Transparency data
Cabinet Office headcount and payroll data for February 2021
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 | 557 | 518 | 838 | 813.83 | 2064 | 2028.04 | 2682 | 2629.21 | 479 | 470.91 | 2760 | 2743.88 | 9,380 | 9,204 | 38 | 38 | 124 | 124 | 301 | 301 | 463 | 463 | 9,843 | 9,667 | £35,676,923.94 | £1,402,205.75 | £117,935.36 | £445,239.50 | £9,078,188.18 | £4,249,165.91 | £50,969,658.64 | £6,308,496.00 | £57,278,154.64 | Not set |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 10 | 10 | 4 | 3.8 | 7 | 6.93 | 0 | 0 | 1 | 0.5 | 23 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 22 | £70,448.12 | £2,738.62 | £0.00 | £0.00 | £20,598.76 | £7,812.00 | £101,597.50 | £0.00 | £101,597.50 | Not set |
| Crown Commercial Services | Executive Agency | Cabinet Office | 27 | 26 | 107 | 103.4 | 433 | 412.1 | 198 | 189.3 | 22 | 22 | 0 | 0 | 787 | 753 | 0 | 0 | 59 | 59 | 0 | 0 | 59 | 59 | 846 | 812 | £2,379,181.79 | £50,647.62 | £1,404.64 | £857.81 | £640,452.89 | £256,496.53 | £3,329,041.28 | £740,450.52 | £4,069,491.80 | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 22 | 21 | 454 | 419 | 254 | 240 | 67 | 66 | 19 | 18 | 0 | 0 | 816 | 764 | 42 | 40 | 0 | 0 | 11 | 10 | 53 | 50 | 869 | 814 | £2,122,323.76 | £51,798.77 | £0.00 | £3,237.33 | £539,612.52 | £218,792.86 | £2,935,765.24 | £195,288.45 | £3,131,053.69 | Not set |
| Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.57 | 17 | 16.6 | 69 | 67.42 | 96 | 94.5 | 17 | 17 | 0 | 0 | 202 | 198 | 27 | 26.4 | 0 | 0 | 0 | 0 | 27 | 26.4 | 229 | 224 | £826,229.00 | £30,324.00 | £170.00 | £0.00 | £229,950.00 | £97,082.00 | £1,183,755.00 | £520,814.74 | £1,704,569.74 | Not set |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 1 | 13 | 12 | 114 | 111 | 63 | 59.5 | 12 | 11.9 | 0 | 0 | 203 | 195 | 14 | 14 | 0 | 0 | 0 | 0 | 14 | 14 | 217 | 209 | £714,177.00 | £11,897.00 | £0.00 | £0.00 | £198,708.00 | £78,688.00 | £1,003,470.00 | £51,480.00 | £1,054,950.00 | Not set |