Transparency data
Cabinet Office headcount and payroll data for January 2020
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 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 | Grand Total paybill/staffing (payroll and non-payroll) costs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cabinet Office | Ministerial Department | Cabinet Office | 324 | 298.44 | 596 | 578.97 | 1317 | 1290.97 | 2139 | 2096.21 | 373 | 366.62 | 2615 | 2601.73 | 7,364 | 7,233 | 34 | 29.57 | 326 | 324.91 | 192 | 189.74 | 552 | 544.22 | 7,916 | 7,777 | £27,263,775.97 | £953,657.09 | £72,030.33 | £109,399.35 | £7,040,586.57 | £3,199,527.66 | £38,638,976.97 | £5,530,528.70 | £44,169,505.67 |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 4 | 4 | 3 | 2.8 | 6 | 5.93 | 0 | 0 | 1 | 1 | 15 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 14 | £53,356.71 | £1,428.92 | £0.00 | £0.00 | £15,334.60 | £6,072.06 | £76,192.29 | £0.00 | £76,192.29 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 22 | 22 | 101 | 94 | 351 | 336 | 154 | 146 | 23 | 22 | 0 | 0 | 651 | 620 | 0 | 0 | 54 | 53.6 | 0 | 0 | 54 | 53.6 | 705 | 674 | £1,942,759.69 | £39,041.77 | £2,641.02 | £324.99 | £519,140.64 | £210,468.02 | £2,714,376.13 | £866,085.05 | £3,580,461.18 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 24 | 16 | 457 | 425 | 252 | 239 | 73 | 72 | 16 | 16 | 0 | 0 | 822 | 768 | 3 | 3 | 0 | 0 | 2 | 1.5 | 5 | 4.5 | 827 | 773 | £2,165,684.97 | £30,821.41 | £0.00 | £15,687.15 | £547,992.74 | £224,195.15 | £2,984,381.42 | £25,531.52 | £3,009,912.94 |
| Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.43 | 16 | 15.6 | 48 | 46.75 | 72 | 70.85 | 15 | 15 | 0 | 0 | 154 | 151 | 0 | 0 | 0 | 0 | 11 | 11 | 11 | 11 | 165 | 162 | £589,755.00 | £11,162.00 | £1,644.00 | £434.00 | £165,573.00 | £68,387.00 | £836,955.00 | £59,436.47 | £896,391.47 |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 1 | 15 | 14.6 | 109 | 104 | 68 | 64 | 12 | 11 | 0 | 0 | 205 | 195 | 6 | 6 | 3 | 3 | 0 | 0 | 9 | 9 | 214 | 204 | £696,092.00 | £13,569.00 | £0.00 | £699.00 | £189,238.00 | £75,244.00 | £974,842.00 | £38,020.00 | £1,012,862.00 |