Transparency data
Cabinet Office headcount and payroll data for September 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 | 352 | 328.21 | 578 | 562.04 | 1271 | 1245.52 | 2086 | 2045.21 | 372 | 364.19 | 2472 | 2458.52 | 7,131 | 7,004 | 32 | 30.81 | 337 | 328.81 | 117 | 102.81 | 486 | 462.43 | 7,617 | 7,466 | £26,056,135.73 | £896,286.03 | £3,192,025.28 | £121,268.46 | £6,794,877.79 | £3,469,762.44 | £40,530,355.73 | £4,279,011.00 | £44,809,366.73 |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 3 | 3 | 6 | 5.8 | 6 | 5.93 | 0 | 0 | 1 | 1 | 17 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 16 | £58,654.07 | £466.08 | £9,296.00 | £0.00 | £16,520.35 | £7,754.63 | £92,691.13 | £0.00 | £92,691.13 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 25 | 25 | 101 | 93 | 327 | 314 | 153 | 146 | 21 | 20 | 0 | 0 | 627 | 598 | 43 | 43 | 0 | 0 | 0 | 0 | 43 | 43 | 670 | 641 | £1,809,967.54 | £42,968.64 | £0.00 | £879.50 | £493,437.48 | £196,388.80 | £2,543,641.96 | £550,933.01 | £3,094,574.97 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 68 | 62 | 461 | 427 | 238 | 225 | 73 | 71 | 17 | 17 | 0 | 0 | 857 | 802 | 5 | 5 | 0 | 0 | 9 | 6.5 | 14 | 11.5 | 871 | 814 | £2,138,745.87 | £48,469.53 | £0.00 | £6,045.50 | £558,164.52 | £225,531.34 | £2,976,956.76 | £73,282.12 | £3,050,238.88 |
| Government Property Agency | Executive Agency | Cabinet Office | 2 | 1.89 | 21 | 20.29 | 45 | 43.94 | 65 | 64.44 | 11 | 11 | 0 | 0 | 144 | 142 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 151 | 149 | £536,869.00 | £17,182.00 | £52,999.00 | £124.00 | £151,553.00 | £69,348.00 | £828,075.00 | £406,965.00 | £1,235,040.00 |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 0 | 0 | 16 | 15.6 | 104 | 99.7 | 62 | 58.9 | 12 | 11.2 | 0 | 0 | 194 | 185 | 2 | 2 | 2 | 2 | 0 | 0 | 4 | 4 | 198 | 189 | £652,706.00 | £14,267.00 | £0.00 | £0.00 | £180,398.00 | £70,696.00 | £918,067.00 | £32,545.00 | £950,612.00 |