Transparency data
Cabinet Office headcount and payroll data for November 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 | 554 | 516.01 | 813 | 788.75 | 1943 | 1906.42 | 2639 | 2590.19 | 463 | 454.91 | 2810 | 2796.03 | 9,222 | 9,052 | 42 | 42 | 136 | 136 | 304 | 304 | 482 | 482 | 9,704 | 9,534 | £35,988,629.98 | £1,353,103.38 | £4,082,245.66 | £548,451.94 | £9,174,054.72 | £4,863,291.30 | £56,009,776.98 | £9,461,290.00 | £65,471,066.98 | Not set |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 8 | 8 | 2 | 1.8 | 7 | 6.93 | 0 | 0 | 1 | 1 | 19 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 18 | £63,862.12 | £6,704.39 | £0.00 | £0.00 | £20,231.63 | £7,918.27 | £98,716.41 | £0.00 | £98,716.41 | Not set |
| Crown Commercial Services | Executive Agency | Cabinet Office | 24 | 23 | 102 | 97.83 | 421 | 403 | 188 | 178.8 | 23 | 23 | 0 | 0 | 758 | 726 | 0 | 0 | 63 | 63 | 0 | 0 | 63 | 63 | 821 | 789 | £2,293,163.20 | £44,224.06 | £862.04 | £421.03 | £616,867.41 | £247,076.64 | £3,202,614.38 | £637,177.44 | £3,839,791.82 | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 21 | 20 | 464 | 429 | 249 | 236 | 69 | 68 | 17 | 16 | 0 | 0 | 820 | 769 | 39 | 28 | 0 | 0 | 8 | 8 | 47 | 36 | 867 | 805 | £2,377,073.92 | £41,315.59 | £0.00 | £999.96 | £605,917.69 | £250,229.82 | £3,275,536.98 | £131,593.77 | £3,407,130.75 | Not set |
| Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.57 | 16 | 15.29 | 72 | 70.34 | 99 | 97.74 | 18 | 18 | 0 | 0 | 208 | 204 | 23 | 23 | 0 | 0 | 0 | 0 | 23 | 23 | 231 | 227 | £891,920.00 | £34,223.00 | £68,691.00 | £6.00 | £248,966.00 | £116,732.00 | £1,360,538.00 | £300,864.86 | £1,661,402.86 | Not set |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 1 | 13 | 12.6 | 120 | 115 | 64 | 60 | 13 | 13 | 0 | 0 | 211 | 202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 211 | 202 | £712,434.00 | £12,671.00 | £0.00 | £135.40 | £205,458.00 | £160,633.00 | £1,091,331.40 | £0.00 | £1,091,331.40 | Not set |