Transparency data
Cabinet Office headcount and payroll data for May 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 | 539 | 502.35 | 872 | 846.85 | 2185 | 2145.77 | 3059 | 3001.55 | 469 | 462.93 | 2333 | 2318.28 | 9,457 | 9,278 | 43 | 33.76 | 48 | 46.67 | 224 | 218.62 | 315 | 299.05 | 9,772 | 9,577 | £36,105,575.70 | £1,484,774.92 | £84,665.38 | £283,415.46 | £9,179,547.35 | £4,277,963.43 | £51,415,942.24 | £3,488,427.73 | £54,904,369.97 | Not set |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 10 | 10.00 | 4 | 3.60 | 6 | 5.93 | 1 | 0.50 | 0 | 0.00 | 22 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 21 | £67,428.28 | £2,793.79 | £0.00 | £0.00 | £19,425.74 | £7,396.70 | £97,044.51 | £0.00 | £97,044.51 | Not set |
| Crown Commercial Services | Executive Agency | Cabinet Office | 23 | 22.00 | 114 | 110.40 | 430 | 416.70 | 195 | 192.60 | 26 | 26.00 | 0 | 0.00 | 788 | 768 | 0 | 0 | 43 | 43 | 0 | 0 | 43 | 43 | 831 | 811 | £2,443,830.23 | £61,404.13 | £0.00 | £0.00 | £652,389.79 | £264,413.79 | £3,422,037.94 | £362,786.69 | £3,784,824.63 | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 19 | 18.00 | 447 | 412.00 | 251 | 238.00 | 71 | 69.00 | 20 | 19.00 | 0 | 0.00 | 808 | 756 | 23 | 22 | 0 | 0 | 8 | 5 | 31 | 27 | 839 | 783 | £2,103,035.91 | £45,843.36 | £199,908.13 | £604.79 | £538,473.39 | £240,720.80 | £3,128,586.38 | £133,836.76 | £3,262,423.14 | Not set |
| Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.75 | 18 | 17.60 | 69 | 67.62 | 107 | 105.41 | 18 | 18.00 | 0 | 0.00 | 209 | 205 | 24 | 21.8 | 0 | 0 | 0 | 0 | 24 | 21.8 | 233 | 227 | £895,202.00 | £30,089.00 | £0.00 | £571.00 | £246,987.00 | £105,736.00 | £1,278,585.00 | £396,343.91 | £1,674,928.91 | Not set |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 0 | 0.00 | 16 | 14.30 | 110 | 106.30 | 62 | 57.80 | 11 | 10.90 | 0 | 0.00 | 199 | 189 | 7 | 7 | 0 | 0 | 0 | 0 | 7 | 7 | 206 | 196 | £669,413.00 | £11,175.00 | £0.00 | £545.00 | £184,905.00 | £72,224.00 | £938,262.00 | £27,085.00 | £965,347.00 | Not set |