Transparency data
Cabinet Office headcount and payroll data for December 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 | 326 | 303.17 | 600 | 582.99 | 1316 | 1288.72 | 2133 | 2090.1 | 364 | 357.09 | 2674 | 2660.77 | 7,413 | 7,283 | 51 | 49.23 | 326 | 324.77 | 188 | 182.91 | 565 | 556.91 | 7,978 | 7,840 | £27,394,682.65 | £1,138,813.32 | £240,714.25 | £78,669.66 | £7,124,038.09 | £3,252,683.29 | £39,229,601.26 | 6,466,290.60 | £45,695,891.86 |
| 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 | £63,900.12 | £1,305.57 | £0.00 | £0.00 | £18,165.36 | £7,113.13 | £90,484.18 | £0.00 | £90,484.18 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 22 | 22 | 101 | 94 | 340 | 327 | 153 | 145 | 23 | 22 | 0 | 0 | 639 | 610 | 0 | 0 | 52 | 51.6 | 0 | 0 | 52 | 51.6 | 691 | 662 | £1,924,752.19 | £44,268.48 | £11,982.52 | £0.00 | £515,187.76 | £211,232.41 | £2,707,423.36 | £404,919.50 | £3,112,342.86 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 29 | 28 | 473 | 441 | 241 | 229 | 72 | 71 | 18 | 18 | 0 | 0 | 833 | 787 | 4 | 4 | 0 | 0 | 2 | 1.5 | 6 | 5.5 | 839 | 793 | £2,143,963.80 | £57,462.76 | £0.00 | £7,705.68 | £634,971.35 | £276,811.23 | £3,120,914.82 | £23,818.80 | £3,144,733.62 |
| Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.43 | 19 | 18.29 | 49 | 48.06 | 68 | 67.24 | 13 | 13 | 0 | 0 | 152 | 149 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 159 | 156 | £587,333.00 | £9,542.00 | £6,185.00 | £103.00 | £164,209.00 | £68,063.00 | £835,435.00 | £277,940.45 | £1,113,375.45 |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 0 | 0 | 14 | 13.6 | 109 | 104 | 65 | 61 | 11 | 10.2 | 0 | 0 | 199 | 189 | 4 | 4 | 2 | 2 | 0 | 0 | 6 | 6 | 205 | 195 | £677,543.44 | £13,705.00 | £0.00 | £316.00 | £190,402.80 | £74,080.00 | £956,047.24 | £35,013.00 | £991,060.24 |