Transparency data
Cabinet Office headcount and payroll data for January 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 | 552 | 512.77 | 836 | 810.45 | 2011 | 1975.22 | 2667 | 2614.69 | 474 | 465.91 | 2786 | 2771.04 | 9,326 | 9,150 | 39 | 39 | 123 | 123 | 292 | 292 | 454 | 454 | 9,780 | 9,604 | £35,415,361.11 | £1,433,708.22 | £151,248.89 | £457,395.13 | £9,018,810.42 | £4,222,331.91 | £50,698,855.68 | £2,312,206.72 | £53,011,062.40 | 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 | 1 | 23 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 22 | £73,510.99 | £3,166.56 | £75.00 | £0.00 | £22,025.10 | £8,362.05 | £107,139.70 | £0.00 | £107,139.70 | Not set |
| Crown Commercial Services | Executive Agency | Cabinet Office | 54 | 53.01 | 101 | 97.41 | 444 | 425.84 | 214 | 206.38 | 22 | 22 | 0 | 0 | 835 | 805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 835 | 805 | £2,360,405.66 | £38,247.61 | £735.23 | £846.54 | £633,739.94 | £253,144.49 | £3,287,119.47 | £890,927.91 | £4,178,047.38 | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 22 | 21 | 457 | 423 | 251 | 237 | 68 | 67 | 20 | 19 | 0 | 0 | 818 | 767 | 46 | 44 | 0 | 0 | 13 | 6 | 59 | 50 | 877 | 817 | £2,111,292.47 | £44,968.08 | £0.00 | £4,926.82 | £536,140.47 | £214,749.62 | £2,912,077.46 | £213,893.42 | £3,125,970.88 | Not set |
| Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.57 | 17 | 16.6 | 71 | 69.09 | 98 | 96.5 | 17 | 17 | 0 | 0 | 206 | 202 | 24 | 23.4 | 0 | 0 | 0 | 0 | 24 | 23.4 | 230 | 225 | £828,520.00 | £22,193.00 | £140.00 | £0.00 | £230,641.00 | £97,748.00 | £1,179,242.00 | £354,999.62 | £1,534,241.62 | Not set |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 1 | 13 | 12 | 114 | 108.7 | 63 | 58.5 | 12 | 11.9 | 0 | 0 | 203 | 192 | 11 | 11 | 0 | 0 | 0 | 0 | 11 | 11 | 214 | 203 | £701,327.00 | £11,767.00 | £0.00 | £146.00 | £179,791.00 | £78,611.00 | £971,642.00 | £23,793.00 | £995,435.00 | Not set |