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Transparency data

Cabinet Office headcount and payroll data for July 2019

Updated 31 March 2022

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 or unspecified Headcount Payroll staff Other, unknown or unspecified Full-time Equivalent Payroll staff Total Employees Headcount Payroll staff Total Employees Full-time Equivalent Non-payroll Staff Agency staff (clerical/admin) Headcount Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent Non-payroll Staff Intermin 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 Employees Headcount Non-payroll Staff Total Employees 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 for payroll staff Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors Non-payroll Staff Total cost of consultants/consultancy Non-payroll Staff Total non-payroll (CCL) staff costs Grand Total paybill/staffing (payroll and non-payroll) costs
Cabinet Office Ministerial Department Cabinet Office 377 353.34 598 582.51 1265 1238.18 2041 2001.97 355 347.36 2046 2078.51 6,682 6,602 34 33.78 346 343.04 102 99.78 0 0 482 476.6 7,164 7,078 拢24,094,317.51 拢1,155,006.71 拢115,010.26 拢129,160.18 拢6,415,997.57 拢2,862,625.53 拢34,772,117.76 拢5,601,224.73 拢0.00 拢5,601,224.73 拢40,373,342.49
Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 2 1.60 4 4.00 6 5.80 5 4.93 0 0.00 1 1.00 18 17 0 0 0 0 0 0 0 0 0 0 18 17 拢57,111.07 拢1,014.41 拢0.00 拢0.00 拢16,189.88 拢6,235.31 拢80,550.67 拢0.00 拢0.00 拢0.00 拢80,550.67
Crown Commercial Services Executive Agency Cabinet Office 24 23.00 147 141.00 160 154.00 205 198.00 25 24.00 0 0.00 561 540 46 46 0 0 0 0 0 0 46 46 607 586 拢2,049,174.21 拢47,242.54 拢5,000.00 拢0.00 拢548,674.08 拢224,215.82 拢2,874,306.65 拢247,511.55 拢599,043.50 拢846,555.05 拢3,720,861.70
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 78 72.00 465 429.00 242 229.00 72 70.00 18 18.00 0 0.00 875 818 1 1 0 0 9 7.5 0 0 10 8.5 885 827 拢2,121,937.62 拢43,662.07 拢2,803.25 拢4,995.52 拢564,758.42 拢222,140.49 拢2,960,297.37 拢62,067.91 拢0.00 拢62,067.91 拢3,022,365.28
Government Property Agency Executive Agency Cabinet Office 1 1.00 20 19.69 36 35.50 60 59.44 12 12.00 0 0.00 129 128 0 0 0 0 7 7 0 0 7 7 136 135 拢494,461.99 拢13,818.42 拢2,250.00 拢1,284.96 拢139,033.52 拢57,841.82 拢708,690.71 拢426,607.27 拢0.00 拢426,607.27 拢1,135,297.98
Equality & Human Rights Commission Executive Non-Departmental Public Body Cabinet Office 0 0.00 14 13.60 104 99.60 57 53.50 12 11.20 0 0.00 187 178 5 5 2 2 0 0 0 0 7 7 194 185 拢634,800.00 拢15,084.00 拢0.00 拢1,403.00 拢180,154.00 拢71,119.00 拢902,560.00 拢23,909.00 拢0.00 拢23,909.00 拢926,469.00