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Transparency data

Cabinet Office headcount and payroll data for April 2020

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 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 Grand Total paybill/staffing (payroll and non-payroll) costs Comments
Cabinet Office Ministerial Department Cabinet Office 535 492.51 724 703.36 1760 1721.61 2331 2284.15 417 409.71 2573 2558.68 8,340 8,170 19 18.18 318 312.05 201 194.23 538 524.46 8,878 8,694 拢30,349,330.34 拢997,801.88 拢93,234.90 拢225,943.26 拢7,806,419.03 拢3,526,626.17 拢42,999,355.58 9,460,832.27 拢52,460,187.85 Not set
Civil Service Commission Executive Non-Departmental Public Body Cabinet Office 1 0.6 7 7 3 2.8 6 5.93 0 0 1 1 18 17 0 0 0 0 0 0 0 0 18 17 拢59,976.11 拢1,351.84 拢0.00 拢0.00 拢17,114.88 拢6,644.95 拢85,087.78 拢0.00 拢85,087.78 Not set
Crown Commercial Services Executive Agency Cabinet Office 24 24 104 97 367 352 159 151 20 19 2 0 676 643 0 0 53 53 0 0 53 53 729 696 拢2,029,958.54 拢38,597.91 拢0.00 拢4,206.88 拢549,251.15 拢218,285.85 拢2,840,300.33 拢799,349.42 拢3,639,649.75 Not set
Big Lottery Fund Executive Non-Departmental Public Body Cabinet Office 19 18 461 428 250 237 68 66 13 13 0 0 811 762 1 1 0 0 4 3.5 5 4.5 816 767 拢2,062,749.35 拢37,058.28 拢0.00 拢4,462.01 拢522,978.21 拢208,801.86 拢2,836,049.71 27,728.03 拢2,863,777.74 Not set
Government Property Agency Executive Agency Cabinet Office 3 2.43 18 17.29 50 48.72 70 68.85 14 14 0 0 154 151 13 13 0 0 0 0 13 13 167 164 拢608,025.00 拢15,060.00 拢0.00 拢0.00 拢163,818.00 拢74,222.00 拢861,125.00 拢284,566.89 拢1,145,691.89 Not set
Equality & Human Rights Commission Executive Non-Departmental Public Body Cabinet Office 1 1 16 15.6 115 110 63 58.9 14 13 0 0 209 199 5 5 2 2 0 0 7 7 216 206 拢696,573.00 拢13,138.00 拢1,354.00 拢0.00 拢27,620.00 拢76,867.00 拢815,552.00 拢57,289.00 拢872,841.00 Not set