Transparency data
Cabinet Office headcount and payroll data for February 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 | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cabinet Office | Ministerial Department | Cabinet Office | 327 | 299.98 | 678 | 660.67 | 1485 | 1457.13 | 2449 | 2403.45 | 430 | 421.59 | 2632 | 2618.7 | 8,001 | 7,862 | 28 | 27.7 | 335 | 331.2 | 197 | 193.75 | 560 | 552.65 | 8,561 | 8,414 | £29,864,622.91 | £993,692.66 | £306,760.27 | £157,041.46 | £7,708,718.96 | £3,523,317.81 | £42,554,154.07 | £1,495,910.51 | £44,050,064.58 | On 31st Jan 2020 DEXEU was closed and its residual staff absorbed into CO pending reappointment to roles in other Government Depts |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 5 | 5 | 3 | 2.8 | 6 | 5.93 | 0 | 0 | 1 | 1 | 16 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 15 | £55,660.45 | £934.50 | £0.00 | £0.00 | £15,824.94 | £6,222.52 | £78,642.41 | £0.00 | £78,642.41 | Not set |
| Crown Commercial Services | Executive Agency | Cabinet Office | 26 | 26 | 99 | 92 | 361 | 346 | 153 | 145 | 23 | 22 | 0 | 0 | 662 | 631 | 0 | 0 | 56 | 55.6 | 0 | 0 | 56 | 55.6 | 718 | 687 | £1,980,842.59 | £38,319.52 | £844.00 | £1,153.00 | £214,424.64 | £531,831.60 | £2,767,415.35 | £538,256.78 | £3,305,672.13 | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 23 | 22 | 461 | 429 | 249 | 237 | 72 | 71 | 14 | 14 | 0 | 0 | 819 | 773 | 2 | 2 | 0 | 0 | 3 | 1.5 | 5 | 3.5 | 824 | 777 | £2,222,245.75 | £45,383.88 | £0.00 | £7,064.82 | £548,510.40 | £224,709.35 | £3,047,914.20 | £16,434.67 | £3,064,348.87 | Not set |
| Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.43 | 19 | 18.29 | 48 | 47.06 | 71 | 69.85 | 14 | 14 | 1 | 1 | 156 | 153 | 13 | 13 | 0 | 0 | 0 | 0 | 13 | 13 | 169 | 166 | £586,722.00 | £12,146.00 | £0.00 | £4,609.00 | £164,967.00 | £68,299.00 | £836,743.00 | £206,585.49 | £1,043,328.49 | Not set |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 1 | 16 | 15.6 | 111 | 105.88 | 69 | 64.33 | 11 | 10 | 0 | 0 | 208 | 197 | 9 | 9 | 2 | 2 | 0 | 0 | 11 | 11 | 219 | 208 | £672,208.00 | £13,611.00 | £0.00 | £473.00 | £187,409.00 | £73,738.00 | £947,439.00 | £92,711.00 | £1,040,150.00 | Not set |