Transparency data
Cabinet Office headcount and payroll data for June 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 | 533 | 491.94 | 732 | 710.07 | 1797 | 1760.24 | 2414 | 2364.58 | 422 | 414.57 | 2450 | 2435.28 | 8,348 | 8,177 | 17 | 17 | 321 | 319.5 | 218 | 212.41 | 556 | 548.91 | 8,904 | 8,726 | £30,691,928.50 | £1,108,135.96 | £179,973.50 | £403,351.70 | £7,900,548.91 | £3,626,945.43 | £43,910,884.00 | £3,632,348.64 | £47,543,232.64 | Not set |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 7 | 7 | 3 | 2.8 | 6 | 5.93 | 0 | 0 | 1 | 1 | 18 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 17 | £58,122.23 | £2,079.84 | £0.00 | £0.00 | £17,308.90 | £6,689.07 | £84,200.04 | £0.00 | £84,200.04 | Not set |
| Crown Commercial Services | Executive Agency | Cabinet Office | 23 | 22 | 100 | 94 | 370 | 354 | 164 | 155 | 21 | 21 | 0 | 0 | 678 | 646 | 0 | 0 | 53 | 53 | 0 | 0 | 53 | 53 | 731 | 699 | £2,072,673.92 | £43,785.31 | £4,000.00 | £1,393.23 | £538,792.27 | £224,945.29 | £2,885,590.02 | £708,300.23 | £3,593,890.25 | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 19 | 18 | 465 | 431 | 249 | 236 | 62 | 61 | 17 | 17 | 0 | 0 | 812 | 763 | 1 | 1 | 0 | 0 | 2 | 1.5 | 3 | 2.5 | 815 | 766 | £2,050,319.95 | £39,764.95 | £237,156.08 | £7,349.62 | £520,428.24 | £240,415.28 | £3,095,434.12 | £8,433.17 | £3,103,867.29 | Not set |
| Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.43 | 17 | 16.29 | 53 | 51.72 | 79 | 77.74 | 15 | 15 | 0 | 0 | 167 | 163 | 24 | 23.6 | 0 | 0 | 0 | 0 | 24 | 23.6 | 191 | 187 | £635,214.00 | £13,916.00 | £0.00 | £0.00 | £175,822.00 | £73,186.00 | £898,138.00 | £255,782.53 | £1,153,920.53 | Not set |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 1 | 15 | 14.6 | 116 | 110.96 | 64 | 59.33 | 13 | 12.89 | 0 | 0 | 209 | 199 | 1 | 1 | 2 | 2 | 0 | 0 | 3 | 3 | 212 | 202 | £731,411.00 | £13,399.00 | £0.00 | £148.00 | £200,090.00 | £76,039.00 | £1,021,087.00 | £37,293.00 | £1,058,380.00 | Not set |