Transparency data
Cabinet Office headcount and payroll data for July 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021 | July | Cabinet Office | Ministerial Department | Cabinet Office | 545 | 509.30783 | 903 | 873.34753 | 2210 | 2169.8514 | 3166 | 3108.48404 | 483 | 477.6718 | 2105 | 2090.41573 | 9,412 | 9,229 | 51 | 49.36 | 48 | 43.64 | 211 | 204.91 | 0 | 0 | 310 | 297.91 | 9,722 | 9,527 | £36,479,356.41 | £1,474,930.09 | £194,050.61 | £335,961.66 | £9,196,649.71 | £4,362,070.84 | £52,043,019.32 | £4,405,587.23 | £0.00 | £4,405,587.23 | £56,448,606.55 |
| 2021 | July | 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 | £69,716.66 | £1,183.37 | £0.00 | £0.00 | £19,264.14 | £7,315.99 | £97,480.16 | £0.00 | £0.00 | £0.00 | £97,480.16 |
| 2021 | July | Crown Commercial Services | Executive Agency | Cabinet Office | 28 | 27 | 117 | 113.4 | 433 | 420 | 197 | 194.5 | 25 | 25 | 0 | 0 | 800 | 780 | 0 | 0 | 42 | 42 | 0 | 0 | 0 | 0 | 42 | 42 | 842 | 822 | £3,298,581.30 | £86,892.50 | £209,520.48 | £312.48 | £882,697.74 | £411,853.83 | £4,889,858.33 | £489,216.79 | £0.00 | £489,216.79 | £5,379,075.12 |
| 2021 | July | Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 16 | 15 | 448 | 414 | 252 | 240 | 73 | 71 | 20 | 19 | 0 | 0 | 809 | 759 | 21 | 20 | 0 | 0 | 10 | 4 | 0 | 0 | 31 | 24 | 840 | 783 | £2,126,537.83 | £44,693.18 | £0.00 | £468.21 | £545,266.17 | £216,141.14 | £2,933,106.53 | £131,344.24 | £0.00 | £131,344.24 | £3,064,450.77 |
| 2021 | July | Government Property Agency | Executive Agency | Cabinet Office | 2 | 1.89 | 19 | 18.46 | 70 | 68.56 | 116 | 114.65 | 18 | 18 | 0 | 0 | 225 | 222 | 38 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 23 | 263 | 245 | £917,553.00 | £27,706.00 | £0.00 | £0.00 | £252,700.00 | £108,133.00 | £1,306,092.00 | £456,369.79 | £0.00 | £456,369.79 | £1,762,461.79 |
| 2021 | July | Equality & Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 0 | 0 | 13 | 11.3 | 106 | 103.1 | 66 | 61.6 | 9 | 8.9 | 0 | 0 | 194 | 185 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 195 | 186 | £664,413.00 | £11,014.00 | £0.00 | £0.00 | £189,308.00 | £73,943.00 | £938,678.00 | £2,507.00 | £0.00 | £2,507.00 | £941,185.00 |