Transparency data
Cabinet Office headcount and payroll data for October 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 | 571 | 529.73 | 779 | 754.98 | 1880 | 1843.6 | 2596 | 2546.35 | 450 | 442.68 | 2835 | 2819.43 | 9,111 | 8,937 | 43 | 43 | 148 | 148 | 308 | 308 | 499 | 499 | 9,610 | 9,436 | £34,196,113.03 | £1,113,321.75 | £541,843.75 | £246,303.55 | £8,658,317.92 | £4,059,554.35 | £48,815,454.35 | £5,765,890.23 | £54,581,344.58 | 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 | £67,169.28 | £2,351.23 | £2,423.00 | £0.00 | £19,563.35 | £7,992.85 | £99,499.71 | £0.00 | £99,499.71 | Not set |
| Crown Commercial Services | Executive Agency | Cabinet Office | 23 | 22 | 97 | 93 | 410 | 391.8 | 188 | 178.8 | 22 | 22 | 0 | 0 | 740 | 708 | 0 | 0 | 48 | 48 | 0 | 0 | 48 | 48 | 788 | 756 | £2,264,879.38 | £45,371.80 | £38,720.46 | £0.00 | £609,162.04 | £250,061.83 | £3,208,195.51 | £670,844.29 | £3,879,039.80 | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 18 | 17 | 461 | 425 | 250 | 238 | 69 | 68 | 17 | 16 | 0 | 0 | 815 | 764 | 33 | 27 | 0 | 0 | 12 | 3.3 | 45 | 30.3 | 860 | 794 | £2,067,760.45 | £44,186.79 | £0.00 | £12,787.55 | £525,833.51 | £210,755.87 | £2,861,324.17 | £130,240.64 | £2,991,564.81 | Not set |
| Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.57 | 18 | 17.29 | 71 | 69.66 | 96 | 94.74 | 18 | 18 | 0 | 0 | 206 | 202 | 22 | 22 | 0 | 0 | 0 | 0 | 22 | 22 | 228 | 224 | £816,425.00 | £32,163.00 | £21,322.00 | £394.00 | £228,920.00 | £99,195.00 | £1,198,419.00 | £282,245.77 | £1,480,664.77 | Not set |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 1 | 12 | 12 | 118 | 113 | 64 | 59 | 13 | 13 | 0 | 0 | 208 | 198 | 0 | 0 | 1 | 0.2 | 0 | 0 | 1 | 0.2 | 209 | 198 | £717,175.00 | £12,868.00 | £0.00 | £453.00 | £204,599.00 | £80,381.00 | £1,015,476.00 | £3,870.00 | £1,019,346.00 | Not set |