Transparency data
Cabinet Office headcount and payroll data for August 2021
Updated 30 March 2023
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| Year | Month | 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, unspecified; Headcount | Payroll staff; Other, unknown, unspecified; Full-time equivalent | Payroll staff; Total; Headcount | Payroll staff; Total; Full-time equivalent | Non-payroll staff; Agency Staff; Headcount | Non-payroll staff; Agency Staff; Full-time equivalent | Non-payroll staff; Interim 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; Consultants/consultancy; Headcount | Non-payroll staff; Consultants/consultancy; Full-time equivalent | Non-payroll staff; Total; Headcount | Non-payroll staff; Total; 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 | Non-Payroll staff costs; Contingent labour: agency staff, interim managers and specialist contractors | Non-Payroll staff costs; Consultants/consultancy | Non-Payroll staff costs; Total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs |
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| 2021 | August | Cabinet Office | Ministerial Department | Cabinet Office | 533 | 498.01323 | 884 | 854.3672 | 2234 | 2191.69164 | 3214 | 3154.56681 | 493 | 487.15017 | 2022 | 2006.87159 | 9,380 | 9,193 | 52 | 51.68 | 41 | 37.41 | 206 | 204.23 | 0 | 0 | 299 | 293.32 | 9,679 | 9,486 | £36,523,083.08 | £1,422,415.16 | £5,144,318.14 | £266,285.29 | £9,221,263.66 | £5,025,620.19 | £57,602,985.52 | £3,122,001.02 | £0.00 | £3,122,001.02 | £60,724,986.54 |
| 2021 | August | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 7 | 7 | 8 | 7.6 | 6 | 5.925 | 1 | 0.5 | 0 | 0 | 23 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 22 | £71,964.16 | £1,183.37 | £0.00 | £1,314.43 | £19,716.39 | £7,936.51 | £102,114.86 | £0.00 | £0.00 | £0.00 | £102,114.86 |
| 2021 | August | Crown Commercial Services | Executive Agency | Cabinet Office | 31 | 30 | 117 | 112.4 | 445 | 423.3 | 202 | 195.3 | 25 | 24 | 0 | 0 | 820 | 785 | 0 | 0 | 46 | 46 | 0 | 0 | 0 | 0 | 46 | 46 | 866 | 831 | £2,535,387.19 | £68,193.70 | £1,400.00 | £0.00 | £682,739.17 | £276,531.63 | £3,564,251.69 | £396,239.10 | £0.00 | £396,239.10 | £3,960,490.79 |
| 2021 | August | Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 17 | 16 | 446 | 411 | 253 | 241 | 75 | 73 | 21 | 20 | 0 | 0 | 812 | 761 | 20 | 20 | 0 | 0 | 8 | 4 | 0 | 0 | 28 | 24 | 840 | 785 | £2,119,125.32 | £43,925.53 | £0.00 | £503.95 | £541,955.91 | £215,008.77 | £2,920,519.48 | £77,462.81 | £0.00 | £77,462.81 | £2,997,982.29 |
| 2021 | August | Government Property Agency | Executive Agency | Cabinet Office | 2 | 1.89 | 19 | 18.46 | 74 | 72.56 | 119 | 117.15 | 18 | 18 | 0 | 0 | 209 | 205 | 37 | 30.6 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 30.6 | 246 | 236 | £707,038.00 | £24,258.00 | £0.00 | £0.00 | £194,231.00 | £82,955.00 | £1,008,482.00 | £513,851.12 | £0.00 | £513,851.12 | £1,522,333.12 |
| 2021 | August | Equality & Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 0 | 0 | 14 | 11.9 | 109 | 106 | 67 | 62.6 | 9 | 8.9 | 0 | 0 | 199 | 189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 199 | 189 | £671,830.00 | £11,218.00 | £0.00 | £0.00 | £187,402.00 | £72,844.00 | £943,294.00 | £2,536.00 | £0.00 | £2,536.00 | £945,830.00 |