Transparency data
Cabinet Office headcount and payroll data for August 2020
Updated 31 March 2022
Download CSV 3.26 KB
| 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 | 581 | 539.93 | 753 | 730.4 | 1831 | 1795.32 | 2487 | 2438.1 | 432 | 425.1 | 2340 | 2324.73 | 8,424 | 8,254 | 22 | 20.57 | 327 | 325.29 | 222 | 221.81 | 571 | 567.67 | 8,995 | 8,821 | £31,107,352.46 | £1,095,390.80 | £197,547.00 | £240,263.73 | £7,923,830.51 | £3,652,802.23 | £44,217,186.73 | £2,713,919.94 | £46,931,106.67 | Not set |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 9 | 9 | 2 | 1.8 | 7 | 6.93 | 0 | 0 | 1 | 1 | 20 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 19 | £64,878.14 | £2,079.84 | £0.00 | £0.00 | £18,855.32 | £7,304.88 | £93,118.18 | £0.00 | £93,118.18 | Not set |
| Crown Commercial Services | Executive Agency | Cabinet Office | 20 | 19.4 | 97 | 91.5 | 389 | 373.1 | 178 | 168.8 | 21 | 21 | 0 | 0 | 705 | 674 | 0 | 0 | 53 | 53 | 0 | 0 | 53 | 53 | 758 | 727 | £2,127,084.66 | £41,699.23 | £0.00 | £217.37 | £569,300.54 | £229,223.75 | £2,967,525.55 | £556,013.07 | £3,523,538.62 | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 18 | 17 | 457 | 424 | 250 | 237 | 67 | 66 | 17 | 17 | 0 | 0 | 809 | 761 | 30 | 30 | 0 | 0 | 7 | 6.5 | 37 | 36.5 | 846 | 798 | £2,061,125.15 | £41,201.40 | £0.00 | £4,271.86 | £529,880.18 | £208,717.68 | £2,845,196.27 | £69,354.39 | £2,914,550.66 | Not set |
| Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.43 | 18 | 17.29 | 62 | 60.66 | 88 | 86.74 | 16 | 16 | 0 | 0 | 187 | 183 | 22 | 21.6 | 0 | 0 | 0 | 0 | 22 | 21.6 | 209 | 205 | £715,159.00 | £27,642.00 | £0.00 | £0.00 | £201,013.00 | £83,736.00 | £1,027,550.00 | £147,412.06 | £1,174,962.06 | Not set |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 1 | 13 | 12.6 | 117 | 112.3 | 64 | 59.3 | 13 | 12.9 | 0 | 0 | 208 | 198 | 0 | 0 | 1 | 0.2 | 0 | 0 | 1 | 0.2 | 209 | 198 | £714,082.00 | £12,907.00 | £0.00 | £661.00 | £200,924.00 | £78,732.00 | £1,007,306.00 | £1,935.00 | £1,009,241.00 | Not set |