,513 | 6,393 | 39 | 37.57 | 351 | 350.22 | 114 | 109.91 | 0 | 0 | 504 | 497.7 | 7,017 | 6,891 | £23,234,619.82 | £768,205.67 | £88,860.84 | £132,402.46 | £6,102,862.06 | £2,698,801.24 | £33,025,752.09 | £4,856,198.24 | £0.00 | £4,856,198.24 | £37,881,950.33 |
| 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 | £60,880.23 | £166.67 | £0.00 | £0.00 | £16,983.27 | £6,539.25 | £84,569.42 | £0.00 | £0.00 | £0.00 | £84,569.42 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 30 | 29.00 | 107 | 101.00 | 307 | 297.00 | 185 | 177.00 | 23 | 22.00 | 0 | 0.00 | 652 | 626 | 48 | 47.4 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 47.4 | 700 | 673 | £1,974,475.78 | £39,416.88 | £0.00 | £0.00 | £528,780.04 | £214,405.56 | £2,757,078.26 | £514,217.17 | £48,144.19 | £562,361.36 | £3,319,439.62 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 79 | 73.00 | 463 | 427.00 | 240 | 226.00 | 72 | 70.00 | 19 | 19.00 | 0 | 0.00 | 873 | 815 | 2 | 2 | 0 | 0 | 6 | 4 | 0 | 0 | 8 | 6 | 881 | 821 | £2,148,967.10 | £37,732.29 | £0.00 | £2,200.30 | £567,309.90 | £213,404.40 | £2,969,613.99 | £42,343.09 | £0.00 | £42,343.09 | £3,011,957.08 |
| Government Property Agency | Executive Agency | Cabinet Office | 1 | 1.00 | 15 | 14.69 | 32 | 31.28 | 59 | 58.39 | 10 | 10.00 | 0 | 0.00 | 117 | 115 | 0 | 0 | 0 | 0 | 23 | 23 | 0 | 0 | 23 | 23 | 140 | 138 | £449,892.00 | £17,735.00 | £500.00 | £1,107.00 | £124,567.00 | £53,030.00 | £646,831.00 | £264,403.61 | £0.00 | £264,403.61 | £911,234.61 |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 0 | 0.00 | 14 | 13.60 | 105 | 100.50 | 54 | 50.80 | 12 | 12.00 | 0 | 0.00 | 185 | 177 | 2 | 2 | 4 | 4 | 0 | 0 | 0 | 0 | 6 | 6 | 191 | 183 | £628,989.00 | £14,531.00 | £0.00 | £0.00 | £177,052.00 | £19,994.00 | £840,566.00 | £28,152.00 | £0.00 | £28,152.00 | £868,718.00 |