Transparency data
Cabinet Office headcount and payroll data for July 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 | 551 | 509.93 | 744 | 721.44 | 1812 | 1776.33 | 2453 | 2403.03 | 425 | 418.27 | 2381 | 2366.12 | 8,366 | 8,195 | 17 | 16.48 | 327 | 322.26 | 227 | 218.61 | 571 | 557.35 | 8,937 | 8,752 | £30,865,921.70 | £1,076,691.95 | £78,808.90 | £591,166.84 | £7,865,236.88 | £3,657,479.17 | £44,135,305.44 | 5,828,302.37 | £49,963,607.81 | 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 | £64,599.00 | £2,079.84 | £0.00 | £0.00 | £18,751.54 | £7,266.36 | £92,696.74 | £0.00 | £92,696.74 | Not set |
| Crown Commercial Services | Executive Agency | Cabinet Office | 23 | 22 | 102 | 96 | 368 | 353 | 173 | 164 | 21 | 21 | 0 | 0 | 687 | 656 | 0 | 0 | 52 | 52 | 0 | 0 | 52 | 52 | 739 | 708 | £2,053,978.40 | £43,283.47 | £0.00 | £864.08 | £552,107.03 | £221,002.28 | £2,871,235.26 | £676,488.14 | £3,547,723.40 | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 20 | 19 | 463 | 429 | 249 | 236 | 64 | 63 | 17 | 17 | 0 | 0 | 813 | 764 | 12 | 12 | 0 | 0 | 5 | 3 | 17 | 15 | 830 | 779 | £2,044,483.94 | £37,778.13 | £20,103.31 | £7,376.72 | £518,198.23 | £207,044.19 | £2,834,984.52 | £43,776.56 | £2,878,761.08 | Not set |
| Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.43 | 18 | 17.29 | 58 | 56.73 | 86 | 84.74 | 16 | 16 | 0 | 0 | 181 | 177 | 24 | 23.6 | 0 | 0 | 0 | 0 | 24 | 23.6 | 205 | 201 | £695,293.00 | £27,390.00 | £1,632.00 | £0.00 | £195,833.00 | £82,005.00 | £1,002,153.00 | £713,667.98 | £1,715,820.98 | Not set |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 1 | 14 | 13.6 | 117 | 112.5 | 63 | 57.5 | 13 | 12.9 | 0 | 0 | 208 | 198 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 210 | 200 | £711,562.00 | £13,139.00 | £0.00 | £1,762.00 | £202,469.00 | £78,945.00 | £1,007,877.00 | £12,095.00 | £1,019,972.00 | Not set |