Transparency data
Cabinet Office headcount and payroll data for April 2020
Updated 31 March 2022
Download CSV 3.24 KB
| 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 | 535 | 492.51 | 724 | 703.36 | 1760 | 1721.61 | 2331 | 2284.15 | 417 | 409.71 | 2573 | 2558.68 | 8,340 | 8,170 | 19 | 18.18 | 318 | 312.05 | 201 | 194.23 | 538 | 524.46 | 8,878 | 8,694 | £30,349,330.34 | £997,801.88 | £93,234.90 | £225,943.26 | £7,806,419.03 | £3,526,626.17 | £42,999,355.58 | 9,460,832.27 | £52,460,187.85 | Not set |
| 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 | £59,976.11 | £1,351.84 | £0.00 | £0.00 | £17,114.88 | £6,644.95 | £85,087.78 | £0.00 | £85,087.78 | Not set |
| Crown Commercial Services | Executive Agency | Cabinet Office | 24 | 24 | 104 | 97 | 367 | 352 | 159 | 151 | 20 | 19 | 2 | 0 | 676 | 643 | 0 | 0 | 53 | 53 | 0 | 0 | 53 | 53 | 729 | 696 | £2,029,958.54 | £38,597.91 | £0.00 | £4,206.88 | £549,251.15 | £218,285.85 | £2,840,300.33 | £799,349.42 | £3,639,649.75 | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 19 | 18 | 461 | 428 | 250 | 237 | 68 | 66 | 13 | 13 | 0 | 0 | 811 | 762 | 1 | 1 | 0 | 0 | 4 | 3.5 | 5 | 4.5 | 816 | 767 | £2,062,749.35 | £37,058.28 | £0.00 | £4,462.01 | £522,978.21 | £208,801.86 | £2,836,049.71 | 27,728.03 | £2,863,777.74 | Not set |
| Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.43 | 18 | 17.29 | 50 | 48.72 | 70 | 68.85 | 14 | 14 | 0 | 0 | 154 | 151 | 13 | 13 | 0 | 0 | 0 | 0 | 13 | 13 | 167 | 164 | £608,025.00 | £15,060.00 | £0.00 | £0.00 | £163,818.00 | £74,222.00 | £861,125.00 | £284,566.89 | £1,145,691.89 | Not set |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 1 | 16 | 15.6 | 115 | 110 | 63 | 58.9 | 14 | 13 | 0 | 0 | 209 | 199 | 5 | 5 | 2 | 2 | 0 | 0 | 7 | 7 | 216 | 206 | £696,573.00 | £13,138.00 | £1,354.00 | £0.00 | £27,620.00 | £76,867.00 | £815,552.00 | £57,289.00 | £872,841.00 | Not set |