Transparency data
Cabinet Office headcount and payroll data for February 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 | February | Cabinet Office | Ministerial Department | Cabinet Office | 478 | 446.17457 | 914 | 883.25733 | 2342 | 2297.74146 | 3299 | 3238.08616 | 494 | 486.40667 | 2460 | 2446.76059 | 9,987 | 9,798 | 57 | 56 | 107 | 100.2 | 265 | 262.05 | 0 | 0 | 429 | 418.25 | 10,416 | 10,217 | £38,388,674.28 | £1,378,769.37 | £119,956.67 | £251,504.59 | £9,546,420.23 | £4,523,758.15 | £54,209,083.29 | £7,076,910.98 | £0.00 | £7,076,910.98 | £61,285,994.27 |
| 2022 | February | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 7 | 7 | 8 | 7.6 | 6 | 5.925 | 1 | 0.55 | 0 | 0 | 23 | 21.675 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 21.675 | £73,357.64 | £755.42 | £0.00 | £0.00 | £20,005.83 | £7,888.36 | £102,007.25 | £0.00 | £0.00 | £0.00 | £102,007.25 |
| 2022 | February | Crown Commercial Services | Executive Agency | Cabinet Office | 30 | 30 | 118 | 112.6 | 447 | 426 | 208 | 201 | 24 | 24 | 0 | 0 | 827 | 793.6 | 0 | 0 | 59 | 58.9 | 0 | 0 | 0 | 0 | 59 | 58.9 | 886 | 852.5 | £2,639,459.35 | £75,708.19 | £400.00 | £2,193.69 | £711,513.96 | £291,828.38 | £3,721,103.57 | £597,424.04 | £0.00 | £597,424.04 | £4,318,527.61 |
| 2022 | February | Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 19 | 18 | 451 | 418 | 257 | 245 | 74 | 72 | 18 | 18 | 0 | 0 | 819 | 771 | 15 | 14 | 0 | 0 | 5 | 4 | 0 | 0 | 20 | 18 | 839 | 789 | £2,147,537.73 | £48,981.69 | £0.00 | £2,183.27 | £549,549.52 | £219,876.67 | £2,968,128.88 | £93,975.54 | £0.00 | £93,975.54 | £3,062,104.42 |
| 2022 | February | Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.89 | 28 | 27.46 | 104 | 101.82 | 141 | 139.75 | 23 | 23 | 0 | 0 | 299 | 294.92 | 44 | 43.6 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 43.6 | 343 | 338.52 | £1,159,434.00 | £66,725.00 | £0.00 | £0.00 | £324,260.00 | £140,735.00 | £1,691,154.00 | £414,604.79 | £0.00 | £414,604.79 | £2,105,758.79 |
| 2022 | February | Equality & Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 4 | 2.8 | 13 | 11.3 | 114 | 108 | 71 | 65.7 | 11 | 10.9 | 0 | 0 | 213 | 198.7 | 7 | 7 | 1 | 1 | 0 | 0 | 0 | 0 | 8 | 8 | 221 | 206.7 | £641,335.00 | £9,049.00 | £0.00 | £0.00 | £200,278.00 | £77,599.00 | £928,261.00 | £52,807.00 | £0.00 | £52,807.00 | £981,068.00 |