Transparency data
Cabinet Office headcount and payroll data for June 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 | 337 | 313.15 | 576 | 562.17 | 1240 | 1214.48 | 2020 | 1980.55 | 403 | 392.70 | 2095 | 2084.85 | 6,671 | 6,548 | 38 | 37.1 | 351 | 344.7 | 104 | 99.8 | 0 | 0 | 493 | 481.6 | 7,164 | 7,029 | £23,881,108.52 | £800,454.96 | £62,932.68 | £106,202.04 | £6,264,067.81 | £2,774,136.98 | £33,888,902.99 | £5,903,659.00 | £0.00 | £5,903,659.00 | £39,792,561.99 |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.60 | 4 | 4.00 | 6 | 5.80 | 5 | 4.80 | 0 | 0.00 | 1 | 1.00 | 17 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 16 | £55,414.07 | £1,014.41 | £0.00 | £0.00 | £15,731.68 | £6,100.35 | £78,260.51 | £0.00 | £0.00 | £0.00 | £78,260.51 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 28 | 27.00 | 105 | 99.00 | 300 | 289.00 | 206 | 199.00 | 22 | 21.00 | 3 | 3.00 | 664 | 638 | 45 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 45 | 709 | 683 | £2,028,055.48 | £34,921.52 | £5,000.00 | £65.95 | £538,975.19 | £220,755.67 | £2,827,773.81 | £402,770.71 | £128,705.50 | £531,476.21 | £3,359,250.02 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 76 | 70.00 | 464 | 428.00 | 241 | 227.00 | 72 | 70.00 | 19 | 19.00 | 0 | 0.00 | 872 | 814 | 2 | 2 | 0 | 0 | 5 | 3 | 0 | 0 | 7 | 5 | 879 | 819 | £2,147,263.59 | £41,378.45 | £249,109.45 | £9,976.97 | £568,270.90 | £251,474.10 | £3,267,473.46 | £32,576.40 | £0.00 | £32,576.40 | £3,300,049.86 |
| Government Property Agency | Executive Agency | Cabinet Office | 1 | 1.00 | 18 | 17.69 | 58 | 57.39 | 35 | 34.28 | 11 | 11.00 | 0 | 0.00 | 123 | 121 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 133 | 131 | £464,006.00 | £17,998.00 | £0.00 | £2,565.00 | £130,572.00 | £54,521.00 | £669,662.00 | -£312,659.31 | £0.00 | -£312,659.31 | £357,002.69 |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 0 | 0.00 | 12 | 11.60 | 106 | 101.60 | 54 | 51.10 | 13 | 12.20 | 0 | 0.00 | 185 | 177 | 6 | 6 | 1 | 1 | 0 | 0 | 0 | 0 | 7 | 7 | 192 | 184 | £630,527.00 | £14,403.00 | £0.00 | £0.00 | £178,390.00 | £70,450.00 | £893,770.00 | £30,845.00 | £0.00 | £30,845.00 | £924,615.00 |