Transparency data
Cabinet Office headcount and payroll data for May 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 | 536 | 494.26 | 716 | 695.21 | 1777 | 1738.7 | 2372 | 2324.89 | 421 | 413.57 | 2526 | 2512.3 | 8,348 | 8,179 | 16 | 16 | 327 | 323 | 199 | 196.33 | 542 | 535.33 | 8,890 | 8,714 | £30,606,928.99 | £963,011.62 | £223,305.00 | £297,561.53 | £7,850,832.67 | £3,587,824.60 | £43,529,464.41 | -3502470.00 | £40,026,994.41 | Contractors costs cr £3.5m contains retrospective adjustments |
| 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 | £59,045.76 | £1,671.50 | £0.00 | £0.00 | £17,194.97 | £6,745.42 | £84,657.65 | £0.00 | £84,657.65 | Not set |
| Crown Commercial Services | Executive Agency | Cabinet Office | 24 | 24 | 103 | 96 | 367 | 351 | 160 | 152 | 23 | 22 | 0 | 0 | 677 | 645 | 0 | 0 | 54 | 54 | 0 | 0 | 54 | 54 | 731 | 699 | £2,026,476.20 | £43,393.89 | £0.00 | £0.00 | £542,871.46 | £218,263.65 | £2,831,005.20 | £691,481.98 | £3,522,487.18 | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 19 | 18 | 463 | 429 | 251 | 238 | 66 | 65 | 14 | 14 | 0 | 0 | 813 | 764 | 1 | 1 | 0 | 0 | 4 | 4 | 5 | 5 | 818 | 769 | £2,113,105.01 | £38,583.10 | £0.00 | £5,447.68 | £525,342.24 | £210,558.20 | £2,893,036.23 | £16,434.48 | £2,909,470.71 | Not set |
| Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.43 | 18 | 17.29 | 51 | 49.73 | 73 | 71.85 | 14 | 14 | 0 | 0 | 159 | 155 | 22 | 22 | 0 | 0 | 0 | 0 | 22 | 22 | 181 | 177 | £603,755.00 | £11,430.00 | £0.00 | £0.00 | £166,807.00 | £69,176.00 | £851,168.00 | £220,709.93 | £1,071,877.93 | Not set |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 1 | 16 | 15.6 | 115 | 110 | 66 | 61.3 | 10 | 9.9 | 0 | 0 | 208 | 198 | 3 | 3 | 2 | 2 | 0 | 0 | 5 | 5 | 213 | 203 | £730,943.00 | £13,167.00 | £0.00 | £0.00 | £201,671.00 | £89,138.00 | £1,034,919.00 | £38,925.00 | £1,073,844.00 | Not set |