Transparency data
Cabinet Office headcount and payroll data for September 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 | 576 | 534.08 | 767 | 744.55 | 1840 | 1803.74 | 2512 | 2462.64 | 436 | 428.74 | 2614 | 2598.54 | 8,745 | 8,572 | 63 | 63 | 93 | 93 | 347 | 347 | 503 | 503 | 9,248 | 9,075 | £33,305,784.69 | £1,159,486.14 | £3,323,635.56 | £320,988.91 | £8,528,501.14 | £4,384,040.38 | £51,022,436.82 | £6,429,284.64 | £57,451,721.46 | 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 | £69,919.97 | £2,257.50 | £8,424.00 | £919.77 | £20,302.78 | £9,311.88 | £111,135.90 | £0.00 | £111,135.90 | Not set |
| Crown Commercial Services | Executive Agency | Cabinet Office | 21 | 20.4 | 99 | 93.6 | 404 | 386.6 | 186 | 176.4 | 21 | 21 | 0 | 0 | 731 | 698 | 0 | 0 | 54 | 54 | 0 | 0 | 54 | 54 | 785 | 752 | £2,187,231.27 | £41,810.98 | £10,086.66 | £7,602.76 | £587,840.36 | £237,396.07 | £3,071,968.10 | £679,643.38 | £3,751,611.48 | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 18 | 17 | 452 | 418 | 248 | 236 | 67 | 65 | 17 | 16 | 0 | 0 | 802 | 752 | 31 | 31 | 0 | 0 | 13 | 12 | 44 | 43 | 846 | 795 | £2,054,014.99 | £40,769.66 | £0.00 | £2,871.89 | £521,616.61 | £207,941.72 | £2,827,214.87 | £150,294.34 | £2,977,509.21 | Not set |
| Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.43 | 19 | 18.29 | 66 | 64.66 | 94 | 92.74 | 16 | 16 | 0 | 0 | 198 | 194 | 23 | 23 | 0 | 0 | 0 | 0 | 23 | 23 | 221 | 217 | £759,617.00 | £31,198.00 | £7,906.00 | £0.00 | £215,714.00 | £90,660.00 | £1,105,095.00 | £375,076.36 | £1,480,171.36 | Not set |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 1 | 12 | 12 | 119 | 113.8 | 64 | 59.33 | 13 | 12.89 | 0 | 0 | 209 | 199 | 0 | 0 | 1 | 0.2 | 0 | 0 | 1 | 0.2 | 210 | 199 | £770,092.00 | £12,538.00 | £90,276.00 | £39.71 | £215,818.00 | £99,911.00 | £1,188,674.71 | £2,177.00 | £1,190,851.71 | Not set |