Transparency data
Cabinet Office headcount and payroll data for December 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 | December | Cabinet Office | Ministerial Department | Cabinet Office | 505 | 470.75863 | 937 | 906.45753 | 2356 | 2310.62972 | 3368 | 3307.11797 | 509 | 502.75532 | 2523 | 2508.75038 | 10,198 | 10,006 | 53 | 52.3 | 102 | 99.39 | 274 | 270.39 | 0 | 0 | 429 | 422.08 | 10,627 | 10,429 | £39,140,671.72 | £1,529,789.24 | £231,229.11 | £515,653.35 | £9,844,542.33 | £4,686,872.34 | £55,948,758.09 | £3,358,989.49 | £0.00 | £3,358,989.49 | £59,307,747.58 |
| 2021 | December | 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 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 25 | £79,991.88 | £1,183.37 | £0.00 | £3,446.62 | £22,051.23 | £9,033.46 | £115,706.56 | £0.00 | £0.00 | £0.00 | £115,706.56 |
| 2021 | December | Crown Commercial Services | Executive Agency | Cabinet Office | 25 | 25 | 119 | 114.88 | 455 | 434.64 | 206 | 198.72 | 24 | 24 | 0 | 0 | 829 | 797 | 0 | 0 | 64 | 64 | 0 | 0 | 0 | 0 | 64 | 64 | 893 | 861 | £3,009,898.43 | £82,656.56 | £248,720.48 | £73.71 | £815,603.51 | £377,166.59 | £4,534,119.28 | £634,721.57 | £0.00 | £634,721.57 | £5,168,840.85 |
| 2021 | December | Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 19 | 18 | 440 | 409 | 258 | 246 | 74 | 72 | 18 | 18 | 0 | 0 | 809 | 763 | 21 | 20 | 0 | 0 | 4 | 4 | 0 | 0 | 25 | 24 | 834 | 787 | £2,131,305.77 | £48,231.84 | £0.00 | £585.48 | £548,646.24 | £217,086.66 | £2,945,855.99 | £95,628.68 | £0.00 | £95,628.68 | £3,041,484.67 |
| 2021 | December | Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.89 | 23 | 22.46 | 97 | 95.57 | 134 | 132.75 | 21 | 21 | 0 | 0 | 278 | 275 | 41 | 40.6 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 40.6 | 319 | 315 | £1,111,602.00 | £45,713.00 | £54,582.00 | £0.00 | £298,190.00 | £140,302.00 | £1,650,389.00 | £290,074.67 | £0.00 | £290,074.67 | £1,940,463.67 |
| 2021 | December | Equality & Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 4 | 2.8 | 14 | 12.3 | 111 | 104.9 | 69 | 64 | 10 | 9.9 | 0 | 0 | 208 | 194 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 212 | 198 | £696,718.00 | £9,966.00 | £97,583.00 | £626.00 | £196,532.00 | £89,631.00 | £1,091,056.00 | £7,167.00 | £0.00 | £7,167.00 | £1,098,223.00 |