Transparency data
Cabinet Office headcount and payroll data for April 2021
Updated 30 March 2023
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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 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cabinet Office | Ministerial Department | Cabinet Office | 542 | 505.35 | 869 | 843.51 | 2138 | 2099.57 | 2991 | 2935.10 | 468 | 460.65 | 2395 | 2379.96 | 9,403 | 9,224 | 32 | 26.59 | 49 | 49 | 209 | 206.82 | 290 | 282.41 | 9,693 | 9,507 | £35,874,264.55 | £1,450,240.41 | £78,758.48 | £419,050.64 | £9,142,884.73 | £4,260,066.06 | £51,225,264.87 | £3,403,812.45 | £54,629,077.32 | Not set | Not set | Not set | Not set |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.60 | 10 | 10.00 | 3 | 3.00 | 6 | 5.93 | 1 | 0.50 | 0 | 0.00 | 21 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 20 | £64,932.88 | £3,885.46 | £75.00 | £0.00 | £19,081.13 | £7,371.45 | £95,345.92 | £0.00 | £95,345.92 | Not set | Not set | Not set | Not set |
| Crown Commercial Services | Executive Agency | Cabinet Office | 23 | 22.00 | 113 | 109.40 | 424 | 409.80 | 199 | 196.30 | 24 | 24.00 | 0 | 0.00 | 783 | 762 | 0 | 0 | 47 | 47 | 0 | 0 | 47 | 47 | 830 | 809 | £2,427,167.97 | £60,345.55 | £0.00 | £2,582.58 | £647,649.04 | £262,844.34 | £3,400,589.48 | £409,410.96 | £3,810,000.44 | Not set | Not set | Not set | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 20 | 19.00 | 453 | 417.00 | 250 | 237.00 | 69 | 68.00 | 20 | 19.00 | 0 | 0.00 | 812 | 760 | 31 | 30 | 0 | 0 | 4 | 2 | 35 | 32 | 847 | 792 | £2,095,766.04 | £49,980.32 | £0.00 | £6,170.87 | £535,216.54 | £214,295.62 | £2,901,429.39 | £72,028.38 | £2,973,457.77 | Not set | Not set | Not set | Not set |
| Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.57 | 19 | 17.60 | 70 | 68.62 | 103 | 101.41 | 17 | 17.00 | 0 | 0.00 | 209 | 205 | 29 | 26.2 | 0 | 0 | 0 | 0 | 29 | 26.2 | 238 | 231 | £10,518,894.00 | £33,152.00 | £0.00 | £4,930.00 | £239,508.00 | £101,252.00 | £10,897,736.00 | £368,109.28 | £11,265,845.28 | Not set | Not set | Not set | Not set |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 0 | 0.00 | 15 | 13.60 | 110 | 106.20 | 62 | 57.80 | 11 | 10.90 | 0 | 0.00 | 198 | 189 | 10 | 10 | 0 | 0 | 0 | 0 | 10 | 10 | 208 | 199 | £676,568.00 | £11,836.00 | £0.00 | £0.00 | £186,491.00 | £73,264.00 | £948,159.00 | £31,718.00 | £979,877.00 | Not set | Not set | Not set | Not set |
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