Transparency data
Cabinet Office headcount and payroll data for November 2021
Updated 30 March 2023
Download CSV 3.72 KB
| 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 | November | Cabinet Office | Ministerial Department | Cabinet Office | 501 | 466.96702 | 929 | 897.69574 | 2321 | 2276.27483 | 3325 | 3264.27032 | 512 | 505.66613 | 2541 | 2525.4567 | 10,129 | 9,936 | 55 | 46 | 102 | 93.64 | 274 | 270.5 | 0 | 0 | 431 | 410.14 | 10,560 | 10,346 | £39,040,414.13 | £1,334,781.02 | £314,579.74 | £510,082.52 | £9,863,523.20 | £4,659,807.65 | £55,723,188.26 | £2,788,848.26 | £0.00 | £2,788,848.26 | £58,512,036.52 |
| 2021 | November | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 9 | 9 | 9 | 8.6 | 6 | 5.925 | 1 | 0.5 | 0 | 0 | 26 | 24.625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 24.625 | £79,991.88 | £1,183.37 | £0.00 | £0.00 | £21,906.88 | £8,557.82 | £111,639.95 | £0.00 | £0.00 | £0.00 | £111,639.95 |
| 2021 | November | Crown Commercial Services | Executive Agency | Cabinet Office | 26 | 26 | 114 | 109.88 | 446 | 434.75 | 201 | 197.72 | 24 | 24 | 0 | 0 | 811 | 792.35 | 0 | 0 | 55 | 55 | 0 | 0 | 0 | 0 | 55 | 55 | 866 | 847.35 | £2,540,292.24 | £80,475.54 | £48,839.00 | £1,519.73 | £685,648.49 | £286,753.99 | £3,643,528.99 | £839,491.69 | £0.00 | £839,491.69 | £4,483,020.68 |
| 2021 | November | Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 19 | 18 | 451 | 419 | 260 | 248 | 74 | 72 | 18 | 18 | 0 | 0 | 822 | 775 | 19 | 19 | 0 | 0 | 3 | 3 | 0 | 0 | 22 | 22 | 844 | 797 | £2,132,033.05 | £44,977.45 | £0.00 | £3,494.40 | £548,237.89 | £217,566.78 | £2,946,309.57 | £81,833.56 | £0.00 | £81,833.56 | £3,028,143.13 |
| 2021 | November | Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.89 | 24 | 23.46 | 96 | 94.57 | 132 | 130.4 | 18 | 18 | 0 | 0 | 273 | 269.32 | 39 | 37.6 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 37.6 | 312 | 306.92 | £1,049,700.00 | £38,594.00 | £0.00 | £0.00 | £288,756.00 | £123,697.00 | £1,500,747.00 | £412,753.00 | £0.00 | £412,753.00 | £1,913,500.00 |
| 2021 | November | Equality & Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 2 | 1.4 | 14 | 12.3 | 112 | 105.7 | 67 | 61.8 | 10 | 9.9 | 0 | 0 | 205 | 191.1 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 207 | 193.1 | £699,341.00 | £10,361.00 | £0.00 | £0.00 | £193,135.00 | £75,278.00 | £978,115.00 | £8,331.00 | £0.00 | £8,331.00 | £986,446.00 |