Transparency data
Cabinet Office headcount and payroll data for October 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 | 338 | 315.53 | 583 | 565.43 | 1275 | 1249.41 | 2096 | 2055.24 | 369 | 361.44 | 2759 | 2745.29 | 7,420 | 7,292 | 49 | 47 | 335 | 333.87 | 128 | 119.78 | 512 | 500.65 | 7,932 | 7,793 | £26,667,069.04 | £887,562.26 | £414,101.04 | £143,493.88 | £6,971,270.75 | £3,150,497.24 | £38,233,994.21 | £9,954,918.57 | £48,188,912.78 |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 5 | 5 | 6 | 5.8 | 6 | 5.93 | 0 | 0 | 1 | 1 | 19 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 18 | £61,275.82 | £466.08 | £64.00 | £0.00 | £17,200.56 | £6,643.98 | £85,650.44 | £0.00 | £85,650.44 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 25 | 25 | 98 | 91 | 334 | 320 | 149 | 142 | 21 | 20 | 0 | 0 | 627 | 598 | 44 | 43.6 | 0 | 0 | 0 | 0 | 44 | 43.6 | 671 | 642 | £1,871,709.13 | £41,730.62 | £15,000.00 | £148.81 | £500,473.40 | £204,250.93 | £2,633,312.89 | £369,056.92 | £3,002,369.81 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 68 | 63 | 461 | 427 | 243 | 231 | 71 | 69 | 18 | 18 | 0 | 0 | 861 | 808 | 5 | 5 | 0 | 0 | 8 | 5 | 13 | 10 | 874 | 818 | £2,132,598.11 | £61,752.33 | £0.00 | £11,581.39 | £571,231.74 | £218,932.87 | £2,996,096.44 | £76,932.18 | £3,073,028.62 |
| Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.43 | 20 | 19.29 | 48 | 47.06 | 65 | 64.24 | 12 | 12 | 0 | 0 | 148 | 145 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 155 | 152 | £542,939.00 | £15,613.00 | £1,822.00 | £289.00 | £153,319.00 | £62,582.00 | £776,564.00 | £168,141.69 | £944,705.69 |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 0 | 0 | 16 | 15.6 | 106 | 101.9 | 64 | 60.3 | 12 | 11.2 | 0 | 0 | 198 | 189 | 2 | 2 | 2 | 2 | 0 | 0 | 4 | 4 | 202 | 193 | £659,284.00 | £13,746.00 | £0.00 | £2,107.00 | £182,809.00 | £72,465.00 | £930,411.00 | £31,832.00 | £962,243.00 |