Transparency data
Cabinet Office headcount and payroll data for March 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 | March | Cabinet Office | Ministerial Department | Cabinet Office | 464 | 432.17647 | 905 | 874.72101 | 2344 | 2300.03034 | 3283 | 3225.26667 | 489 | 482.45173 | 2424 | 2410.70534 | 9,909 | 9,725 | 54 | 53.83 | 97 | 87 | 231 | 229.83 | 0 | 0 | 382 | 370.66 | 10,291 | 10,096 | £38,189,967.25 | £1,402,191.24 | £242,477.40 | £304,134.80 | £9,348,268.76 | £4,550,617.32 | £54,037,656.77 | £83,245.00 | £0.00 | £83,245.00 | £54,120,901.77 |
| 2022 | March | Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 1 | 0.6 | 6 | 6 | 8 | 7.6 | 5 | 5 | 1 | 0.55 | 0 | 0 | 21 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 20 | £64,868.30 | £0.00 | £1,000.00 | £0.00 | £17,876.34 | £6,954.01 | £90,698.65 | £0.00 | £0.00 | £0.00 | £90,698.65 |
| 2022 | March | Crown Commercial Services | Executive Agency | Cabinet Office | 28 | 28 | 116 | 111.3 | 449 | 428.2 | 206 | 199.4 | 22 | 22 | 0 | 0 | 821 | 789 | 0 | 0 | 57 | 56.9 | 0 | 0 | 0 | 0 | 57 | 56.9 | 878 | 846 | £2,630,025.52 | £71,053.58 | £0.00 | £0.00 | £709,900.16 | £289,760.27 | £3,700,739.53 | £555,544.01 | £0.00 | £555,544.01 | £4,256,283.54 |
| 2022 | March | Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 19 | 18 | 450 | 416 | 257 | 245 | 75 | 73 | 17 | 17 | 0 | 0 | 818 | 769 | 9 | 8 | 0 | 0 | 2 | 2 | 0 | 0 | 11 | 10 | 829 | 779 | £2,148,287.42 | £48,445.77 | £0.00 | £1,812.58 | £549,744.47 | £220,044.23 | £2,968,334.47 | £70,336.34 | £0.00 | £70,336.34 | £3,038,670.81 |
| 2022 | March | Government Property Agency | Executive Agency | Cabinet Office | 3 | 2.89 | 28 | 27.46 | 110 | 107.82 | 147 | 145.36 | 23 | 23 | 0 | 0 | 311 | 307 | 47 | 46.8 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 46.8 | 358 | 353 | £1,239,545.00 | £48,819.00 | £0.00 | £0.00 | £341,398.00 | £146,553.00 | £1,776,315.00 | £563,098.18 | £0.00 | £563,098.18 | £2,339,413.18 |
| 2022 | March | Equality & Human Rights Commission | Executive Non-Departmental Public Body | Cabinet Office | 4 | 2.777777778 | 15 | 13.31944444 | 116 | 107.975 | 72 | 65.68888889 | 11 | 10.88888889 | 0 | 0 | 218 | 201 | 7 | 6.41 | 1 | 1 | 0 | 0 | 0 | 0 | 8 | 7.41 | 226 | 208 | £766,473.00 | £9,449.00 | £0.00 | £6,127.00 | £209,015.00 | £87,546.00 | £1,078,610.00 | £70,985.00 | £0.00 | £70,985.00 | £1,149,595.00 |