Transparency data
Cabinet Office headcount and payroll data for June 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 | June | Cabinet Office | Ministerial Department | Cabinet Office | 514 | 478.24001 | 893 | 864.52883 | 2203 | 2162.03053 | 3110 | 3053.65162 | 475 | 468.73396 | 2254 | 2239.55897 | 9,449 | 9,267 | 51 | 41.95 | 51 | 48.59 | 227 | 225.55 | 0 | 0 | 329 | 316.09 | 9,778 | 9,583 | £36,313,858.61 | £1,536,855.99 | £88,810.69 | £270,259.36 | £9,207,814.23 | £4,315,638.70 | £51,733,237.58 | £4,121,566.27 | £0.00 | £4,121,566.27 | £55,854,803.85 |
| 2021 | June | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 6 | 6 | 7 | 6.6 | 6 | 5.925 | 1 | 0.5 | 0 | 0 | 21 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 20 | £67,695.40 | £1,183.37 | £0.00 | £0.00 | £19,076.70 | £7,354.69 | £95,310.16 | £0.00 | £0.00 | £0.00 | £95,310.16 |
| 2021 | June | Crown Commercial Services | Executive Agency | Cabinet Office | 28 | 27 | 114 | 110.63 | 432 | 418.74 | 195 | 192.59 | 25 | 25 | 0 | 0 | 794 | 774 | 0 | 0 | 41 | 41 | 0 | 0 | 0 | 0 | 41 | 41 | 835 | 815 | £2,443,037.48 | £73,382.95 | £0.00 | £469.76 | £656,787.52 | £265,301.15 | £3,438,978.86 | £532,291.82 | £0.00 | £532,291.82 | £3,971,270.68 |
| 2021 | June | Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 18 | 17 | 441 | 407 | 255 | 243 | 71 | 69 | 21 | 20 | 0 | 0 | 806 | 756 | 25 | 24 | 0 | 0 | 4 | 4 | 0 | 0 | 29 | 28 | 835 | 784 | £2,106,648.61 | £47,911.57 | £29,222.00 | £756.50 | £541,211.93 | £219,003.73 | £2,944,754.34 | £111,561.96 | £0.00 | £111,561.96 | £3,056,316.30 |
| 2021 | June | Government Property Agency | Executive Agency | Cabinet Office | 2 | 1.89 | 18 | 17.46 | 68 | 66.62 | 112 | 110.41 | 18 | 18 | 0 | 0 | 209 | 205 | 32 | 22.8 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 22.8 | 241 | 228 | £885,054.00 | £37,457.00 | £0.00 | £0.00 | £247,039.00 | £105,491.00 | £1,275,041.00 | £348,803.08 | £0.00 | £348,803.08 | £1,623,844.08 |
| 2021 | June | Equality & Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 0 | 0 | 13 | 11.3 | 111 | 108.1 | 64 | 59.6 | 10 | 9.9 | 0 | 0 | 198 | 189 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 199 | 190 | £664,406.00 | £10,791.00 | £0.00 | £0.00 | £185,114.00 | £72,524.00 | £932,835.00 | £6,932.00 | £0.00 | £6,932.00 | £939,767.00 |