Transparency data
Cabinet Office headcount and payroll data for September 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 | September | Cabinet Office | Ministerial Department | Cabinet Office | 503 | 468.61891 | 868 | 839.40236 | 2230 | 2189.13999 | 3256 | 3195.57511 | 501 | 495.31748 | 2244 | 2229.38427 | 9,602 | 9,417 | 52 | 48.77 | 118 | 111 | 275 | 270.45 | 0 | 0 | 445 | 430.22 | 10,047 | 9,848 | £37,161,594.56 | £1,334,285.00 | £107,522.35 | £230,284.82 | £9,347,398.88 | £4,384,949.96 | £52,566,035.57 | £2,952,410.51 | £0.00 | £2,952,410.51 | £55,518,446.08 |
| 2021 | September | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 8 | 8 | 8 | 7.6 | 6 | 5.925 | 1 | 0.5 | 0 | 0 | 24 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 23 | £73,894.88 | £1,183.37 | £500.00 | £1,323.75 | £20,337.43 | £8,171.53 | £105,410.96 | £0.00 | £0.00 | £0.00 | £105,410.96 |
| 2021 | September | Crown Commercial Services | Executive Agency | Cabinet Office | 29 | 28 | 112 | 108.54 | 447 | 423.57 | 207 | 119.83 | 24 | 24 | 0 | 0 | 819 | 704 | 0 | 0 | 55 | 55 | 0 | 0 | 0 | 0 | 55 | 55 | 874 | 759 | £2,534,496.36 | £81,330.12 | £1,500.00 | £186.26 | £681,851.96 | £277,906.76 | £3,577,271.46 | £559,255.29 | £0.00 | £559,255.29 | £4,136,526.75 |
| 2021 | September | Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 17 | 16 | 442 | 410 | 255 | 243 | 74 | 72 | 20 | 19 | 0 | 0 | 808 | 760 | 23 | 23 | 0 | 0 | 8 | 6 | 0 | 0 | 31 | 29 | 839 | 789 | £2,117,923.58 | £46,716.59 | £0.00 | £1,953.98 | £543,916.75 | £216,091.25 | £2,926,602.15 | £118,392.10 | £0.00 | £118,392.10 | £3,044,994.25 |
| 2021 | September | Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.89 | 20 | 19.46 | 80 | 78.56 | 122 | 120.4 | 18 | 18 | 0 | 0 | 209 | 205 | 39 | 38.6 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 38.6 | 248 | 244 | £974,368.00 | £35,626.00 | £0.00 | £0.00 | £268,397.00 | £115,497.00 | £1,393,888.00 | £201,129.27 | £0.00 | £201,129.27 | £1,595,017.27 |
| 2021 | September | Equality & Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 0 | 0 | 15 | 12.7 | 104 | 101 | 67 | 62.9 | 10 | 9.9 | 0 | 0 | 196 | 187 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 197 | 188 | £684,660.00 | £10,565.00 | £0.00 | £0.00 | £185,979.00 | £71,074.00 | £952,278.00 | £1,326.00 | £0.00 | £1,326.00 | £953,604.00 |