Transparency data
Cabinet Office headcount and payroll data for July 2019
Updated 31 March 2022
Download CSV 3.67 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 | 377 | 353.34 | 598 | 582.51 | 1265 | 1238.18 | 2041 | 2001.97 | 355 | 347.36 | 2046 | 2078.51 | 6,682 | 6,602 | 34 | 33.78 | 346 | 343.04 | 102 | 99.78 | 0 | 0 | 482 | 476.6 | 7,164 | 7,078 | £24,094,317.51 | £1,155,006.71 | £115,010.26 | £129,160.18 | £6,415,997.57 | £2,862,625.53 | £34,772,117.76 | £5,601,224.73 | £0.00 | £5,601,224.73 | £40,373,342.49 |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 2 | 1.60 | 4 | 4.00 | 6 | 5.80 | 5 | 4.93 | 0 | 0.00 | 1 | 1.00 | 18 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 17 | £57,111.07 | £1,014.41 | £0.00 | £0.00 | £16,189.88 | £6,235.31 | £80,550.67 | £0.00 | £0.00 | £0.00 | £80,550.67 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 24 | 23.00 | 147 | 141.00 | 160 | 154.00 | 205 | 198.00 | 25 | 24.00 | 0 | 0.00 | 561 | 540 | 46 | 46 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 46 | 607 | 586 | £2,049,174.21 | £47,242.54 | £5,000.00 | £0.00 | £548,674.08 | £224,215.82 | £2,874,306.65 | £247,511.55 | £599,043.50 | £846,555.05 | £3,720,861.70 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 78 | 72.00 | 465 | 429.00 | 242 | 229.00 | 72 | 70.00 | 18 | 18.00 | 0 | 0.00 | 875 | 818 | 1 | 1 | 0 | 0 | 9 | 7.5 | 0 | 0 | 10 | 8.5 | 885 | 827 | £2,121,937.62 | £43,662.07 | £2,803.25 | £4,995.52 | £564,758.42 | £222,140.49 | £2,960,297.37 | £62,067.91 | £0.00 | £62,067.91 | £3,022,365.28 |
| Government Property Agency | Executive Agency | Cabinet Office | 1 | 1.00 | 20 | 19.69 | 36 | 35.50 | 60 | 59.44 | 12 | 12.00 | 0 | 0.00 | 129 | 128 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 0 | 7 | 7 | 136 | 135 | £494,461.99 | £13,818.42 | £2,250.00 | £1,284.96 | £139,033.52 | £57,841.82 | £708,690.71 | £426,607.27 | £0.00 | £426,607.27 | £1,135,297.98 |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 0 | 0.00 | 14 | 13.60 | 104 | 99.60 | 57 | 53.50 | 12 | 11.20 | 0 | 0.00 | 187 | 178 | 5 | 5 | 2 | 2 | 0 | 0 | 0 | 0 | 7 | 7 | 194 | 185 | £634,800.00 | £15,084.00 | £0.00 | £1,403.00 | £180,154.00 | £71,119.00 | £902,560.00 | £23,909.00 | £0.00 | £23,909.00 | £926,469.00 |