Transparency data
Cabinet Office headcount and payroll data for January 2022
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | January | Cabinet Office | Ministerial Department | Cabinet Office | 493 | 460.0597 | 917 | 887.72348 | 2340 | 2294.60443 | 3315 | 3255.06432 | 500 | 493.24369 | 2489 | 2475.22816 | 10,054 | 9,866 | 55 | 52.86 | 110 | 100.33 | 271 | 268.9 | 0 | 0 | 436 | 422.09 | 10,490 | 10,288 | £38,464,058.08 | £1,483,789.13 | £226,810.01 | £227,511.71 | £9,624,116.93 | £4,550,093.42 | £54,576,379.28 | £2,625,482.68 | £0.00 | £2,625,482.68 | £57,201,861.96 |
| 2022 | January | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 8 | 8 | 9 | 8.6 | 6 | 5.925 | 1 | 0.55 | 0 | 0 | 25 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 24 | £77,700.21 | £755.42 | £0.00 | £0.00 | £21,156.17 | £8,284.22 | £107,896.02 | £0.00 | £0.00 | £0.00 | £107,896.02 |
| 2022 | January | Crown Commercial Services | Executive Agency | Cabinet Office | 26 | 26 | 119 | 114.6 | 457 | 436.1 | 205 | 197.1 | 24 | 24 | 0 | 0 | 831 | 798 | 0 | 0 | 64 | 63.7 | 0 | 0 | 0 | 0 | 64 | 63.7 | 895 | 862 | £2,642,326.73 | £75,126.61 | £400.00 | £2,646.61 | £715,215.04 | £292,419.24 | £3,728,134.23 | £530,980.01 | £0.00 | £530,980.01 | £4,259,114.24 |
| 2022 | January | Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 19 | 18 | 447 | 415 | 260 | 248 | 74 | 72 | 19 | 19 | 0 | 0 | 819 | 772 | 20 | 19 | 0 | 0 | 5 | 5 | 0 | 0 | 25 | 24 | 844 | 796 | £2,146,937.15 | £48,209.77 | £0.00 | £508.62 | £542,883.72 | £219,615.98 | £2,958,155.24 | £139,734.69 | £0.00 | £139,734.69 | £3,097,889.93 |
| 2022 | January | Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.89 | 27 | 26.46 | 100 | 98.37 | 137 | 135.75 | 22 | 22 | 0 | 0 | 289 | 285 | 41 | 39.6 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 39.6 | 330 | 325 | £1,132,446.00 | £45,478.00 | £2,750.00 | £0.00 | £311,826.00 | £134,428.00 | £1,626,928.00 | £491,445.56 | £0.00 | £491,445.56 | £2,118,373.56 |
| 2022 | January | Equality & Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 4 | 2.8 | 14 | 12.3 | 114 | 107.2 | 69 | 64 | 10 | 9.9 | 0 | 0 | 211 | 196 | 4 | 4 | 3 | 3 | 0 | 0 | 0 | 0 | 7 | 7 | 218 | 203 | £689,608.00 | £8,356.00 | £1,991.00 | £651.00 | £193,895.00 | £74,768.00 | £969,269.00 | £35,782.00 | £0.00 | £35,782.00 | £1,005,051.00 |