Transparency data
Cabinet Office headcount and payroll data for March 2021
Updated 31 March 2022
Download CSV 3.29 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cabinet Office | Ministerial Department | Cabinet Office | 555 | 517.42651 | 866 | 841.52264 | 2100 | 2061.76505 | 2722 | 2668.41041 | 476 | 467.81826 | 2718 | 2700.51823 | 9,437 | 9,257 | 34 | 34 | 124 | 124 | 288 | 288 | 446 | 446 | 9,883 | 9,703 | £35,897,640.80 | £1,471,808.43 | £368,653.42 | £482,280.48 | £9,130,965.08 | £4,317,974.31 | £51,669,322.52 | £8,776,768.97 | £60,446,091.49 |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 10 | 10 | 3 | 3 | 6 | 5.925 | 0 | 0 | 1 | 0.5 | 21 | 20.025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 20.025 | £64,352.46 | £2,906.54 | £1,350.00 | £0.00 | £18,627.74 | £7,346.65 | £94,583.39 | £0.00 | £94,583.39 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 25 | 24 | 112 | 107.4 | 441 | 419.2 | 201 | 192.4 | 22 | 22 | 0 | 0 | 801 | 765 | 0 | 0 | 57 | 57 | 0 | 0 | 57 | 57 | 858 | 822 | £2,417,426.47 | £49,818.56 | £0.00 | £561.61 | £645,187.30 | £259,966.09 | £3,372,960.03 | £535,654.53 | £5,109,387.50 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 21 | 20 | 458 | 422 | 256 | 243 | 69 | 68 | 20 | 19 | 0 | 0 | 824 | 772 | 38 | 36 | 0 | 0 | 19 | 18 | 57 | 54 | 881 | 826 | £2,126,263.37 | £49,376.97 | £25,985.00 | £6,082.42 | £541,424.17 | £218,398.86 | £2,967,530.79 | £313,998.02 | £3,281,528.81 |
| Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.57 | 19 | 18.6 | 72 | 71.42 | 97 | 95.61 | 17 | 17 | 0 | 0 | 209 | 205.19 | 32 | 32 | 0 | 0 | 0 | 0 | 32 | 32 | 241 | 237.19 | £834,665.00 | £29,377.00 | £0.00 | £11,175.00 | £235,324.00 | £100,521.00 | £1,211,062.00 | £520,814.74 | £1,768,448.16 |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 1 | 13 | 11.6 | 113 | 110.2 | 61 | 57.3 | 12 | 11.9 | 0 | 0 | 200 | 192 | 14 | 14 | 0 | 0 | 0 | 0 | 14 | 14 | 214 | 206 | £714,662.00 | £11,499.00 | £0.00 | £1,600.00 | £204,504.00 | £94,138.00 | £1,026,403.00 | £55,747.00 | £1,082,150.00 |