Transparency data
Cabinet Office headcount and payroll data for March 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 | 331 | 304.02 | 678 | 660.24 | 1488 | 1459.67 | 2443 | 2397.32 | 429 | 421.61 | 2599 | 2585.46 | 7,968 | 7,828 | 24 | 23.86 | 337 | 334.5 | 197 | 195.41 | 558 | 553.77 | 8,526 | 8,382 | £29,777,181.36 | £1,013,388.09 | £177,597.35 | £126,212.66 | £7,673,896.96 | £3,504,544.86 | £42,272,821.28 | £6,993,157.00 | £49,265,978.28 | Not set |
| 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 | £55,406.48 | £440.08 | £0.00 | £0.00 | £15,622.12 | £6,119.23 | £77,587.91 | £0.00 | £77,587.91 | Not set |
| Crown Commercial Services | Executive Agency | Cabinet Office | 25 | 25 | 103 | 96 | 366 | 351 | 156 | 148 | 22 | 21 | 0 | 0 | 672 | 641 | 0 | 0 | 56 | 56 | 0 | 0 | 56 | 56 | 728 | 697 | £1,987,128.07 | £40,973.25 | £3,500.00 | £154.30 | £528,279.39 | £215,507.94 | £2,775,542.95 | £515,458.58 | £3,291,001.53 | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 21 | 20 | 467 | 434 | 247 | 235 | 74 | 73 | 9 | 9 | 0 | 0 | 818 | 771 | 2 | 2 | 0 | 0 | 3 | 3 | 5 | 5 | 823 | 776 | £2,150,098.19 | £38,457.49 | £0.00 | £2,944.85 | £533,975.25 | £216,248.92 | £2,941,724.70 | £37,209.74 | £2,978,934.44 | Not set |
| Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.43 | 19 | 18.29 | 48 | 47.05 | 70 | 68.85 | 14 | 14 | 0 | 0 | 154 | 151 | 13 | 13 | 0 | 0 | 10 | 10 | 23 | 23 | 177 | 174 | £610,470.96 | £16,012.20 | £1,500.00 | £213.67 | £168,628.80 | £72,712.52 | £869,538.15 | £445,521.74 | £1,315,059.89 | Not set |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 1 | 16 | 15.6 | 112 | 107 | 65 | 61 | 11 | 10 | 0 | 0 | 205 | 195 | 9 | 9 | 2 | 2 | 0 | 0 | 11 | 11 | 216 | 206 | £918,253.00 | £13,306.00 | £88,956.00 | £0.00 | £231,426.00 | £108,250.00 | £1,360,191.00 | £92,858.00 | £1,453,049.00 | Not set |