Transparency data
Cabinet Office headcount and payroll data for November 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 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 | 337 | 315.17 | 593 | 575.5 | 1300 | 1273.64 | 2137 | 2091.42 | 369 | 361.03 | 2720 | 2705.82 | 7,456 | 7,323 | 49 | 47.19 | 333 | 329.57 | 171 | 169.38 | 553 | 546.14 | 8,009 | 7,869 | £29,060,910.51 | £935,344.98 | £370,405.17 | £145,785.97 | £7,575,462.92 | £3,469,705.55 | £41,557,615.10 | £4,410,823.03 | £45,968,438.13 |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 6 | 6 | 6 | 5.8 | 6 | 5.93 | 0 | 0 | 1 | 1 | 20 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 19 | £71,993.09 | £1,039.77 | £4,266.00 | £0.00 | £20,301.52 | £8,682.75 | £106,283.13 | £0.00 | £106,283.13 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 24 | 24 | 100 | 93 | 446 | 427 | 46 | 43 | 21 | 20 | 0 | 0 | 637 | 607 | 50 | 49.6 | 0 | 0 | 0 | 0 | 50 | 49.6 | 687 | 657 | £2,009,388.49 | £38,699.23 | £258,279.93 | £762.70 | £533,894.63 | £255,474.49 | £3,096,499.47 | £564,763.52 | £3,661,262.99 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 29 | 28 | 474 | 441 | 246 | 233 | 73 | 71 | 18 | 18 | 0 | 0 | 840 | 791 | 5 | 5 | 0 | 0 | 6 | 3 | 11 | 8 | 851 | 799 | £2,370,431.00 | £42,303.49 | £0.00 | £7,133.85 | £571,304.73 | £218,858.78 | £3,210,031.85 | £48,878.67 | £3,258,910.52 |
| Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.43 | 19 | 18.29 | 49 | 48.06 | 66 | 65.24 | 12 | 12 | 0 | 0 | 149 | 146 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 156 | 153 | £613,532.64 | £23,024.01 | £26,418.00 | £30.89 | £177,081.47 | £76,968.80 | £917,055.81 | £168,141.69 | £1,085,197.50 |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 0 | 0 | 15 | 14.6 | 105 | 100.3 | 65 | 61.2 | 12 | 11.2 | 0 | 0 | 197 | 187 | 4 | 4 | 2 | 2 | 0 | 0 | 6 | 6 | 203 | 193 | £682,087.00 | £13,742.00 | £0.00 | £280.00 | £187,438.00 | £73,659.00 | £957,206.00 | £42,058.00 | £999,264.00 |