Transparency data
Cabinet Office headcount and payroll data for October 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 | October | Cabinet Office | Ministerial Department | Cabinet Office | 500 | 465.18351 | 887 | 858.72849 | 2274 | 2230.70993 | 3286 | 3226.54915 | 506 | 500.19843 | 2555 | 2539.85643 | 10,008 | 9,821 | 46 | 43.05 | 92 | 85.1 | 276 | 270.14 | 0 | 0 | 414 | 398.29 | 10,422 | 10,220 | £38,192,005.05 | £1,355,036.39 | £3,956,719.40 | £228,460.76 | £9,612,677.18 | £5,031,363.24 | £58,376,262.02 | £4,845,703.74 | £0.00 | £4,845,703.74 | £63,221,965.76 |
| 2021 | October | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 9 | 9 | 8 | 7.6 | 6 | 5.925 | 1 | 0.5 | 0 | 0 | 25 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 24 | £76,686.67 | £1,183.37 | £10,353.00 | £0.00 | £20,898.37 | £9,632.11 | £118,753.52 | £0.00 | £0.00 | £0.00 | £118,753.52 |
| 2021 | October | Crown Commercial Services | Executive Agency | Cabinet Office | 27 | 27 | 114 | 109.88 | 442 | 430.4 | 201 | 197.7 | 24 | 24 | 0 | 0 | 808 | 789 | 0 | 0 | 56 | 56 | 0 | 0 | 0 | 0 | 56 | 56 | 864 | 845 | £2,548,382.93 | £78,997.70 | £0.00 | £1,525.26 | £688,481.68 | £280,108.94 | £3,597,496.51 | £536,910.82 | £0.00 | £536,910.82 | £4,134,407.33 |
| 2021 | October | Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 18 | 17 | 443 | 411 | 254 | 242 | 75 | 73 | 18 | 17 | 0 | 0 | 808 | 760 | 19 | 18 | 0 | 0 | 8 | 4 | 0 | 0 | 27 | 22 | 835 | 782 | £2,120,748.61 | £42,098.17 | £0.00 | £2,902.85 | £542,683.25 | £216,306.48 | £2,924,739.36 | £112,479.62 | £0.00 | £112,479.62 | £3,037,218.98 |
| 2021 | October | Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.89 | 21 | 20.46 | 91 | 89.56 | 124 | 122.4 | 20 | 20 | 0 | 0 | 209 | 205 | 35 | 34.6 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 34.6 | 244 | 240 | £1,033,782.00 | £41,354.00 | £0.00 | £0.00 | £288,503.00 | £124,963.00 | £1,488,602.00 | £501,947.97 | £0.00 | £501,947.97 | £1,990,549.97 |
| 2021 | October | Equality & Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 0 | 0 | 15 | 12.9 | 107 | 103.3 | 68 | 63.8 | 10 | 9.9 | 0 | 0 | 200 | 190 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 201 | 191 | £680,694.00 | £10,479.00 | £0.00 | £200.00 | £189,059.00 | £73,581.00 | £954,013.00 | £5,755.00 | £0.00 | £5,755.00 | £959,768.00 |