Transparency data
Cabinet Office headcount and payroll data for August 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 | 382 | 358.15 | 592 | 575.88 | 1270 | 1244.75 | 2045 | 2006.02 | 364 | 356.36 | 2028 | 2015.76 | 6,681 | 6,557 | 33 | 32.45 | 345 | 342.23 | 106 | 100.23 | 484 | 474.91 | 7,165 | 7,032 | £24,084,192.01 | £863,957.24 | £1,663,587.61 | £127,088.30 | £6,296,078.05 | £3,024,625.23 | £36,059,528.44 | £4,431,218.95 | £40,490,747.39 |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 2 | 1.6 | 3 | 3 | 6 | 5.8 | 5 | 4.93 | 0 | 0 | 1 | 1 | 17 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 16 | £55,390.30 | £466.08 | £0.00 | £0.00 | £15,573.24 | £6,021.39 | £77,451.01 | £0.00 | £77,451.01 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 25 | 25 | 104 | 97 | 313 | 300 | 208 | 201 | 23 | 21 | 0 | 0 | 673 | 644 | 45 | 45 | 0 | 0 | 0 | 0 | 45 | 45 | 718 | 689 | £2,064,896.46 | £45,574.06 | £4,000.00 | £0.00 | £550,892.40 | £225,879.80 | £2,891,242.72 | £604,285.07 | £3,495,527.79 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 75 | 69 | 463 | 428 | 236 | 223 | 73 | 71 | 18 | 18 | 0 | 0 | 865 | 809 | 4 | 4 | 0 | 0 | 8 | 8 | 12 | 12 | 877 | 821 | £2,129,108.88 | £45,410.75 | £0.00 | £5,882.60 | £562,884.40 | £219,410.07 | £2,962,696.70 | £79,730.66 | £3,042,427.36 |
| Government Property Agency | Executive Agency | Cabinet Office | 1 | 1 | 22 | 21.29 | 39 | 38.28 | 64 | 63.44 | 12 | 12 | 0 | 0 | 138 | 136 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 145 | 143 | £520,274.00 | £3,669.00 | £400.00 | £536.00 | £145,901.00 | £58,732.00 | £729,512.00 | £98,210.05 | £827,722.05 |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 0 | 0 | 15 | 14.6 | 102 | 97.7 | 58 | 54.5 | 12 | 11.2 | 0 | 0 | 187 | 178 | 4 | 3.4 | 1 | 1 | 0 | 0 | 5 | 4.4 | 192 | 182 | £670,327.00 | £14,804.00 | £0.00 | £0.00 | £179,976.00 | £70,883.00 | £935,990.00 | £10,233.00 | £946,223.00 |