Transparency data
Cabinet Office headcount and payroll data for December 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 | 549 | 510.2 | 825 | 800.66 | 1961 | 1926.02 | 2648 | 2597.93 | 474 | 466.31 | 2790 | 2775.41 | 9,247 | 9,077 | 42 | 42 | 137 | 137 | 293 | 293 | 472 | 472 | 9,719 | 9,549 | £35,258,748.25 | £1,393,658.16 | £407,877.04 | £556,421.23 | £9,011,187.63 | £4,260,566.65 | £50,888,458.96 | £3,575,657.95 | £54,464,116.91 | Not set |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 10 | 10 | 3 | 2.8 | 7 | 6.93 | 0 | 0 | 1 | 1 | 22 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 21 | £69,227.25 | £3,295.73 | £103.00 | £0.00 | £20,883.31 | £7,876.43 | £101,385.72 | £0.00 | £101,385.72 | Not set |
| Crown Commercial Services | Executive Agency | Cabinet Office | 25 | 24 | 100 | 96.2 | 423 | 408 | 184 | 181.6 | 22 | 22 | 0 | 0 | 754 | 732 | 0 | 0 | 62 | 62 | 0 | 0 | 62 | 62 | 816 | 794 | £2,327,211.98 | £42,565.58 | £735.23 | £723.63 | £622,527.50 | £250,522.96 | £3,244,286.88 | £544,426.35 | £3,788,713.23 | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 20 | 19 | 463 | 428 | 252 | 239 | 68 | 67 | 18 | 17 | 0 | 0 | 821 | 770 | 42 | 36 | 0 | 0 | 6 | 5 | 48 | 41 | 869 | 811 | £2,150,931.56 | £45,824.01 | £487.00 | £3,908.26 | £550,816.99 | £221,386.48 | £2,973,354.30 | £132,723.58 | £3,106,077.88 | Not set |
| Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.57 | 18 | 17.29 | 71 | 69.34 | 98 | 96.5 | 18 | 18 | 0 | 0 | 208 | 204 | 22 | 21.6 | 0 | 0 | 0 | 0 | 22 | 21.6 | 230 | 225 | £848,135.00 | £36,002.00 | £4,614.00 | £0.00 | £239,219.00 | £102,306.00 | £1,230,276.00 | £354,412.37 | £1,584,688.37 | Not set |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 1 | 13 | 12 | 118 | 112.8 | 63 | 58.5 | 13 | 12.9 | 0 | 0 | 208 | 197 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 209 | 198 | £728,528.00 | £12,497.00 | £2,005.00 | £459.00 | £203,100.00 | £80,163.00 | £1,026,752.00 | £2,500.00 | £1,029,252.00 | Not set |